PBF Holding Co LLC
CIK 1566011fmd_112QTQHQR1GXQV110AFPMZK622Manufacturing · Petroleum RefiningTemplate: Standard
Coverage: Jan 01, 2012 to Sep 30, 2026, 55 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | 21,772 | 27,164 | 24,469 | 15,045 | 27,202 | 46,781 | 38,289 | 33,078 | 29,298 |
| Cost of revenue | 15,359 | 20,977 | 26,729 | 23,739 | 16,881 | 26,529 | 42,313 | 36,106 | 33,657 | 30,091 |
| Gross profit | – | 796 | 435 | 730 | (1,836) | 673 | 4,467 | 2,183 | (579) | (794) |
| Total operating expenses | 1,390 | 1,626 | 1,655 | 1,684 | – | – | – | – | – | – |
| Operating income | 388 | 598 | 231 | 499 | (1,611) | 404 | 3,972 | 1,871 | (833) | (293) |
| Interest expense | 130 | 123 | 127 | 109 | 210 | 275 | 207 | 61 | 71 | 187 |
| Income before taxes | 260 | 446 | 111 | 380 | (1,851) | 225 | 3,706 | 1,806 | (902) | (478) |
| Income tax expense | 24 | (11) | 8 | (8) | 6 | (14) | (3) | 2 | (6) | 3 |
| Net income from continuing operations | 236 | 457 | 103 | 388 | (1,858) | 239 | 3,709 | 1,804 | (896) | (481) |
| Net income | 236 | 457 | 103 | 388 | (1,857) | 237 | 3,710 | 1,803 | (896) | (481) |