CVR ENERGY, INC (CVI) FY2026 Q2 P&L / Income Statement

CVR ENERGY, INC (CVI) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales

2,738,000,000 US dollars

Cost of sales

2,621,000,000 US dollars

Gross profit (calculated)

117,000,000 US dollars

Operating costs, including other operating expenses (calculated)

39,000,000 US dollars

Operating income (loss)

78,000,000 US dollars

Other income (expense), net (calculated)

negative 22,000,000 US dollars

Income (loss) before income taxes

56,000,000 US dollars

Income tax expense (benefit)

10,000,000 US dollars

Net income (loss)

46,000,000 US dollars

Product Sales, Excluding Renewable Fuel Activity

2,738,000,000 US dollars

Sales, Renewable Fuel Activity

0 US dollars

Selling, general and administrative expenses (exclusive of depreciation and amortization)

34,000,000 US dollars

Depreciation and amortization

3,000,000 US dollars

Other operating expenses (income), net

2,000,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Of which attributable to CVR ENERGY, INC: −$3.00 M; to noncontrolling interests: $49.00 M.