PBF Energy Income Statement (2012-2026) | PBF

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Income Statement	Jun2017	Sep2017	Dec2017	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	7.90B	11.68B
Cost of Revenue (Quarter)	4.61B	4.35B	5.71B	11.38B	11.19B	9.88B	7.80B	8.65B	8.72B	8.25B	7.60B	7.96B	8.67B	7.66B	6.59B	6.74B	7.61B	7.27B	7.63B	10.53B
Gross Profit (Quarter)	0.41B	1.13B	0.83B	2.70B	1.57B	0.97B	1.50B	0.51B	2.01B	-8.24B	1.05B	0.77B	-0.29B	-0.31B	0.48B	0.73B	0.04B	-0.13B	0.28B	1.15B
Operating items
Selling, General & Administrative (Quarter)	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	0.09B	0.15B
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	0.09B	-0.00B	-0.00B	0.25B
Operating Expenses (Quarter)	5.13B	4.89B	-13.09B	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	7.60B	10.41B
Operating Income (Quarter)	-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	0.30B	1.27B
EBIT (Quarter)	-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	0.30B	1.27B
Non-operating items
Other Non Operating Income (Quarter)	-0.03B				-0.07B	0.00	-0.00B	0.00B	-0.01B											-0.00B
Net income details
EBT (Quarter)	-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	0.26B	1.23B
Tax Provisions (Quarter)	-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	0.06B	0.31B
Profit After Tax (Quarter)	-0.10B	0.35B	0.24B	1.20B	1.06B	0.56B	0.39B	1.02B	0.79B	-0.05B	0.11B	-0.07B	-0.29B	-0.29B	-0.40B	-0.01B	0.17B	0.08B	0.20B	0.92B
Income from Non-Controlling Interests (Quarter)	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	0.00B	0.01B
Income from Continuing Operations (Quarter)	-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	0.20B	0.92B
Consolidated Net Income (Quarter)	-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	0.20B	0.92B
Income towards Parent Company (Quarter)	-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	0.20B	0.92B
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-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	0.20B	0.92B
Additional items
EPS (Basic) (Quarter)	-0.96	3.16	2.37	10.19	8.88	5.35	3.00	8.22	6.41	-0.39	0.90	-0.56	-2.51	-2.52	-3.57	-0.05	1.48	0.69	1.71	7.73
EPS (Diluted) (Quarter)	-0.96	3.05	2.29	9.83	8.56	5.17	2.87	7.90	6.12	-0.37	0.86	-0.56	-2.49	-2.50	-3.54	-0.05	1.46	0.69	1.66	7.56
Shares Outstanding (Quarter)	0.11B	0.11B	0.11B	0.12B	0.12B	0.12B	0.13B	0.13B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.11B	0.11B	0.12B	0.11B	0.12B	0.12B
Shares Outstanding (Diluted) (Quarter)	0.11B	0.11B	0.11B	0.13B	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	0.12B	0.12B
Shares Outstanding (Entity) (Quarter)	0.11B	0.11B	0.11B	0.12B	0.12B	0.13B	0.13B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B
EBITDA (Quarter)	-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	0.30B	1.27B
Interest Expenses (Quarter)	0.04B	0.04B	0.04B	0.09B	0.05B	0.03B	0.03B	0.01B	0.02B	0.01B	0.05B	0.02B	0.02B	0.02B	0.05B	0.05B	0.05B	0.18B	0.08B	0.04B
Tax Rate (Quarter)	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%	22.55%	25.56%

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PBF Energy Income Statement (2012-2026) | PBF

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