$DINO Income Statement | Understand Stock

$DINO

$125.25 +$3.59 (2.95%) Close

Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022
Sales and other revenues (Note 4)
Operating costs and expenses:
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment)
Cost of sales:
Cost of materials and other
Lower of cost or market inventory valuation adjustments
Operating expenses
Total cost of sales
Selling, general and administrative expenses
Depreciation and amortization
Goodwill and long-lived asset impairments
Asset impairments
Other operating expenses, net
Total operating costs and expenses

Income from operations
Other income (expense):
Earnings of equity method investments
Interest income
Gain on business interruption insurance settlement
Gain on tariff settlement
Gain on sales-type leases
Gain on early extinguishment of debt
Gain (loss) on foreign currency transactions
Gain on sale of assets and other
Interest expense
Other income (expense), net (Note 5)
Total other income (expense)

Income before income taxes
Income tax expense (benefit) (Note 15):
Current
Deferred
Total income tax expense
Net income
Less: net income attributable to noncontrolling interest
Net income attributable to HF Sinclair stockholders
Earnings per share attributable to HF Sinclair stockholders:
Basic (in USD per share)
Diluted (in USD per share)
Average number of common shares outstanding (in thousands):
Basic (in shares)
Diluted (in shares)

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