PBF Energy Quarterly Income Statements Chart
Quarterly
|
Annual
PBF Energy Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues | 7,475,300,000 | 7,066,400,000 | 7,351,300,000 | 8,382,300,000 | 8,736,100,000 | 8,645,600,000 | 9,138,700,000 | 10,733,500,000 | 9,157,600,000 | 9,295,000,000 | 10,846,300,000 | 12,764,600,000 | 14,077,700,000 | 9,141,700,000 | 8,244,000,000 | 7,186,700,000 | 6,897,900,000 | 4,924,800,000 | 3,655,100,000 | 3,667,500,000 | 2,515,800,000 | 5,277,500,000 | 6,301,500,000 | 6,430,500,000 | 6,560,000,000 | 5,216,200,000 | 6,292,874,000 | 7,646,360,000 | 7,444,083,000 | 5,802,776,000 | 6,535,988,000 | 5,478,951,000 | 5,017,225,000 | 4,754,473,000 | 4,748,568,000 | 4,513,204,000 | 3,858,467,000 | 2,800,185,000 | 3,360,489,000 | 3,217,640,000 | 3,550,664,000 | 2,995,136,000 | 4,520,000,000 | 5,260,003,000 | 5,301,709,000 | 4,746,443,000 | 4,816,435,000 | 4,858,880,000 | 4,678,293,000 | 4,797,847,000 | |
| cost and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of products and other | 6,743,700,000 | 6,587,100,000 | 6,844,100,000 | 7,862,300,000 | 7,962,400,000 | 7,597,900,000 | 8,247,700,000 | 8,720,300,000 | 7,908,000,000 | 7,795,300,000 | 9,045,100,000 | 10,417,300,000 | 11,380,500,000 | 8,206,200,000 | 7,160,400,000 | 6,374,700,000 | 6,100,700,000 | 4,191,000,000 | 3,180,600,000 | 3,378,600,000 | 1,753,100,000 | 5,963,300,000 | 5,522,300,000 | 5,700,200,000 | 5,955,800,000 | 4,209,200,000 | 6,102,661,000 | 6,816,095,000 | 6,452,535,000 | 5,132,102,000 | 5,709,100,000 | 4,352,061,000 | 4,605,693,000 | ||||||||||||||||||
| operating expenses | 631,700,000 | 731,800,000 | 655,800,000 | 649,700,000 | 612,600,000 | 688,100,000 | 671,200,000 | 645,300,000 | 597,000,000 | 781,400,000 | 695,000,000 | 646,000,000 | 637,600,000 | 620,400,000 | 590,300,000 | 530,500,000 | 483,800,000 | 481,300,000 | 472,600,000 | 471,900,000 | 442,100,000 | 531,700,000 | 433,600,000 | 436,500,000 | 433,200,000 | 479,000,000 | 452,798,000 | 424,331,000 | 417,695,000 | 426,135,000 | 418,475,000 | 402,910,000 | 412,859,000 | ||||||||||||||||||
| depreciation and amortization expense | 157,900,000 | 167,700,000 | 159,900,000 | 158,500,000 | 154,800,000 | 141,400,000 | 135,800,000 | 140,100,000 | 142,200,000 | 141,900,000 | 137,100,000 | 128,100,000 | 120,100,000 | 118,300,000 | 115,000,000 | 112,800,000 | 111,600,000 | 114,100,000 | 182,400,000 | 130,300,000 | 122,300,000 | 116,700,000 | 110,400,000 | 107,700,000 | 104,200,000 | 103,000,000 | 95,373,000 | 90,732,000 | 89,748,000 | 83,273,000 | 80,192,000 | 75,948,000 | 68,703,000 | 60,932,000 | 59,147,000 | 56,036,000 | 51,060,000 | 55,933,000 | 53,016,000 | 48,133,000 | 48,562,000 | 47,706,000 | 44,495,000 | 68,010,000 | 34,662,000 | 33,215,000 | 29,949,000 | 27,435,000 | 27,563,000 | 26,532,000 | |
