cvi: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2024-09-30	2024-06-30
Income (loss) before income tax expense	489	-132	-128	12
Income tax expense (benefit)	88	-42	-6	-26
Net income (loss)	401	-90	-122	38
Less net income attributable to noncontrolling interest	27	24	2	17
Net income (loss) attributable to cvr energy stockholders	374	-114	-124	21

Basic (in shares)	100,500,000	100,500,000	100,500,000	100,500,000
Basic earnings (loss) per share (in dollars per share)	3.72	-1.14	-1.24	0.21
Diluted (in shares)	100,500,000	100,500,000	100,500,000	100,500,000
Diluted earnings (loss) per share (in dollars per share)	3.72	-1.14	-1.24	0.21