Revenue

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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
Refining Revenue	118.21B	116.16B	123.85B
Refining Revenue Growth	1.76%	-6.21%	-9.25%
Renewable Diesel Revenue	2.73B	2.51B	2.41B
Renewable Diesel Revenue Growth	8.69%	4.07%	-36.96%
Ethanol Revenue	3.88B	4.02B	3.62B
Ethanol Revenue Growth	-3.56%	11.14%	-19.11%
Revenue (Total)	124.81B	122.69B	129.88B
Revenue (Total) Growth	1.73%	-5.54%	-10.28%

EBIT

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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
Refining Operating Income	6.38B	4.04B	3.97B
Refining Operating Income Growth	57.82%	1.74%	-65.50%
Renewable Diesel Operating Income	124.00M	-156.00M	507.00M
Renewable Diesel Operating Income Growth	-	-	-40.49%
Ethanol Operating Income	444.00M	374.00M	288.00M
Ethanol Operating Income Growth	18.72%	29.86%	-47.92%
Corporate & Other Operating Income	-1.13B	-1.08B	-1.01B
Operating Income (Total)	5.81B	3.18B	3.76B
Operating Income (Total) Growth	82.71%	-15.29%	-68.33%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	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	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	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
Refining Capital Expenditures	1.61B	1.64B
Refining Capital Expenditures Growth	-1.59%	9.88%
Renewable Diesel Capital Expenditures	170.00M	321.00M
Renewable Diesel Capital Expenditures Growth	-47.04%	9.18%
Ethanol Capital Expenditures	39.00M	34.00M
Ethanol Capital Expenditures Growth	14.71%	-20.93%
Corporate & Other Capital Expenditures	7.00M	67.00M
Corporate & Other Capital Expenditures Growth	-89.55%	-26.37%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	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	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	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
Refining Throughput Volumes (BPD)	2.99M	2.91M
Refining Throughput Volumes (BPD) Growth	2.61%	-2.25%
Renewable Diesel Sales Volumes (Gallons / Day)	2.75M	3.53M
Renewable Diesel Sales Volumes (Gallons / Day) Growth	-22.15%	-0.25%
Ethanol Production Volumes (Gallons / Day)	4.61M	4.54M
Ethanol Production Volumes (Gallons / Day) Growth	1.61%	3.92%

Updated Apr 30, 2026. Data Source: Fiscal.ai.