| cost of sales | 7,533,300,000 | 7,486,600,000 | 7,659,800,000 | 8,670,500,000 | 8,729,800,000 | 8,427,400,000 | 9,054,700,000 | 9,505,700,000 | 8,647,200,000 | 8,718,600,000 | 9,877,200,000 | 11,191,400,000 | 12,138,200,000 | 8,944,900,000 | 7,865,700,000 | 7,018,000,000 | 6,696,100,000 | 4,786,400,000 | 3,835,600,000 | 3,980,800,000 | 2,317,500,000 | 6,611,700,000 | 6,066,300,000 | 6,244,400,000 | 6,493,200,000 | 4,791,200,000 | 6,650,832,000 | 7,331,158,000 | 6,959,978,000 | 5,641,510,000 | 6,207,767,000 | 4,830,919,000 | |||||||||||||||||||
| gross profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| yoy | |||||||||||||||||||||||||||||||||||||||||||||||||||
| qoq | |||||||||||||||||||||||||||||||||||||||||||||||||||
| gross margin % | 0% | 0% | |||||||||||||||||||||||||||||||||||||||||||||||||
| general and administrative expenses | 80,300,000 | 70,400,000 | 66,800,000 | 65,400,000 | 65,000,000 | 63,200,000 | 105,400,000 | 92,900,000 | 104,200,000 | 60,000,000 | 93,800,000 | 168,200,000 | 153,200,000 | 53,500,000 | 80,400,000 | 64,100,000 | 55,000,000 | 47,800,000 | 61,500,000 | 46,600,000 | 57,900,000 | 82,500,000 | 108,100,000 | 64,700,000 | 53,600,000 | 57,600,000 | 85,537,000 | 69,920,000 | 58,685,000 | 62,813,000 | 71,578,000 | 58,275,000 | 41,090,000 | 43,830,000 | 41,477,000 | 44,020,000 | 43,373,000 | 37,582,000 | 52,704,000 | 53,293,000 | 39,223,000 | 36,046,000 | 39,695,000 | 34,339,000 | 33,013,000 | 36,624,000 | 24,351,000 | 30,748,000 | 19,141,000 | 30,094,000 | |
| gain on insurance recoveries | -189,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| change in fair value of contingent consideration | -3,300,000 | -78,200,000 | 65,300,000 | -16,600,000 | -16,300,000 | -82,600,000 | 3,000,000 | 77,600,000 | 50,300,000 | 6,200,000 | 100,000 | -4,000,000 | 30,100,000 | -200,000 | -28,600,000 | -12,100,000 | -52,800,000 | ||||||||||||||||||||||||||||||||||
| equity loss in investee | 4,300,000 | 17,000,000 | 12,400,000 | 800,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| loss on formation of sbr equity method investment | 8,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on sale of assets | -200,000 | -1,600,000 | -471,100,000 | -22,000 | -43,745,000 | -283,250 | -142,000 | -632,000 | -12,000 | -48,000 | |||||||||||||||||||||||||||||||||||||||||
| total cost and expenses | 7,432,300,000 | 7,577,600,000 | 7,734,500,000 | 8,768,600,000 | 8,810,700,000 | 8,500,500,000 | 9,185,900,000 | 9,656,400,000 | 7,768,400,000 | 8,762,600,000 | 9,890,700,000 | 11,364,600,000 | 12,371,100,000 | 9,050,700,000 | 7,952,900,000 | 7,085,800,000 | 6,750,400,000 | 4,867,100,000 | 3,983,200,000 | 4,010,200,000 | 1,895,000,000 | 6,644,300,000 | 6,178,500,000 | 6,278,600,000 | 6,550,500,000 | 4,851,600,000 | 6,739,110,000 | 7,359,927,000 | 7,021,820,000 | 5,707,116,000 | 6,282,472,000 | 4,891,794,000 | |||||||||||||||||||
