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

- Company: CVR ENERGY, INC (CVI)
- Period: 2026-01-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-29, accession number 0001376139-26-000039
- Page: https://plicit.ai/financials/cvi/fy2026-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/cvi-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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

- **Net sales**: 4,718,000,000 US dollars
- **Cost of sales**: 4,705,000,000 US dollars
- **Gross profit (calculated)**: 13,000,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 80,000,000 US dollars
- **Operating income (loss)**: negative 67,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 66,000,000 US dollars
- **Income (loss) before income taxes**: negative 133,000,000 US dollars
- **Income tax expense (benefit)**: negative 19,000,000 US dollars
- **Net income (loss)**: negative 114,000,000 US dollars
- **Product Sales, Excluding Renewable Fuel Activity**: 4,718,000,000 US dollars
- **Sales, Renewable Fuel Activity**: 0 US dollars
- **Selling, general and administrative expenses (exclusive of depreciation and amortization)**: 73,000,000 US dollars
- **Depreciation and amortization**: 4,000,000 US dollars
- **Other operating expenses (income), net**: 3,000,000 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: −$195.00 M; to noncontrolling interests: $81.00 M.

## Chart details

- Page: https://plicit.ai/financials/cvi/fy2026-ytd-q2-income-statement/views/view-80be4fca5c33531a60e2
- Chart image: https://plicit.ai/charts/cvi-fy2026-ytd-q2-income-statement-view-view-80be4fca5c33531a60e2-sankey.png

Income statement for 2026-01-01 through 2026-06-30. View: Segments by Product and Service (2 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net sales**: 4,718,000,000 US dollars
- **Cost of sales**: 4,705,000,000 US dollars
- **Gross profit (calculated)**: 13,000,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 80,000,000 US dollars
- **Operating income (loss)**: negative 67,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 66,000,000 US dollars
- **Income (loss) before income taxes**: negative 133,000,000 US dollars
- **Income tax expense (benefit)**: negative 19,000,000 US dollars
- **Net income (loss)**: negative 114,000,000 US dollars
- **Nitrogen Fertilizer Segment - Product Sales, Excluding Renewable Fuel Activity**: 382,000,000 US dollars
- **Petroleum Segment - Product Sales, Excluding Renewable Fuel Activity**: 4,336,000,000 US dollars
- **Selling, general and administrative expenses (exclusive of depreciation and amortization)**: 73,000,000 US dollars
- **Depreciation and amortization**: 4,000,000 US dollars
- **Other operating expenses (income), net**: 3,000,000 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: −$195.00 M; to noncontrolling interests: $81.00 M.

## Chart details

- Page: https://plicit.ai/financials/cvi/fy2026-ytd-q2-income-statement/views/view-a7f364fc0b400da4c13a
- Chart image: https://plicit.ai/charts/cvi-fy2026-ytd-q2-income-statement-view-view-a7f364fc0b400da4c13a-sankey.png

Income statement for 2026-01-01 through 2026-06-30. View: Segments by Product and Service (6 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net sales**: 4,718,000,000 US dollars
- **Cost of sales**: 4,705,000,000 US dollars
- **Gross profit (calculated)**: 13,000,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 80,000,000 US dollars
- **Operating income (loss)**: negative 67,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 66,000,000 US dollars
- **Income (loss) before income taxes**: negative 133,000,000 US dollars
- **Income tax expense (benefit)**: negative 19,000,000 US dollars
- **Net income (loss)**: negative 114,000,000 US dollars
- **Nitrogen Fertilizer Segment - Ammonia**: 93,000,000 US dollars
- **Nitrogen Fertilizer Segment - Product, UAN**: 237,000,000 US dollars
- **Nitrogen Fertilizer Segment - Urea products**: 23,000,000 US dollars
- **Petroleum Segment - Distillates**: 2,163,000,000 US dollars
- **Petroleum Segment - Gasoline**: 2,040,000,000 US dollars
- **Petroleum Segment - Crude oil sales**: 23,000,000 US dollars
- **Undisclosed (calculated)**: 139,000,000 US dollars
- **Selling, general and administrative expenses (exclusive of depreciation and amortization)**: 73,000,000 US dollars
- **Depreciation and amortization**: 4,000,000 US dollars
- **Other operating expenses (income), net**: 3,000,000 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: −$195.00 M; to noncontrolling interests: $81.00 M.