For the quarter ending 2026-03-31, DINO made $7,123M in revenue. $648M in net income. Net profit margin of 9.10%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Sales and other revenues (note 3) | 7,123 | 6,464 | 7,251 | 6,784 |
| Cost of materials and other | 5,980 | 5,152 | 5,692 | 5,440 |
| Lower of cost or market inventory valuation adjustments (note 8) | -672 | 320 | 66 | 148 |
| Operating expenses | 624 | 633 | 590 | 572 |
| Total cost of sales | 5,932 | 6,105 | 6,348 | 6,160 |
| Selling, general and administrative expenses | 115 | 133 | 105 | 114 |
| Depreciation and amortization | 229 | 228 | 230 | 226 |
| Other operating expenses, net | 0 | 9 | -4 | -9 |
| Total operating costs and expenses | 6,276 | 6,457 | 6,687 | 6,509 |
| Income from operations | 847 | 7 | 564 | 275 |
| Earnings of equity method investments | 8 | 6 | 6 | 10 |
| Interest income | 10 | 15 | 11 | 7 |
| Interest expense | 41 | 64 | 51 | 53 |
| Other income (expense), net | 15 | -5 | -2 | 7 |
| Total other income (expense) | -8 | -48 | -36 | -29 |
| Income (gain) before income taxes | 839 | -41 | 528 | 246 |
| Current | 96 | 33 | 74 | 32 |
| Deferred | 93 | -47 | 49 | 4 |
| Total income tax expense | 189 | -14 | 123 | 36 |
| Net income (gain) | 650 | -27 | 405 | 210 |
| Less net income attributable to noncontrolling interests | 2 | 1 | 2 | 2 |
| Net income (gain) attributable to hf sinclair stockholders | 648 | -28 | 403 | 208 |
| Basic EPS | 3.56 | -0.153 | 2.15 | 1.1 |
| Diluted EPS | 3.56 | -0.153 | 2.15 | 1.1 |
| Basic Average Shares | 180,653,000 | 182,763,000 | 186,499,000 | 188,110,000 |
| Diluted Average Shares | 180,653,000 | 182,763,000 | 186,499,000 | 188,110,000 |
HF Sinclair Corp (DINO)
HF Sinclair Corp (DINO)