| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $122.69B-5.5% | $129.88B-10.3% | $144.77B-17.9% | $176.38B+54.8% | $113.98B+75.6% | $64.91B-40.1% | $108.32B-7.4% | $117.03B+24.5% | $93.98B |
| Cost of materials and other | $101.10B-8.6% | $110.62B-5.8% | $117.37B-22.2% | $150.77B+46.8% | $102.71B+74.3% | $58.93B-38.9% | $96.48B-7.9% | $104.73B+26.1% | $83.04B |
| Taxes other than income taxes | $6.72B+13.9% | $5.90B+3.1% | $5.72B | — | — | — | — | — | — |
| Operating expenses (excluding depreciation and amortization expense reflected below) | $6.34B+8.8% | $5.83B-4.2% | $6.09B-4.7% | $6.39B+10.6% | $5.78B+30.2% | $4.43B-8.9% | $4.87B+3.8% | $4.69B+4.1% | $4.50B |
| Depreciation and amortization expense | $63.0M+40.0% | $45.0M+4.7% | $43.0M-4.4% | $45.0M-4.3% | $47.0M-2.1% | $48.0M-9.4% | $53.0M+1.9% | $52.0M+0.0% | $52.0M |
| Total cost of sales | $117.25B-6.3% | $125.08B-5.1% | $131.83B-17.4% | $159.59B+44.0% | $110.85B+68.8% | $65.65B-36.6% | $103.55B-7.1% | $111.44B+24.5% | $89.47B |
| Asset impairment loss | $1.13B | $0 | $0-100.0% | $61.0M | $0 | $0 | — | — | — |
| Other operating expenses | $15.0M-65.9% | $44.0M+33.3% | $33.0M-50.0% | $66.0M-24.1% | $87.0M+148.6% | $35.0M+66.7% | $21.0M-53.3% | $45.0M-26.2% | $61.0M |
| General and administrative expenses (excluding depreciation and amortization expense reflected below) | $1.04B+8.4% | $961.0M-3.7% | $998.0M+6.9% | $934.0M+8.0% | $865.0M+14.4% | $756.0M-12.9% | $868.0M-6.2% | $925.0M+11.6% | $829.0M |
| Operating income | $3.18B-15.3% | $3.75B-68.3% | $11.86B-24.4% | $15.69B+636.6% | $2.13B+234.9% | -$1.58B-141.2% | $3.84B-16.1% | $4.57B+28.3% | $3.56B |
| Other income, net | $380.0M-23.8% | $499.0M-0.6% | $502.0M+180.4% | $179.0M+1018.8% | $16.0M-87.9% | $132.0M+26.9% | $104.0M-20.0% | $130.0M+16.1% | $112.0M |
| Interest and debt expense, net of capitalized interest | -$556.0M+0.0% | -$556.0M+6.1% | -$592.0M-5.3% | -$562.0M+6.8% | -$603.0M-7.1% | -$563.0M-24.0% | -$454.0M+3.4% | -$470.0M-0.4% | -$468.0M |
| Income before income tax expense | $3.00B-18.7% | $3.70B-68.6% | $11.77B-23.1% | $15.31B+892.0% | $1.54B+176.8% | -$2.01B-157.7% | $3.49B-17.6% | $4.23B+32.0% | $3.21B |
| Income tax expense | $759.0M+9.7% | $692.0M-73.6% | $2.62B-23.6% | $3.43B+1244.3% | $255.0M+128.2% | -$903.0M-228.6% | $702.0M-20.1% | $879.0M+192.6% | -$949.0M |
| Net income | $2.25B-25.3% | $3.01B-67.1% | $9.15B-23.0% | $11.88B+822.3% | $1.29B+216.4% | -$1.11B-139.8% | $2.78B-17.0% | $3.35B-19.3% | $4.16B |
| Less: Net income (loss) attributable to noncontrolling interests | -$102.0M-143.2% | $236.0M-24.8% | $314.0M-10.5% | $351.0M-2.0% | $358.0M+14.0% | $314.0M-13.3% | $362.0M+56.7% | $231.0M+153.8% | $91.0M |
| Net income attributable to Valero Energy Corporation stockholders | $2.35B-15.2% | $2.77B-68.6% | $8.84B-23.4% | $11.53B+1139.6% | $930.0M+165.4% | -$1.42B-158.7% | $2.42B-22.4% | $3.12B-23.2% | $4.07B |
| Earnings per common share (in dollars per share) | $7570000.00-11.8% | $8580000.00-65.6% | $24930000.00-14.2% | $29050000.00+1179.7% | $2270000.00+164.9% | -$3500000.00-159.9% | $5840000.00-20.0% | $7300000.00-20.4% | $9170000.00 |
| Weighted-average common shares outstanding (shares) | 309.0M-4.0% | 322.0M-8.8% | 353.0M-10.6% | 395.0M-2.9% | 407.0M+0.0% | 407.0M-1.5% | 413.0M-3.1% | 426.0M-3.6% | 442.0M |
| Earnings per common share – assuming dilution (in dollars per share) | $7570000.00-11.8% | $8580000.00-65.6% | $24920000.00-14.2% | $29040000.00+1179.3% | $2270000.00+164.9% | -$3500000.00-159.9% | $5840000.00-19.9% | $7290000.00-20.4% | $9160000.00 |
| Weighted-average common shares outstanding – assuming dilution (shares) | 309.0M-4.0% | 322.0M-8.8% | 353.0M-10.9% | 396.0M-2.7% | 407.0M+0.0% | 407.0M-1.7% | 414.0M-3.3% | 428.0M-3.6% | 444.0M |
| Includes excise taxes on sales by certain of our foreign operations | $6.75B+14.2% | $5.91B+2.5% | $5.76B+11.0% | $5.19B-8.0% | $5.64B+17.7% | $4.80B-14.3% | $5.59B-0.6% | $5.63B+1.0% | $5.57B |
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.