| income from operations | 43,000,000 | -511,200,000 | -383,200,000 | -386,300,000 | -74,600,000 | 145,100,000 | -47,200,000 | 1,077,100,000 | 1,389,200,000 | 532,400,000 | 955,600,000 | 1,400,000,000 | 1,706,600,000 | 91,000,000 | 291,100,000 | 100,900,000 | 147,500,000 | 57,700,000 | -328,100,000 | -342,700,000 | 620,800,000 | -1,366,800,000 | 123,000,000 | 151,900,000 | 9,500,000 | 364,600,000 | -446,236,000 | 286,433,000 | 422,263,000 | 95,660,000 | 253,516,000 | 587,157,000 | -111,149,000 | 694,000 | 139,827,000 | 129,710,000 | 234,770,000 | -5,424,000 | -176,147,000 | 90,052,000 | 273,796,000 | 172,410,000 | -481,506,000 | 284,103,000 | 87,850,000 | 260,207,000 | 142,326,000 | -55,599,000 | 133,027,000 | 100,105,000 | |
| yoy | -157.64% | -452.31% | 711.86% | -135.86% | -105.37% | -72.75% | -104.94% | -23.06% | -18.60% | 485.05% | 228.27% | 1287.51% | 1057.02% | 57.71% | -188.72% | -129.44% | -76.24% | -104.22% | -366.75% | -325.61% | 6434.74% | -474.88% | -127.56% | -46.97% | -97.75% | 281.14% | -276.02% | -51.22% | -479.91% | 13683.86% | 81.31% | 352.67% | -147.34% | -112.79% | -179.38% | 44.04% | -14.25% | -103.15% | -63.42% | -68.30% | 211.66% | -33.74% | -438.31% | -610.99% | -33.96% | 159.93% | |||||
| qoq | -108.41% | 33.40% | -0.80% | 417.83% | -151.41% | -407.42% | -104.38% | -22.47% | 160.93% | -44.29% | -31.74% | -17.97% | 1775.38% | -68.74% | 188.50% | -31.59% | 155.63% | -117.59% | -4.26% | -155.20% | -145.42% | -1211.22% | -19.03% | 1498.95% | -97.39% | -181.71% | -255.79% | -32.17% | 341.42% | -62.27% | -56.82% | -628.26% | -16115.71% | -99.50% | 7.80% | -44.75% | -4428.36% | -96.92% | -295.61% | -67.11% | 58.81% | -135.81% | -269.48% | 223.40% | -66.24% | 82.82% | -355.99% | -141.80% | 32.89% | ||
| operating margin % | 44342333333.33% | 33368333333.33% | |||||||||||||||||||||||||||||||||||||||||||||||||
| other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | -53,800,000 | -36,900,000 | -22,800,000 | -21,400,000 | -17,300,000 | -10,500,000 | -8,600,000 | -22,700,000 | -13,800,000 | -18,700,000 | -29,400,000 | -52,700,000 | -85,500,000 | -78,400,000 | -74,400,000 | -82,000,000 | -80,800,000 | -80,300,000 | -73,100,000 | -70,400,000 | -65,500,000 | -49,200,000 | -38,300,000 | -39,700,000 | -42,100,000 | -39,500,000 | -40,976,000 | -42,289,000 | -43,448,000 | -43,198,000 | -39,556,000 | -36,990,000 | -40,698,000 | -37,183,000 | -38,051,000 | -38,527,000 | -35,940,000 | -37,527,000 | -29,093,000 | -28,026,000 | -26,876,000 | -22,192,000 | -22,933,000 | -24,374,000 | -26,202,000 | -25,255,000 | -24,223,000 | -26,242,000 | -21,708,000 | -21,611,000 | |
| other non-service components of net periodic benefit cost | 300,000 | 300,000 | 700,000 | 500,000 | 600,000 | 600,000 | 200,000 | 100,000 | 100,000 | 300,000 | 2,200,000 | 2,200,000 | 2,200,000 | 2,200,000 | 1,900,000 | 2,000,000 | 1,900,000 | 2,000,000 | 1,100,000 | 1,000,000 | -100,000 | -100,000 | 276,000 | 278,000 | 277,000 | 278,000 | |||||||||||||||||||||||||
