| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $29.33B-11.4% | $33.12B-13.6% | $38.32B-18.2% | $46.83B+71.8% | $27.25B+80.3% | $15.12B-38.3% | $24.51B-9.9% | $27.19B+24.8% | $21.79B |
| Cost of products and other | $26.63B-12.0% | $30.27B-7.4% | $32.67B-16.3% | $39.05B+63.9% | $23.83B+66.9% | $14.28B-33.3% | $21.39B-12.7% | $24.50B+29.9% | $18.86B |
| Operating expenses (excluding depreciation and amortization expense as reflected below) | $2.65B+1.5% | $2.61B-3.3% | $2.69B+3.7% | $2.60B+24.6% | $2.09B+8.7% | $1.92B+7.6% | $1.78B+3.6% | $1.72B+2.2% | $1.68B |
| Depreciation and amortization expense | $14.4M+9.1% | $13.2M+14.8% | $11.5M+53.3% | $7.5M-43.6% | $13.3M+17.7% | $11.3M+4.6% | $10.8M+1.9% | $10.6M-18.5% | $13.0M |
| Cost of sales | $29.90B-10.7% | $33.49B-6.8% | $35.93B-14.8% | $42.15B+59.9% | $26.37B+57.5% | $16.75B-29.0% | $23.60B-11.2% | $26.58B+27.6% | $20.83B |
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) | $332.3M+27.6% | $260.4M-28.2% | $362.5M-22.7% | $468.7M+89.5% | $247.3M-0.5% | $248.5M-12.5% | $284.0M+2.5% | $277.0M+29.1% | $214.5M |
| Gain on insurance recoveries, net | -$832.5M | $0 | $0 | — | — | — | — | — | — |
| Change in fair value of contingent consideration, net | $0+100.0% | -$3.3M+92.8% | -$45.8M-194.8% | $48.3M+49.1% | $32.4M+134.6% | -$93.7M-11612.5% | -$800K | $0 | — |
| Equity loss in investee | $62.2M+31.2% | $47.4M+4.6% | $45.3M | $0 | $0 | — | — | — | — |
| Loss (gain) on formation of SBR equity method investment | $0-100.0% | $8.7M+100.9% | -$925.1M | $0 | $0 | — | — | — | — |
| (Gain) loss on sale of assets | -$93.1M-23375.0% | $400K+130.8% | -$1.3M | — | -$3.0M | — | — | — | $1.5M |
| Total cost and expenses | $29.39B-13.1% | $33.81B-4.4% | $35.37B-17.1% | $42.68B+60.1% | $26.66B+61.2% | $16.53B-30.7% | $23.86B-11.1% | $26.83B+27.4% | $21.05B |
| Income (loss) from operations | -$54.3M+92.2% | -$699.0M-123.7% | $2.95B-28.9% | $4.15B+595.4% | $597.2M+142.2% | -$1.42B-318.3% | $649.0M+81.2% | $358.1M-51.1% | $731.6M |
| Interest expense (net of interest income of $24.3, $51.2, and $75.0, respectively) | -$181.6M-152.2% | -$72.0M-12.9% | -$63.8M+74.1% | -$246.0M+22.5% | -$317.5M-23.0% | -$258.2M-61.8% | -$159.6M+6.1% | -$169.9M | — |
| Change in Tax Receivable Agreement liability | $0 | $0-100.0% | $2.0M+100.7% | -$290.3M-501.0% | -$48.3M-112.9% | $373.5M | $0-100.0% | $13.9M-94.5% | $250.9M |
| Change in fair value of catalyst obligations | $0 | $0-100.0% | $1.1M+155.0% | -$2.0M-123.5% | $8.5M+172.0% | -$11.8M-21.6% | -$9.7M-273.2% | $5.6M+354.5% | -$2.2M |
| Loss on extinguishment of debt | $0 | $0+100.0% | -$5.7M+91.4% | -$66.1M-182.7% | $79.9M+459.9% | -$22.2M | $0 | $0+100.0% | -$25.5M |
| Other non-service components of net periodic benefit cost | $1.3M-45.8% | $2.4M+242.9% | $700K-92.0% | $8.8M+12.8% | $7.8M+81.4% | $4.3M+2250.0% | -$200K-118.2% | $1.1M+178.6% | -$1.4M |
| Income (loss) before income taxes | -$234.6M+69.5% | -$768.6M-126.6% | $2.89B-18.9% | $3.56B+986.0% | $327.6M+124.6% | -$1.33B-377.6% | $479.5M+129.6% | $208.8M-73.9% | $799.0M |
| Income tax (benefit) expense | -$74.1M+67.6% | -$228.4M-131.6% | $723.8M+23.8% | $584.8M+4733.1% | $12.1M+476.2% | $2.1M-98.0% | $104.3M+211.3% | $33.5M-89.4% | $315.6M |
| Net income (loss) | -$160.5M+70.3% | -$540.2M-125.0% | $2.16B-27.3% | $2.97B+842.3% | $315.5M+123.7% | -$1.33B-455.4% | $375.2M+114.0% | $175.3M-63.7% | $483.4M |
| Less: net income (loss) attributable to noncontrolling interests | -$2.0M+68.8% | -$6.4M-129.8% | $21.5M-77.6% | $96.0M+13.6% | $84.5M+43.0% | $59.1M+5.9% | $55.8M+18.7% | $47.0M-30.7% | $67.8M |
| Net income (loss) attributable to PBF Energy Inc. stockholders | -$158.5M+70.3% | -$533.8M-124.9% | $2.14B-25.6% | $2.88B+1145.4% | $231.0M+116.6% | -$1.39B-535.9% | $319.4M+148.9% | $128.3M-69.1% | $415.6M |
| Basic (in shares) | 114.05T-1.9% | 116.25T-7.0% | 124.95T+1.9% | 122.60T+2.0% | 120.24T+0.5% | 119.62T-0.2% | 119.89T+4.1% | 115.19T+4.9% | 109.78T |
| Diluted (in shares) | 114.92T-1.9% | 117.11T-10.3% | 130.51T+2.9% | 126.86T+3.4% | 122.64T+1.6% | 120.66T-1.0% | 121.85T+2.6% | 118.77T+4.3% | 113.90T |
| Basic (in usd per share) | -$1390000.00+69.7% | -$4590000.00-126.8% | $17130000.00-27.0% | $23470000.00+1122.4% | $1920000.00+116.5% | -$11640000.00-537.6% | $2660000.00+139.6% | $1110000.00-70.6% | $3780000.00 |
| Diluted (in usd per share) | -$1390000.00+69.8% | -$4600000.00-127.8% | $16520000.00-27.7% | $22840000.00+1102.1% | $1900000.00+116.3% | -$11640000.00-540.9% | $2640000.00+140.0% | $1100000.00-70.5% | $3730000.00 |
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.