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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$10,390M
Net Income
$892M
Net Profit Margin
8.59%
EPS
$4.93
Unit: Million (M) dollars
Revenue Breakdown
Transportation Fuels
Lubricants And Specialty Product...
Asphalt Fuel Oil And Other Produ...
Others
Revenue Breakdown
USMid Continent Region
USRocky Mountains Region
Northwest Region
Others
Revenue Breakdown
Operating Segments-Refining Segm...
Refining Segment
Marketing Segment-Operating Segm...
Others
Revenue Breakdown
Refining Segment
Marketing Segment
Lubricants And Specialties Segme...
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Sales and other revenues (note 3)
10,390
7,123
6,464
7,251
Cost of materials and other
8,133
5,980
5,152
5,692
Lower of cost or market inventory valuation adjustments (note 9)
30
-672
320
66
Operating expenses
654
624
633
590
Total cost of sales
8,817
5,932
6,105
6,348
Selling, general and administrative expenses
130
115
133
105
Depreciation and amortization
228
229
228
230
Other operating expenses, net (note 4)
-47
0
9
-4
Total operating costs and expenses
9,222
6,276
6,457
6,687
Income (loss) from operations
1,168
847
7
564
Earnings of equity method investments
6
8
6
6
Interest income
15
10
15
11
Interest expense
20
41
64
51
Other income (expense), net
3
15
-5
-2
Total other income (expense)
4
-8
-48
-36
Income before income taxes
1,172
839
-41
528
Current
249
96
33
74
Deferred
30
93
-47
49
Total income tax expense
279
189
-14
123
Net income
893
650
-27
405
Less net income attributable to noncontrolling interests
1
2
1
2
Net income attributable to hf sinclair stockholders
892
648
-28
403
Basic EPS
4.93
3.56
-0.153
2.15
Diluted EPS
4.93
3.56
-0.153
2.15
Basic Average Shares
179,417,000
180,653,000
182,763,000
186,499,000
Diluted Average Shares
179,417,000
180,653,000
182,763,000
186,499,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
4
Transportation Fuels
$8,318M
(55.65%↑ Y/Y)
Lubricants And Specialty
Products
$879M
(50.77%↑ Y/Y)
Asphalt Fuel Oil And
Other Products
$587M
(49.36%↑ Y/Y)
Refined Product
$9,784M
(54.81%↑ Y/Y)
Crude Oil
$310M
(-10.14%↓ Y/Y)
Product And Service
Other
$264M
(193.33%↑ Y/Y)
Transportation And Logistic
Services
$32M
(10.34%↑ Y/Y)
Sales and other
revenues (note 3)
$10,390M
(53.15%↑ Y/Y)
Interest income
$15M
(114.29%↑ Y/Y)
Earnings of equity method
investments
$6M
(-40.00%↓ Y/Y)
Other income
(expense), net
$3M
(-57.14%↓ Y/Y)
Income (loss) from
operations
$1,168M
(324.73%↑ Y/Y)
Total other income
(expense)
$4M
(113.79%↑ Y/Y)
Total operating costs
and expenses
$9,222M
(41.68%↑ Y/Y)
Interest expense
$20M
(-62.26%↓ Y/Y)
Income before income
taxes
$1,172M
(376.42%↑ Y/Y)
Total cost of sales
$8,817M
(43.13%↑ Y/Y)
Depreciation and
amortization
$228M
(0.88%↑ Y/Y)
Selling, general and
administrative expenses
$130M
(14.04%↑ Y/Y)
Other operating
expenses, net (note 4)
-$47M
(-422.22%↓ Y/Y)
Net income
$893M
(325.24%↑ Y/Y)
Total income tax
expense
$279M
(675.00%↑ Y/Y)
Cost of materials and
other
$8,133M
(49.50%↑ Y/Y)
Operating expenses
$654M
(14.34%↑ Y/Y)
Lower of cost or market
inventory valuation...
$30M
(-79.73%↓ Y/Y)
Net income
attributable to hf sinclair...
$892M
(328.85%↑ Y/Y)
Less net income
attributable to...
$1M
(-50.00%↓ Y/Y)
Current
$249M
(678.13%↑ Y/Y)
Deferred
$30M
(650.00%↑ Y/Y)
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HF Sinclair Corp (DINO)
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HF Sinclair Corp (DINO)