| income before income taxes | -10,500,000 | -547,800,000 | -405,300,000 | -407,200,000 | -91,300,000 | 135,200,000 | -53,600,000 | 1,048,700,000 | 1,378,300,000 | 512,400,000 | 924,600,000 | 1,275,300,000 | 1,367,100,000 | -9,400,000 | 184,800,000 | 99,000,000 | 74,400,000 | -30,600,000 | -283,200,000 | -162,200,000 | 551,300,000 | -1,437,100,000 | 81,400,000 | 108,300,000 | -32,100,000 | 321,900,000 | -481,002,000 | 253,815,000 | 383,232,000 | 52,753,000 | 463,081,000 | 551,205,000 | -176,194,000 | -39,077,000 | 123,805,000 | 88,117,000 | 197,082,000 | -45,836,000 | -185,888,000 | 67,020,000 | 248,869,000 | 152,257,000 | -501,674,000 | 265,272,000 | 59,310,000 | 232,951,000 | 119,676,000 | -84,204,000 | 118,139,000 | 77,155,000 | |
| income tax (benefit) expense | -5,100,000 | -141,900,000 | -112,700,000 | -118,100,000 | -25,300,000 | -374,600,000 | -10,500,000 | -72,043,000 | -22,500,000 | ||||||||||||||||||||||||||||||||||||||||||
| net income | -5,400,000 | -405,900,000 | -292,600,000 | -289,100,000 | -66,000,000 | 107,500,000 | -48,400,000 | 794,100,000 | 1,030,400,000 | 385,900,000 | 656,100,000 | 1,084,200,000 | 1,235,800,000 | -3,300,000 | 189,100,000 | 78,700,000 | 69,900,000 | -22,200,000 | -286,000,000 | -397,800,000 | 413,000,000 | -1,062,500,000 | 69,100,000 | 86,300,000 | -21,600,000 | 241,400,000 | -346,673,000 | 192,466,000 | 287,687,000 | 41,811,000 | 260,386,000 | 347,226,000 | -104,151,000 | -20,030,000 | 71,762,000 | 56,444,000 | 120,648,000 | -23,336,000 | -121,541,000 | 55,495,000 | 158,460,000 | 103,119,000 | -320,849,000 | 170,012,000 | 45,836,000 | 183,272,000 | 102,097,000 | -64,893,000 | 107,170,000 | 69,711,000 | |
| yoy | -91.82% | -477.58% | 504.55% | -136.41% | -106.41% | -72.14% | -107.38% | -26.76% | -16.62% | -11793.94% | 246.96% | 1277.64% | 1667.95% | -85.14% | -166.12% | -119.78% | -83.08% | -97.91% | -513.89% | -560.95% | -2012.04% | -540.14% | -119.93% | -55.16% | -107.51% | 477.36% | -233.14% | -44.57% | -376.22% | -308.74% | 262.85% | 515.17% | -186.33% | -14.17% | -159.04% | 1.71% | -23.86% | -122.63% | -62.12% | -67.36% | 245.71% | -43.73% | -414.26% | -361.99% | -57.23% | 162.90% | |||||
| qoq | -98.67% | 38.72% | 1.21% | 338.03% | -161.40% | -322.11% | -106.09% | -22.93% | 167.01% | -41.18% | -39.49% | -12.27% | -37548.48% | -101.75% | 140.28% | 12.59% | -414.86% | -92.24% | -28.10% | -196.32% | -138.87% | -1637.63% | -19.93% | -499.54% | -108.95% | -169.63% | -280.12% | -33.10% | 588.07% | -83.94% | -25.01% | -433.39% | 419.98% | -127.91% | 27.14% | -53.22% | -617.00% | -80.80% | -319.01% | -64.98% | 53.67% | -132.14% | -288.72% | 270.91% | -74.99% | 79.51% | -257.33% | -160.55% | 53.73% | ||
| net income margin % | 35723333333.33% | 23237000000.00% | |||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to noncontrolling interest | -200,000 | -4,100,000 | -775,000 | -3,200,000 | -800,000 | 900,000 | 105,828,000 | 70,941,000 | -45,045,000 | 90,344,000 | 58,305,000 | ||||||||||||||||||||||||||||||||||||||||
