PBF Income Statement (2012-2025) | PBF

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Income Statement	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	4.72B	5.08B	5.40B	4.95B	4.80B	4.68B	4.86B	4.82B	4.75B	5.30B	5.26B	4.52B	3.00B	3.55B	3.22B	3.36B	2.80B	3.86B	4.51B	4.75B	4.75B	5.02B	5.48B	6.54B	14.08B	12.76B	10.85B	9.29B	9.16B	10.73B	0.01B	8.65B	8.74B	8.38B	7.35B	7.07B	7.48B	7.65B	7.14B
Cost of Revenue (Quarter)	4.66B	4.28B	4.93B	4.40B	4.44B	4.30B	4.66B	4.41B	4.15B	4.94B	4.67B	4.72B	2.50B	2.99B	2.82B	3.16B	2.41B	3.25B	4.33B	4.07B	4.20B	4.61B	4.83B	7.67B	12.14B	11.19B	9.88B	8.72B	8.65B	9.51B	11.50B	8.43B	7.96B	7.86B	10.06B	6.59B	6.74B	7.61B	9.73B
Gross Profit (Quarter)	0.06B	0.80B	0.46B	0.55B	0.36B	0.38B	0.20B	0.41B	0.60B	0.37B	0.59B	-0.20B	0.49B	0.56B	0.40B	0.20B	0.39B	0.61B	0.18B	0.67B	0.56B	0.41B	0.65B	-1.14B	1.94B	1.57B	0.97B	0.58B	0.51B	1.23B	-11.49B	0.22B	0.77B	0.52B	-2.71B	0.48B	0.73B	0.04B	-2.59B
Operating items
Selling, General & Administrative (Quarter)	0.01B	0.03B	0.04B	0.04B	0.03B	0.02B	0.03B	0.02B	0.04B	0.03B	0.03B	0.04B	0.04B	0.04B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.06B	0.07B	0.15B	0.17B	0.09B	0.06B	0.10B	0.09B	0.11B	0.06B	0.07B	0.07B	0.07B	0.07B	0.08B	0.07B	0.11B
Other Operating Expenses (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B			0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B		-0.00B	-0.01B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	12.22B	11.20B	9.80B	8.70B	7.66B	9.56B	9.08B	8.44B				7.51B	0.19B	0.25B	0.39B
Operating Expenses (Quarter)	0.19B	4.50B	5.18B	0.20B	0.21B	0.20B	0.19B	18.22B	4.49B	0.21B	0.20B	19.00B	0.24B	3.28B	0.20B	-8.32B	0.30B	0.28B	0.41B	0.43B	4.75B	0.41B	0.40B	6.28B	12.37B	11.36B	9.89B	8.76B	7.77B	9.66B	9.19B	8.50B	8.81B	8.77B	7.73B	7.58B	7.43B	7.37B	7.01B
Operating Income (Quarter)	-0.16B	0.58B	0.22B	0.28B	0.10B	0.13B	-0.06B	0.14B	0.26B	0.09B	0.28B	-0.48B	0.17B	0.27B	0.09B	-0.18B	-0.01B	0.23B	0.13B	0.14B	0.00B	-0.11B	0.59B	0.25B	1.71B	1.40B	0.96B	0.53B	1.39B	1.08B	-0.05B	0.15B	-0.07B	-0.39B	-0.38B	-0.51B	0.04B	0.29B	0.13B
EBIT (Quarter)	-0.16B	0.58B	0.22B	0.28B	0.10B	0.13B	-0.06B	0.14B	0.26B	0.09B	0.28B	-0.48B	0.17B	0.27B	0.09B	-0.18B	-0.01B	0.23B	0.13B	0.14B	0.00B	-0.11B	0.59B	0.25B	1.71B	1.40B	0.96B	0.53B	1.39B	1.08B	-0.05B	0.15B	-0.07B	-0.39B	-0.38B	-0.51B	0.04B	0.29B	0.13B
