| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Sales and other revenues (Note 4) | $26.87B-6.0% | $28.58B-10.6% | $31.96B-16.3% | $38.20B+107.8% | $18.39B-99.8% | $11.18T |
| Cost of materials and other | $21.76B-11.5% | $24.58B-4.7% | $25.78B-16.0% | $30.68B | — | — |
| Lower of cost or market inventory valuation adjustments | $417.0M+1069.8% | -$43.0M-115.9% | $271.0M+421.2% | $52.0M+116.8% | -$310.1M-100.4% | $78.50B |
| Operating expenses | $2.39B-3.7% | $2.48B+1.9% | $2.44B+4.4% | $2.33B | — | — |
| Total cost of sales | $24.57B-9.1% | $27.02B-5.2% | $28.49B-13.8% | $33.07B+116.7% | $15.26B-99.8% | $9.24T |
| Selling, general and administrative expenses | $456.0M+2.0% | $447.0M-10.1% | $497.0M+16.4% | $427.0M+18.0% | $362.0M-99.9% | $313.60B |
| Depreciation and amortization | $909.0M+9.3% | $832.0M+7.9% | $771.0M+17.4% | $657.0M+30.5% | $503.5M-99.9% | $520.91B |
| Other operating expenses, net | $9.0M-47.1% | $17.0M | $0 | — | — | — |
| Total operating costs and expenses | $25.94B-8.4% | $28.32B-4.8% | $29.76B-12.9% | $34.15B+93.6% | $17.64B-99.9% | $11.92T |
| Income from operations | $927.0M+255.2% | $261.0M-88.2% | $2.20B-45.7% | $4.05B+441.1% | $749.2M+100.1% | -$733.74B |
| Earnings of equity method investments | $33.0M+3.1% | $32.0M+88.2% | $17.0M | $0-100.0% | $12.4M-99.8% | $6.65B |
| Interest income | $42.0M-44.0% | $75.0M-20.2% | $94.0M+213.3% | $30.0M+646.5% | $4.0M-99.9% | $7.63B |
| Interest expense | -$217.0M-31.5% | -$165.0M+13.6% | -$191.0M-8.5% | -$176.0M-40.6% | -$125.2M+99.9% | -$126.53B |
| Other income (expense), net (Note 5) | -$53.0M-453.3% | $15.0M-50.0% | $30.0M+7.1% | $28.0M | — | — |
| Total other income (expense) | -$195.0M-353.5% | -$43.0M+14.0% | -$50.0M+57.6% | -$118.0M-410.8% | $38.0M+100.3% | -$13.30B |
| Income before income taxes | $732.0M+235.8% | $218.0M-89.9% | $2.15B-45.3% | $3.94B+400.0% | $787.2M+100.1% | -$747.05B |
| Current | $139.0M+67.5% | $83.0M-66.7% | $249.0M-70.4% | $842.0M+18122.3% | -$4.7M+100.0% | -$55.42B |
| Deferred | $7.0M+114.3% | -$49.0M-125.4% | $193.0M+264.2% | $53.0M-58.8% | $128.6M+100.1% | -$176.73B |
| Total income tax expense | $146.0M+329.4% | $34.0M-92.3% | $442.0M-50.6% | $895.0M+622.4% | $123.9M+100.1% | -$232.15B |
| Net income | $586.0M+218.5% | $184.0M-89.2% | $1.71B-43.7% | $3.04B+358.5% | $663.3M+100.1% | -$514.90B |
| Less: net income attributable to noncontrolling interest | $7.0M+0.0% | $7.0M-94.2% | $121.0M+2.5% | $118.0M+12.5% | $104.9M-99.9% | $86.55B |
| Net income attributable to HF Sinclair stockholders | $579.0M+227.1% | $177.0M-88.9% | $1.59B-45.6% | $2.92B+423.5% | $558.3M+100.1% | -$601.45B |
| Basic (in USD per share) | $3080000.00+238.5% | $910000.00-89.0% | $8290000.00-41.9% | $14280000.00+421138.9% | $3390.00+191.1% | -$3720.00 |
| Diluted (in USD per share) | $3080000.00+238.5% | $910000.00-89.0% | $8290000.00-41.9% | $14280000.00+421138.9% | $3390.00+191.1% | -$3720.00 |
| Basic (in shares) | 186.47B-2.9% | 192.07B+100972.4% | 190.0M-6.2% | 202.6M+24.6% | 162.6M+0.4% | 162.0M |
| Diluted (in shares) | 186.47B-2.9% | 192.07B+100972.4% | 190.0M-6.2% | 202.6M+24.6% | 162.6M+0.4% | 162.0M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.