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Income Statement
HF Sinclair Corp (DINO)
source: myfinsight.com
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Lubricants And Specialties
Segment-Operating Segments
$645,000K
Marketing
Segment-Operating Segments
$826,000K
Midstream
Segment-Operating Segments
$157,000K
Refining
Segment-Operating Segments
$6,019,000K
Renewables
Segment-Operating Segments
$258,000K
Sales and other
revenues
$6,784,000K
(-13.53%↓ Y/Y)
Corporate And
Eliminations
-$1,121,000K
Income from operations
$275,000K
(39.64%↑ Y/Y)
Total operating costs
and expenses
$6,509,000K
(-14.90%↓ Y/Y)
Income before income
taxes
$246,000K
(38.62%↑ Y/Y)
Total other income
(expense)
-$29,000K
(-48.93%↓ Y/Y)
Earnings of equity method
investments
$10,000K
(23.23%↑ Y/Y)
Interest income
$7,000K
(-62.15%↓ Y/Y)
Other income
(expense), net
$7,000K
Total cost of sales
$6,160,000K
(-16.06%↓ Y/Y)
Depreciation and
amortization
$226,000K
(10.07%↑ Y/Y)
Other operating
expenses, net
-$9,000K
Selling, general and
administrative expenses
$114,000K
(8.72%↑ Y/Y)
Net income
$210,000K
(36.83%↑ Y/Y)
Total income tax
expense
$36,000K
(50.11%↑ Y/Y)
Interest expense
$53,000K
(16.61%↑ Y/Y)
Cost of materials and
other
$5,440,000K
(-19.41%↓ Y/Y)
Operating expenses
$572,000K
(-3.27%↓ Y/Y)
Lower of cost or market
inventory valuation...
$148,000K
(4839.03%↑ Y/Y)
Net income
attributable to hf sinclair...
$208,000K
(37.03%↑ Y/Y)
Less net income
attributable to...
$2,000K
(18.20%↑ Y/Y)
Current
$32,000K
(13.61%↑ Y/Y)
Deferred
$4,000K
(195.60%↑ Y/Y)
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