| net income attributable to pbf energy inc. stockholders | -5,200,000 | -401,800,000 | -289,300,000 | -285,900,000 | -65,200,000 | 106,600,000 | -48,400,000 | 786,400,000 | 1,020,400,000 | 382,100,000 | 637,800,000 | 1,056,400,000 | 1,203,700,000 | -21,100,000 | 165,300,000 | 59,100,000 | 47,900,000 | -41,300,000 | -298,400,000 | -417,200,000 | 389,100,000 | -1,065,900,000 | 53,000,000 | 69,500,000 | -32,200,000 | 229,200,000 | -353,742,000 | 179,538,000 | 272,153,000 | 30,366,000 | 241,892,000 | 314,365,000 | -109,663,000 | -31,077,000 | |||||||||||||||||
| weighted-average shares of class a common stock outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 113,852,406,000,000 | 113,754,290,000,000 | 116,248,827,000,000 | 115,084,174,000,000 | 117,043,158,000,000 | 119,864,653,000,000 | 124,953,858,000,000 | 123,793,179,000,000 | 125,288,452,000,000 | 128,787,779,000,000 | 122,598,076,000,000 | 122,113,570,000,000 | 121,268,354,000,000 | 120,339,041,000,000 | 120,240,009,000,000 | 120,268,046,000,000 | 120,230,133,000,000 | 119,926,267,000,000 | 119,617,998,000,000 | 119,684,030,000,000 | 120,010,882,000,000 | 119,380,210,000,000 | 119,887,646,000,000 | 119,921,346,000,000 | 119,181,845,000,000 | 119,880,915,000,000 | 115,190,262,000 | 117,029,486,000 | 112,875,813,000 | 110,820,379,000 | 109,779,407,000 | 109,724,595,000 | 108,779,992,000 | 108,760,374,000 | 98,334,302,000 | 97,825,357,000 | 97,836,366,000 | 97,809,384,000 | 88,106,999,000 | 85,845,583,000 | 86,036,809,000 | 84,278,071,000 | 74,464,494,000 | 87,656,611,000 | 72,439,760,000 | 54,167,861,000 | 32,488,369,000 | 39,575,429,000 | 26,944,055,000 | 23,589,687,000 | |
| diluted | 114,715,186,000,000 | 114,617,070,000,000 | 117,111,607,000,000 | 115,946,954,000,000 | 117,905,938,000,000 | 124,670,049,000,000 | 130,509,448,000,000 | 129,690,375,000,000 | 130,446,002,000,000 | 134,499,277,000,000 | 126,860,106,000,000 | 126,585,809,000,000 | 125,658,046,000,000 | 120,339,041,000,000 | 122,638,154,000,000 | 121,354,089,000,000 | 121,916,175,000,000 | 120,905,716,000,000 | 120,660,665,000,000 | 119,684,030,000,000 | 121,428,900,000,000 | 119,380,210,000,000 | 121,853,299,000,000 | 121,589,179,000,000 | 119,181,845,000,000 | 122,175,744,000,000 | 118,773,606,000 | 120,405,315,000 | 116,409,273,000 | 115,193,491,000 | 113,898,845,000 | 113,882,240,000 | 108,779,992,000 | 108,760,374,000 | 103,606,709,000 | 103,135,799,000 | 103,278,622,000 | 97,809,384,000 | 94,138,850,000 | 91,496,283,000 | 91,659,906,000 | 91,669,101,000 | 74,464,494,000 | 97,344,515,000 | 73,007,156,000 | 54,691,627,000 | 33,061,081,000 | 39,575,429,000 | 27,706,696,000 | 97,415,576,000 | |
| net income available to class a common stock per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -0.05 | -3.53 | -2.5 | -2.48 | -0.56 | 0.89 | -0.25 | 6.35 | 8.14 | 2.97 | 5.01 | 8.65 | 9.93 | -0.18 | 1.37 | 0.49 | 0.4 | -0.34 | -2.49 | -3.49 | 3.24 | -8.93 | 0.44 | 0.58 | -0.27 | 1.91 | -3.13 | 1.53 | 2.41 | 0.27 | 2.2 | 2.86 | -1.01 | -0.29 | 0.55 | 0.43 | 1.06 | -0.3 | -1.45 | 0.5 | 1.58 | 1.04 | -3.86 | 1.61 | 0.29 | 1.43 | 0.94 | -0.5 | 0.62 | 0.48 | |
