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

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

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.