HF Sinclair Corp
DINO · XNYSCIK 1915657fmd_08X5H22MW5ZFXBKJJ41DPYTQAMTransportation, Communications, Electric, Gas and Sanitary Services · Pipe Lines (No Natural Gas)Template: Standard
Coverage: Jan 01, 2019 to Sep 30, 2026, 25 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Total revenues | 17,487 | 11,184 | 18,389 | 38,205 | 31,964 | 28,580 | 26,869 |
| Cost of revenue | 13,918 | 9,159 | 15,567 | 30,680 | 25,784 | – | – |
| Gross profit | 3,568 | 2,025 | 2,822 | 7,525 | 6,180 | – | – |
| Selling, general and administrative | 354 | 314 | 362 | 427 | 497 | 447 | 456 |
| Total operating expenses | 1,394 | 1,300 | 1,517 | 2,335 | 2,438 | – | – |
| Operating income | 1,277 | (734) | 749 | 4,054 | 2,203 | 261 | 927 |
| Interest expense | 143 | 127 | 125 | 176 | 191 | 165 | 217 |
| Interest and investment income | 22 | 8 | 4 | 30 | 94 | 75 | 42 |
| Other non-operating income (expense) | (106) | (13) | 38 | (118) | (50) | (43) | (195) |
| Income before taxes | 1,172 | (747) | 787 | 3,936 | 2,153 | 218 | 732 |
| Income tax expense | 299 | (232) | 124 | 895 | 442 | 34 | 146 |
| Net income from continuing operations | 872 | (515) | 663 | 3,041 | 1,711 | 184 | 586 |
| Net income | 772 | (601) | 558 | 2,923 | 1,590 | 177 | 579 |
| Net income to common shareholders | 771 | (603) | 551 | 2,893 | 1,576 | 175 | 574 |