Non-operating items
Other Non Operating Income (Quarter)																						-0.03B			0.00B	-0.07B	0.00	-0.00B	0.00B	-0.01B
Non Operating Income (Quarter)																												-0.00B	0.00B
Net income details
EBT (Quarter)	-0.20B	0.56B	0.19B	0.27B	0.08B	0.12B	-0.08B	0.12B	0.23B	0.06B	0.27B	-0.50B	0.15B	0.25B	0.07B	-0.19B	-0.05B	0.20B	0.09B	0.12B	-0.04B	-0.18B	0.55B	0.46B	1.37B	1.28B	0.92B	0.51B	1.38B	1.05B	-0.05B	0.14B	-0.09B	-0.41B	-0.41B	-0.55B	-0.01B	0.24B	0.09B
Tax Provisions (Quarter)				0.00B	0.01B	0.01B	-0.02B	0.02B	0.05B	0.01B	0.10B	-0.18B	0.05B	0.09B	0.01B	-0.06B	-0.02B	0.08B	0.03B	0.05B	-0.02B	-0.07B	0.20B	0.20B	0.13B	0.19B	0.27B	0.13B	0.35B	0.25B	-0.01B	0.03B	-0.03B	-0.12B	-0.11B	-0.14B	-0.01B	0.06B	0.01B
Profit After Tax (Quarter)	-0.20B	0.56B	0.19B	0.26B	0.01B	0.02B	-0.06B	0.10B	0.08B	0.05B	0.17B	-0.32B	0.10B	0.14B	0.06B	0.00B	-0.02B	0.10B	0.06B	0.05B	-0.03B	-0.11B	0.31B	0.24B	1.24B	1.08B	0.73B	0.39B	1.02B	0.79B	-0.05B	0.11B	-0.07B	-0.29B	-0.29B	-0.40B	-0.01B	0.17B	0.08B
Equity Income (Quarter)																														0.01B	-0.06B	-0.00B	-0.01B	-0.03B	-0.00B	-0.02B	-0.00B	-0.02B	-0.02B
Income from Non-Controlling Interests (Quarter)					0.06B	0.09B	-0.05B	0.07B	0.11B	0.02B	0.03B	-0.04B	0.02B	0.02B	0.01B	-0.00B	0.01B	0.02B	0.01B	0.02B	0.01B	0.01B	0.03B	0.02B	0.03B	0.03B	0.02B	0.00B	0.01B	0.01B		0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B
Income from Continuing Operations (Quarter)	-0.20B	0.56B	0.19B	0.26B	0.07B	0.11B	-0.06B	0.10B	0.18B	0.05B	0.17B	-0.32B	0.10B	0.16B	0.06B	-0.12B	-0.02B	0.12B	0.06B	0.07B	-0.02B	-0.10B	0.35B	0.26B	1.24B	1.08B	0.66B	0.39B	1.03B	0.79B	-0.05B	0.11B	-0.07B	-0.29B	-0.29B	-0.41B	-0.01B	0.17B	0.08B
Consolidated Net Income (Quarter)	-0.20B	0.56B	0.19B	0.26B	0.07B	0.11B	-0.06B	0.10B	0.18B	0.05B	0.17B	-0.32B	0.10B	0.16B	0.06B	-0.12B	-0.02B	0.12B	0.06B	0.07B	-0.02B	-0.10B	0.35B	0.26B	1.24B	1.08B	0.66B	0.39B	1.03B	0.79B	-0.05B	0.11B	-0.07B	-0.29B	-0.29B	-0.41B	-0.01B	0.17B	0.08B
Income towards Parent Company (Quarter)	-0.20B	0.56B	0.19B	0.26B	0.07B	0.11B	-0.06B	0.10B	0.18B	0.05B	0.17B	-0.32B	0.10B	0.16B	0.06B	-0.12B	-0.02B	0.12B	0.06B	0.07B	-0.02B	-0.10B	0.35B	0.26B	1.24B	1.08B	0.66B	0.39B	1.03B	0.79B	-0.05B	0.11B	-0.07B	-0.29B	-0.29B	-0.41B	-0.01B	0.17B	0.08B