| diluted | -0.05 | -3.53 | -2.51 | -2.49 | -0.56 | 0.86 | -0.24 | 6.11 | 7.88 | 2.86 | 4.81 | 8.4 | 9.65 | -0.18 | 1.36 | 0.49 | 0.39 | -0.34 | -2.49 | -3.49 | 3.23 | -8.93 | 0.44 | 0.57 | -0.27 | 1.89 | -3.06 | 1.5 | 2.37 | 0.27 | 2.16 | 2.85 | -1.01 | -0.29 | 0.55 | 0.43 | 1.06 | -0.3 | -1.41 | 0.49 | 1.57 | 1 | -3.83 | 1.6 | 0.29 | 1.42 | 0.93 | -0.5 | 0.61 | 0.48 | |
| loss on sale of assets | 800,000 | 594,000 | 79,000 | 235,000 | 28,000 | 29,000 | 883,000 | ||||||||||||||||||||||||||||||||||||||||||||
| equity loss (income) in investee | 10,650,000 | 29,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| gain on formation of sbr equity method investment | 40,600,000 | 3,200,000 | -968,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of assets | -300,000 | 200,000 | 500,000 | -325,000 | 100,000 | 200,000 | 600,000 | 200,000 | 100,000 | -2,600,000 | 200,000 | -600,000 | -8,400,000 | 1,700,000 | -7,950,000 | -32,600,000 | -7,000 | 8,159,000 | 3,222,000 | -359,000 | -733,000 | 18,000 | 6,000 | -186,000 | |||||||||||||||||||||||||||
| change in fair value of catalyst obligations | -100,000 | 500,000 | 700,000 | -1,700,000 | -2,600,000 | 7,200,000 | -4,900,000 | -5,100,000 | 17,800,000 | 5,800,000 | -10,000,000 | -16,000,000 | -2,400,000 | -5,100,000 | 11,700,000 | ||||||||||||||||||||||||||||||||||||
| loss on extinguishment of debt | -1,425,000 | -5,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on formation of sbr equity method investment | |||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 2,300,000 | -2,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | 27,700,000 | -5,200,000 | 254,600,000 | 347,900,000 | 268,500,000 | 191,100,000 | 12,300,000 | 22,000,000 | 80,500,000 | -134,329,000 | 61,349,000 | 202,695,000 | 203,979,000 | 21,401,750 | 31,673,000 | 76,434,000 | 37,768,000 | 11,525,000 | 90,409,000 | 49,138,000 | 13,474,000 | 49,679,000 | -10,969,000 | -7,444,000 | |||||||||||||||||||||||||||
| equity income in investee | -3,650,000 | -14,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| change in tax receivable agreement liability | -2,100,000 | -1,700,000 | -267,200,000 | -19,300,000 | 132,900,000 | 252,200,000 | -11,600,000 | 6,130,000 | 7,763,000 | 250,357,000 | 565,000 | 16,051,000 | -3,143,000 | ||||||||||||||||||||||||||||||||||||||
| less: net income attributable to noncontrolling interests | 7,700,000 | 10,000,000 | 3,800,000 | 18,300,000 | 27,800,000 | 32,100,000 | 17,800,000 | 23,800,000 | 19,600,000 | 22,000,000 | 19,100,000 | 12,400,000 | 19,400,000 | 23,900,000 | 3,400,000 | 16,100,000 | 16,800,000 | 10,600,000 | 12,200,000 | 7,069,000 | 12,928,000 | 15,534,000 | 11,445,000 | 18,494,000 | 32,861,000 | 5,512,000 | 11,047,000 | 17,204,000 | 14,333,000 | 17,118,000 | 6,052,000 | -2,012,000 | 12,696,000 | 22,650,000 | 15,798,000 | -43,238,000 | 29,042,000 | 24,877,000 | |||||||||||||
