CVR ENERGY INC
For the period ended Dec 31, 2025. Filed Feb 18, 2026.
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FY2025 · Filed Feb 18, 2026
CVI$38.71-1.0%Stored close · as of Nov 10, 2026
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Consolidated Statements of Operations for the Years Ended
CONSOLIDATED STATEMENTS OF OPERATIONS
| Year Ended December 31, | |||
|---|---|---|---|
| (in millions, except per share data) | 2025 | 2024 | 2023 |
| Net sales | $7,162 | $7,610 | $9,247 |
| Operating costs and expenses: | |||
| Cost of materials and other | 5,722 | 6,448 | 7,013 |
| Direct operating expenses (exclusive of depreciation and amortization) | 700 | 667 | 670 |
| Depreciation and amortization | 394 | 290 | 291 |
| Cost of sales | 6,816 | 7,405 | 7,974 |
| Selling, general and administrative expenses (exclusive of depreciation and amortization) | 148 | 139 | 141 |
| Depreciation and amortization | 9 | 8 | 7 |
| Other operating expenses, net | 7 | — | 2 |
| Operating income | 182 | 58 | 1,123 |
| Other (expense) income: | |||
| Interest expense, net | (108) | (77) | (52) |
| Other income, net | 6 | 38 | 14 |
| Income before income taxes | 80 | 19 | 1,085 |
| Income tax (benefit) expense | (10) | (26) | 207 |
| Net income | 90 | 45 | 878 |
| Less: Net income attributable to noncontrolling interest | 63 | 38 | 109 |
| Net income attributable to CVR Energy stockholders | $27 | $7 | $769 |
| Basic and diluted earnings per share | $0.27 | $0.06 | $7.65 |
| Weighted-average common shares outstanding: | |||
| Basic and diluted | 100.5 | 100.5 | 100.5 |
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