HF Sinclair Corporation income statement DINO

Annual Quarterly

In fiscal 2025, which ended Dec 31, 2025, HF Sinclair Corporation reported revenue of $26.9 billion, down 6.0% from the year before. Net income was $579.0 million, a profit margin of 2.2%. Operating income came to $927.0 million, an operating margin of 3.5%. Diluted earnings per share were $3.08. Over the twelve months ended Sep 30, 2026, revenue was $34.8 billion and net income was $3.5 billion. Across the 4 fiscal years shown, revenue shrank from $38.2 billion in fiscal 2022 to $26.9 billion in fiscal 2025, about 11.1% a year.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.

FY 2026
Sep 30, 2026
FY 2025
Dec 31, 2025
FY 2024
Dec 31, 2024
FY 2023
Dec 31, 2023
FY 2022
Dec 31, 2022
Revenue
34,834
+29.5%
26,869
-6.0%
28,580
-10.6%
31,964
-16.3%
38,205
Cost of revenue
—
—
—
25,784
-16.0%
30,680
Gross profit
—
—
—
6,180
-17.9%
7,525
Selling, general and administrative
524
+18.3%
456
+2.0%
447
-10.1%
497
+16.4%
427
Other operating income (expense)
-94
-9
—
—
—
Operating income
4,694
+576.4%
927
+255.2%
261
-88.2%
2,203
-45.7%
4,054
Interest income
65
+51.2%
42
-44.0%
75
-20.2%
94
+213.3%
30
Interest expense
179
-6.3%
217
+31.5%
165
—
—
Other non-operating income (expense)
14
-53
-453.3%
15
—
—
Equity in earnings of affiliates
25
-28.6%
33
+3.1%
32
+88.2%
17
0
Pretax income
4,619
+750.6%
732
+235.8%
218
-89.9%
2,153
-45.3%
3,936
Income tax
1,086
+664.8%
146
+329.4%
34
-92.3%
442
-50.6%
895
Net income
3,527
+797.5%
579
+227.1%
177
-88.9%
1,590
-45.6%
2,923
Net income to common
3,501
+802.3%
574
+228.0%
175
-88.9%
1,576
-45.5%
2,893
Basic EPS
19.48
+843.2%
3.08
+238.5%
0.91
-89.0%
8.29
-41.9%
14.28
Diluted EPS
19.48
+843.2%
3.08
+238.5%
0.91
-89.0%
8.29
-41.9%
14.28
Weighted average shares, basic
180
-4.3%
186
-2.9%
192
+1.1%
190
-6.2%
203
Weighted average shares, diluted
180
-4.3%
186
-2.9%
192
+1.1%
190
-6.2%
203
Other measures
Depreciation and amortization
963
+7.0%
909
+9.3%
832
+7.9%
771
+17.4%
657
EBITDA
5,657
+254.9%
1,836
+68.0%
1,093
-63.2%
2,974
-36.9%
4,711
Interest coverage
26.22x
4.27x
1.58x
—
—
Margins
Gross margin
—
—
—
19.33%
19.70%
Operating margin
13.48%
3.45%
0.91%
6.89%
10.61%
Pretax margin
13.26%
2.72%
0.76%
6.74%
10.30%
Profit margin
10.13%
2.15%
0.62%
4.97%
7.65%
EBITDA margin
16.24%
6.83%
3.82%
9.30%
12.33%
Effective tax rate
23.51%
19.95%
15.60%
20.53%
22.74%
How these figures are calculated

Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

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Company profile

Industry
Pipe Lines (No Natural Gas) (SIC 4610)
Listed as
DINO (NYSE)
Fiscal year ends
December 31
Incorporated in
DE
Headquarters
Dallas, TX
SEC filer status
Large accelerated filer
SEC CIK
1915657

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.