Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Petroleum Segment Revenue	6.53B	6.92B
Renewables Segment Revenue	334.00M	289.00M
Nitrogen Fertilizer Segment Revenue	616.00M	525.00M
Other / Eliminations from Revenue	-	-124.00M
Revenue (Other)	-184.00M	-
Revenue (Total)	7.30B	7.61B

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Gasoline Revenue	-	3.60B
Distillates Revenue	-	2.93B
Other Petroleum Segment Revenue	-	379.00M
Renewable Diesel Revenue	-	103.00M
Renewable Fuel Credits Revenue	-	74.00M
Ammonia Revenue	138.00M	130.00M
UAN Revenue	380.00M	312.00M
Urea Products Revenue	38.00M	30.00M
Other Nitrogen Fertilizer Segment Revenue	-	52.00M
Revenue (Total)	7.30B	7.61B

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Petroleum Segment Operating Income	228.00M	12.00M
Renewables Segment Operating Income	-	-22.00M
Nitrogen Fertilizer Segment Operating Income	158.00M	90.00M
Other / Eliminations from Operating Income	-22.00M	-22.00M
Operating Income (Total)	-368.00M	58.00M

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Total Throughput by Refinery (bpd)	-	196.28K
Total Production by Refinery (bpd)	-	194.93K
Total Renewables Production (Gallons per Day)	-	254.99K
Renewable Diesel Yield (% of Corn and Soybean Oil Throughput)	-	89.20%
Ammonia - Gross Produced (tons)	831.00K	836.00K
Ammonia - Net Available for Sale (tons)	257.00K	270.00K
UAN Production Volume (tons)	1.32M	1.27M
Ammonia Utilization Rate	-	96.00%

Updated Sep 30, 2025. Data Source: Fiscal.ai.