← HF Sinclair Corp

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cost of materials and other — — $30.7b $25.8b $24.6b $21.8b
Total cost of sales $9.2b $15.3b $30.7b $26.1b $27.0b $24.6b
Operating expenses — — $2.3b $2.4b $2.5b $2.4b
Other operating expenses, net — — — $0 $17.0m $9.0m
Total operating costs and expenses $11.9b $17.6b $34.2b $29.8b $28.3b $25.9b
Income from operations ($733.7m) $749.2m $4.1b $2.2b $261.0m $927.0m
Sales and other revenues (Note 4) $11.2b $18.4b $38.2b $32.0b $28.6b $26.9b
Depreciation and amortization $520.9m $503.5m $656.8m $770.6m $832.0m $909.0m
Earnings of equity method investments $6.6m $12.4m ($260k) $17.4m $32.0m $33.0m
Interest income $7.6m $4.0m $30.2m $93.5m $75.0m $42.0m
Current ($55.4m) ($4.7m) $841.7m $249.1m $83.0m $139.0m
Deferred ($176.7m) $128.6m $53.2m $192.6m ($49.0m) $7.0m
Income before income taxes ($747.0m) $787.2m $3.9b $2.2b $218.0m $732.0m
Net income ($514.9m) $663.3m $3.0b $1.7b $184.0m $586.0m
Net income attributable to HF Sinclair stockholders ($601.4m) $558.3m $2.9b $1.6b $177.0m $579.0m
Less: net income attributable to noncontrolling interest $86.5m $104.9m $118.5m $121.2m $7.0m $7.0m
Basic (in USD per share) ($3.18) $4.08 $15.01 $9.00 $0.96 $3.14
Diluted (in USD per share) ($3.18) $4.08 $15.01 $9.00 $0.96 $3.14
Lower of cost or market inventory valuation adjustments $78.5m ($310.1m) $52.4m $270.4m ($43.0m) $417.0m
Selling, general and administrative expenses $313.6m $362.0m $426.5m $498.2m $447.0m $456.0m
Interest expense ($126.5m) ($125.2m) ($175.6m) ($190.8m) ($165.0m) ($217.0m)
Other income (expense), net (Note 5) — — $28.0m $30.0m $15.0m ($53.0m)
Total other income (expense) ($13.3m) $38.0m ($118.2m) ($50.1m) ($43.0m) ($195.0m)
Total income tax expense ($232.1m) $123.9m $894.9m $441.6m $34.0m $146.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.