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Company Selected - HF Sinclair Corp - Income Statement















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Fiscal Year is From January To December - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202603/31/202612/31/202509/30/2025View Chart

Total Revenue

31,228,00027,622,00026,869,00026,904,884

[-] Cost of Goods Sold (COGS) incl. D&A

27,237,00024,578,00024,657,00024,266,102

Hid COGS excluding D&A

26,550,00023,665,00023,748,00023,366,867

Hid Depreciation & Amortization Expense

687,000913,000909,000899,235

Gross Profit

3,991,0003,044,0002,212,0002,638,782

[-] Operating Expenses

1,307,0001,300,0001,294,0001,944,768

Hid Selling General Administrative (SG&A)

353,000.00467,000456,000443,754

Hid Research & Development

- - - -

Hid Other Operating Expenses

954,000833,000838,0001,501,014

Operating Income

2,684,0001,744,000918,000694,014

[-] Net Interest Income

-120,000.00-166,000-175,000-148,447

Hid Interest Expense

189,000212,000217,000181,464

Hid Interest Income

36,000.0043,00042,00043,017

Hid Total Other Finance Cost

-33,000-3,0000.010,000

Total Other Income Expense Net

-186,000-172,000-186,000-151,225

Income Before Tax

2,498,0001,572,000732,000542,789

Tax Provision

577,000334,000146,000141,810

[-] Net Income Applicable To Common Shares

1,915,0001,231,000579,000393,492

Hid [-] Net Income

1,915,0001,231,000579,000393,492

HidHid [-] Net Income Including Non-Controlling Interests

1,921,0001,238,000586,000400,979

HidHidHid Net Income From Continuing Ops

1,028,000.001,238,000586,000400,979

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

6,0007,0007,0007,487

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

10.576.703.092.13

Diluted Average Shares

179,417180,653182,835186,499

EBITDA

3,625,0002,702,0001,863,0001,628,488

EBIT

2,710,0001,789,000954,000729,253