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

- Company: HF SINCLAIR CORPORATION (DINO)
- Period: 2026-01-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001915657-26-000057
- Page: https://plicit.ai/financials/dino/fy2026-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/dino-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.

- **Sales and other revenues (Note 3)**: 17,513,000,000 US dollars
- **Cost of revenue (calculated)**: 14,749,000,000 US dollars
- **Gross profit (calculated)**: 2,764,000,000 US dollars
- **Total operating expenses (calculated)**: 749,000,000 US dollars
- **Income (loss) from operations**: 2,015,000,000 US dollars
- **Total other income (expense)**: negative 4,000,000 US dollars
- **Income before income taxes**: 2,011,000,000 US dollars
- **Total income tax expense**: 468,000,000 US dollars
- **Net income**: 1,543,000,000 US dollars
- **Transportation fuels**: 13,823,000,000 US dollars
- **Lubricants and specialty products**: 1,465,000,000 US dollars
- **Asphalt, fuel oil and other products**: 980,000,000 US dollars
- **Excess crude oil revenues**: 739,000,000 US dollars
- **Transportation and logistics services**: 63,000,000 US dollars
- **Other revenues**: 443,000,000 US dollars
- **Total cost of sales**: 14,749,000,000 US dollars
- **Selling, general and administrative expenses**: 245,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
- **Operating expenses**: 1,278,000,000 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)**: negative 642,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
- **Cost of materials and other**: 14,113,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
- **Depreciation and amortization**: 457,000,000 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: $1.54 B; to noncontrolling interests: $3.00 M.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/dino/fy2026-ytd-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/dino-fy2026-ytd-q2-revenue-by-business-segment-sankey.png

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

- **Sales and other revenues (Note 3)**: 17,513,000,000 US dollars
- **Cost of revenue (calculated)**: 14,749,000,000 US dollars
- **Gross profit (calculated)**: 2,764,000,000 US dollars
- **Total operating expenses (calculated)**: 749,000,000 US dollars
- **Income (loss) from operations**: 2,015,000,000 US dollars
- **Total other income (expense)**: negative 4,000,000 US dollars
- **Income before income taxes**: 2,011,000,000 US dollars
- **Total income tax expense**: 468,000,000 US dollars
- **Net income**: 1,543,000,000 US dollars
- **Refining**: 13,186,000,000 US dollars
- **Renewables**: 451,000,000 US dollars
- **Marketing**: 2,162,000,000 US dollars
- **Lubricants & Specialties**: 1,651,000,000 US dollars
- **Midstream**: 63,000,000 US dollars
- **Total cost of sales**: 14,749,000,000 US dollars
- **Selling, general and administrative expenses**: 245,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
- **Operating expenses**: 1,278,000,000 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)**: negative 642,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
- **Cost of materials and other**: 14,113,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
- **Depreciation and amortization**: 457,000,000 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: $1.54 B; to noncontrolling interests: $3.00 M.