HF Sinclair Corporation Detailed Financials

Full historical quarterly statements

Metric2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-30
Total Revenue10.39B7.12B6.46B7.25B6.78B6.37B6.50B7.21B
Cost of Goods Sold9.04B6.10B6.33B5.76B6.39B6.18B5.94B6.57B
Gross Profit1.34B1.02B131.0M1.49B398.0M190.0M557.8M636.8M
R&D Expenses00000000
Operating Expenses130.0M115.0M133.0M929.0M123.0M109.0M783.8M757.6M
Operating Income1.22B907.0M-2.0M564.0M275.0M81.0M-226.0M-120.7M
Other Income / Gains-43.0M-68.0M-39.0M-36.0M-29.0M-82.0M-4.2M-10.6M
Net Income892.0M648.0M-28.0M403.0M208.0M-4.0M-213.5M-75.9M
EPS (Diluted)4.973.56-0.152.151.10-0.027-1.13-0.40
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.1290.1430.020.2060.0590.030.0860.088
General And Administrative Expenses00000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses130.0M115.0M133.0M105.0M114.0M104.0M120.8M118.0M
Other Expenses000824.0M9.0M5.0M663.0M639.6M
Cost And Expenses9.18B6.22B6.47B6.69B6.51B6.29B6.73B7.33B
Interest Income15.0M10.0M15.0M11.0M7.0M9.0M16.0M18.3M
Interest Expense20.0M44.0M74.0M51.0M43.0M49.0M38.5M40.4M
Depreciation And Amortization228.0M229.0M228.0M230.0M226.0M225.0M218.2M209.7M
Ebitda1.44B1.11B261.0M809.0M520.0M273.0M26.5M118.8M
Ebitdaratio0.1390.1560.040.1120.0770.0430.0040.016
Operating Income Ratio0.1170.127-0.000.0780.0410.013-0.035-0.017
Income Before Tax1.17B839.0M-41.0M528.0M246.0M-1.0M-230.2M-131.3M
Income Before Tax Ratio0.1130.118-0.0060.0730.036-0.00-0.035-0.018
Income Tax Expense279.0M191.0M-14.0M123.0M36.0M1.0M-18.2M-57.3M
Net Income Ratio0.0860.091-0.0040.0560.031-0.001-0.033-0.011
Epsdiluted4.973.56-0.152.151.10-0.027-1.14-0.40
Weighted Average Shs Out179.4M180.7M182.8M186.5M188.3M188.5M192.1M189.8M
Weighted Average Shs Out Dil179.4M180.7M182.8M186.5M188.3M188.5M192.1M189.8M