- $10.86bn
- $12.80bn
- $26.87bn
Annual income statement for HF Sinclair, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 18,389 | 38,205 | 31,964 | 28,580 | 26,869 |
| Cost of Revenue | |||||
| Gross Profit | 3,132 | 7,472 | 5,910 | 4,041 | 4,692 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 17,588 | 34,135 | 29,762 | 28,319 | 25,966 |
| Operating Profit | 801 | 4,070 | 2,203 | 261 | 903 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | 787 | 3,936 | 2,153 | 218 | 732 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 663 | 3,041 | 1,711 | 184 | 586 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 558 | 2,923 | 1,590 | 177 | 579 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 551 | 2,893 | 1,576 | 175 | 574 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 2.9 | 14.4 | 8.34 | 0.929 | 3.13 |
| Dividends per Share |