HF SINCLAIR CORPORATION (DINO) FY2026 Q2 P&L / Income Statement

HF SINCLAIR CORPORATION (DINO) FY2026 Q2 P&L / Income Statement

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

Sales and other revenues (Note 3)

10,390,000,000 US dollars

Cost of revenue (calculated)

8,817,000,000 US dollars

Gross profit (calculated)

1,573,000,000 US dollars

Total operating expenses (calculated)

405,000,000 US dollars

Income (loss) from operations

1,168,000,000 US dollars

Total other income (expense)

4,000,000 US dollars

Income before income taxes

1,172,000,000 US dollars

Total income tax expense

279,000,000 US dollars

Net income

893,000,000 US dollars

Refining

7,747,000,000 US dollars

Renewables

243,000,000 US dollars

Marketing

1,370,000,000 US dollars

Lubricants & Specialties

998,000,000 US dollars

Midstream

32,000,000 US dollars

Total cost of sales

8,817,000,000 US dollars

Selling, general and administrative expenses

130,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.

Operating expenses

654,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.

Lower of cost or market inventory valuation adjustments (Note 9)

30,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.

Cost of materials and other

8,133,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.

Depreciation and amortization

228,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.

Other operating expenses, net (Note 4)

47,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.

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 HF SINCLAIR CORPORATION: $892.00 M; to noncontrolling interests: $1.00 M.