HF Sinclair Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	27,622	26,869	28,580	31,964	38,205	18,389
Revenue Growth (YoY)	-1.08%	-5.99%	-10.59%	-16.34%	107.76%	64.43%
Cost of Revenue	22,126	22,177	24,539	26,055	30,732	15,257
Gross Profit	5,496	4,692	4,041	5,909	7,473	3,132
Selling, General & Admin	2,886	2,847	2,931	2,935	2,762	1,879
Depreciation & Amortization Expenses	913	909	832	771	657	503.54
Other Operating Expenses	4	9	17	-	-	-
Total Operating Expenses	3,803	3,765	3,780	3,706	3,419	2,383
Operating Income	1,693	927	261	2,203	4,054	749.19
Interest Income	73	75	107	111	30	16.45
Interest Expense	-209	-217	-165	-191	-176	-125.18
Other Non-Operating Income (Expense)	15	-53	15	30	28	146.69
Total Non-Operating Income (Expense)	-121	-195	-43	-50	-118	37.97
Pretax Income	1,572	732	218	2,153	3,936	787.15
Provision for Income Taxes	334	146	34	442	895	123.9
Net Income	1,231	579	177	1,590	2,923	558.32
Minority Interest in Earnings	7	7	7	121	118	104.93
Net Income to Common	1,231	579	177	1,590	2,923	558.32
Net Income Growth	-	227.12%	-88.87%	-45.60%	423.53%	-
Shares Outstanding (Basic)	185	186	192	190	203	163
Shares Outstanding (Diluted)	185	186	192	190	203	163
Shares Change (YoY)	-2.64%	-2.92%	1.07%	-6.19%	24.60%	0.36%
EPS (Basic)	6.65	3.08	0.91	8.29	14.28	3.39
EPS (Diluted)	6.65	3.08	0.91	8.29	14.28	3.39
EPS Growth	-	238.46%	-89.02%	-41.95%	321.24%	-
Shares Outstanding	180.27	181.79	188.41	200	197.08	162.5
Free Cash Flow	1,396	866	640	1,912	3,253	-406.73
Free Cash Flow Growth	61.20%	35.31%	-66.53%	-41.22%	-	-
Free Cash Flow Per Share	7.57	4.64	3.33	10.06	16.06	-2.50
Dividends Per Share	2.000	2.000	2.000	1.800	1.200	0.350
Dividend Growth	-	-	11.11%	50.00%	242.86%	-75.00%
Gross Margin	19.90%	17.46%	14.14%	18.49%	19.56%	17.03%
Operating Margin	6.13%	3.45%	0.91%	6.89%	10.61%	4.07%
Profit Margin	4.48%	2.18%	0.64%	5.35%	7.96%	3.61%
FCF Margin	5.05%	3.22%	2.24%	5.98%	8.51%	-2.21%
EBITDA	2,606	1,836	1,093	2,974	4,711	1,253
EBITDA Margin	9.43%	6.83%	3.82%	9.30%	12.33%	6.81%
EBIT	1,693	927	261	2,203	4,054	749.19
EBIT Margin	6.13%	3.45%	0.91%	6.89%	10.61%	4.07%
Effective Tax Rate	21.25%	19.95%	15.60%	20.53%	22.74%	15.74%

Updated May 1, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q