HF Sinclair Corp

For the period ended Jun 30, 2026. Filed Jul 30, 2026.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2026 · Filed Jul 30, 2026

DINO$98.76-1.0%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Operations (Unaudited)

CONSOLIDATED STATEMENTSOF OPERATIONS

	Three Months Ended June 30,		Six Months Ended June 30,
	2026	2025	2026	2025
Sales and other revenues (Note 3)	$10,390	$6,784	$17,513	$13,154
Operating costs and expenses:
Cost of sales: (1)
Cost of materials and other (2)	8,133	5,440	14,113	10,916
Lower of cost or market inventory valuation adjustments (Note 9)	30	148	(642)	31
Operating expenses	654	572	1,278	1,168
	8,817	6,160	14,749	12,115
Selling, general and administrative expenses (1)	130	114	245	218
Depreciation and amortization	228	226	457	451
Other operating expenses, net (Note 4)	47	9	47	14
Total operating costs and expenses	9,222	6,509	15,498	12,798
Income from operations	1,168	275	2,015	356
Other income (expense):
Earnings of equity method investments	6	10	14	21
Interest income	15	7	25	16
Interest expense	(20)	(53)	(61)	(102)
Other income (expense), net (Note 5)	3	7	18	(46)
	4	(29)	(4)	(111)
Income before income taxes	1,172	246	2,011	245
Income tax expense (Note 11):
Current	249	32	345	32
Deferred	30	4	123	5
	279	36	468	37
Net income	893	210	1,543	208
Less: net income attributable to noncontrolling interests	1	2	3	4
Net income attributable to HF Sinclair stockholders	$892	$208	$1,540	$204
Earnings per share attributable to HF Sinclair stockholders:
Basic	$4.93	$1.10	$8.48	$1.07
Diluted	$4.93	$1.10	$8.48	$1.07
Average number of common shares outstanding (in thousands):
Basic	179,417	188,110	180,032	188,298
Diluted	179,417	188,110	180,032	188,298

(1)Exclusive of Depreciation and amortization.

(2)Exclusive of Lower of cost or market inventory valuation adjustments.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.