| gain on extinguishment of debt | -69,900,000 | 3,800,000 | 19,600,000 | 60,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 126,500,000 | 131,300,000 | -6,100,000 | 4,100,000 | 20,300,000 | 4,500,000 | -8,400,000 | -175,000 | 235,600,000 | 138,300,000 | 95,545,000 | 10,942,000 | -19,047,000 | 39,603,250 | 95,260,000 | -224,500 | -19,311,000 | ||||||||||||||||||||||||||||||||||
| impairment expense | 91,800,000 | 7,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| debt extinguishment costs | -22,200,000 | -25,451,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| other non-service components of net periodic benefit | 800,000 | 1,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| change in fair value of catalyst leases | -1,600,000 | -3,800,000 | 500,000 | -3,100,000 | -196,000 | 1,630,000 | 4,140,000 | 13,000 | -1,236,000 | 473,000 | 1,104,000 | -2,588,000 | -1,139,000 | 77,000 | -1,748,000 | -2,885,000 | 2,245,500 | 4,994,000 | 1,949,000 | 2,039,000 | 301,000 | 5,543,000 | -2,338,000 | -2,001,000 | |||||||||||||||||||||||||||
| dividends per common share | 0.225 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | |||||||||||||||||||||||||||||
| cost of sales, excluding depreciation | 4,196,767,000 | 4,074,222,000 | 3,862,580,000 | 3,249,444,000 | 2,412,095,000 | 3,162,210,000 | 2,822,444,000 | 2,994,745,000 | 2,502,215,000 | 4,717,155,000 | 4,670,908,000 | 4,935,456,000 | 4,147,684,000 | 4,408,537,000 | 4,663,697,000 | 4,295,979,000 | 4,435,101,000 | ||||||||||||||||||||||||||||||||||
| operating expenses, excluding depreciation | 451,367,000 | 433,902,000 | 412,699,000 | 276,598,000 | 299,999,000 | 268,577,000 | 203,860,000 | 194,970,000 | 237,118,000 | 200,894,000 | 202,625,000 | 210,722,000 | 268,899,000 | 211,407,000 | 192,647,000 | 202,583,000 | 206,015,000 | ||||||||||||||||||||||||||||||||||
| other (expenses) income: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to pbf energy inc. | 29,063,250 | 42,111,000 | 103,530,000 | -29,388,000 | -119,529,000 | 42,799,000 | 135,810,000 | 87,321,000 | -277,611,000 | 140,970,000 | 20,959,000 | 77,444,000 | 31,156,000 | -19,848,000 | 16,826,000 | 11,406,000 | |||||||||||||||||||||||||||||||||||
| change in fair value of catalyst lease | 1,573,000 | -2,363,000 | 6,820,000 | -1,339,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| dividend per common share | 0.3 | 0.3 | |||||||||||||||||||||||||||||||||||||||||||||||||
We provide you with 20 years income statements for PBF Energy stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of PBF Energy stock. Explore the full financial landscape of PBF Energy stock with our expertly curated income statements.
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