Net Income towards Common Stockholders (Quarter)	-0.20B	0.56B	0.19B	0.26B	0.07B	0.11B	-0.06B	0.10B	0.18B	0.05B	0.17B	-0.32B	0.10B	0.16B	0.06B	-0.12B	-0.02B	0.12B	0.06B	0.07B	-0.02B	-0.10B	0.35B	0.26B	1.24B	1.08B	0.66B	0.39B	1.03B	0.79B	-0.05B	0.11B	-0.07B	-0.29B	-0.29B	-0.41B	-0.01B	0.17B	0.08B
Additional items
EPS (Basic) (Quarter)				11.21	0.48	0.62	-0.50	0.94	1.43	0.29	1.61	-3.86	1.04	1.58	0.50	-1.45	-0.30	1.06	0.43	0.55	-0.29	-1.01	2.86	2.20	9.93	8.65	5.01	2.97	8.14	6.35	-0.25	0.89	-0.56	-2.48	-2.50	-3.53	-0.05	1.47	0.69
EPS (Weighted Average and Diluted) (Quarter)				2.72	0.48	0.61	-0.50	0.76	1.42	0.29	1.60	-3.34	1.00	1.57	0.49	-1.24	-0.30	1.06	0.43	0.54	-0.29	-1.01	2.85	2.14	9.65	8.40	4.81	2.86	7.88	6.11	-0.24	0.86	-0.56	-2.49	-2.51	-3.53	-0.05	1.45	0.69
Shares Outstanding (Weighted Average) (Quarter)				0.02B	0.02B	0.03B	0.04B	0.03B	0.05B	0.06B	0.07B	0.07B	0.08B	0.09B	0.09B	0.09B	0.10B	0.10B	0.10B	0.10B	0.11B	0.11B	0.11B	0.11B	0.12B	0.12B	0.12B	0.13B	0.13B	0.13B	0.12B	0.12B	0.12B	0.12B	0.12B	0.11B	0.11B	0.12B	0.11B
Shares Outstanding (Diluted Average) (Quarter)				0.10B	0.10B	0.03B	0.03B	0.03B	0.05B	0.06B	0.07B	0.07B	0.09B	0.09B	0.09B	0.09B	0.10B	0.10B	0.10B	0.10B	0.11B	0.11B	0.11B	0.11B	0.12B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.12B	0.12B	0.12B	0.12B	0.11B	0.11B	0.12B	0.11B
EBITDA (Quarter)	-0.16B	0.58B	0.22B	0.28B	0.10B	0.13B	-0.06B	0.14B	0.26B	0.09B	0.28B	-0.48B	0.17B	0.27B	0.09B	-0.18B	-0.01B	0.23B	0.13B	0.14B	0.00B	-0.11B	0.59B	0.25B	1.71B	1.40B	0.96B	0.53B	1.39B	1.08B	-0.05B	0.15B	-0.07B	-0.39B	-0.38B	-0.51B	0.04B	0.29B	0.13B
Interest Expenses (Quarter)	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	0.03B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.09B	0.05B	0.03B	0.02B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B	0.04B	0.05B	0.05B	0.04B
Tax Rate (Quarter)				0.48%	9.65%	9.28%	22.93%	14.69%	21.33%	22.72%	35.91%	36.04%	32.27%	36.33%	17.20%	34.62%	49.09%	38.78%	35.94%	42.04%	48.74%	40.89%	37.01%	43.77%	9.60%	14.98%	29.04%	24.69%	25.24%	24.28%	9.70%	20.49%	27.71%	29.00%	27.81%	25.90%	48.57%	27.25%	9.81%

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PBF Income Statement (2012-2025) | PBF

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