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| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net sales | $7.16B-5.9% | $7.61B-17.7% | $9.25B-15.1% | $10.90B+50.5% | $7.24B |
| Cost of materials and other | $5.72B-11.3% | $6.45B-8.1% | $7.01B-20.0% | $8.77B+41.7% | $6.18B |
| Direct operating expenses (exclusive of depreciation and amortization) | $700.0M+4.9% | $667.0M-0.4% | $670.0M-6.8% | $719.0M+26.4% | $569.0M |
| Depreciation and amortization | $9.0M+12.5% | $8.0M+14.3% | $7.0M+0.0% | $7.0M-22.2% | $9.0M |
| Cost of sales | $6.82B-8.0% | $7.41B-7.1% | $7.97B-18.3% | $9.77B+39.0% | $7.02B |
| Selling, general and administrative expenses (exclusive of depreciation and amortization) | $148.0M+6.5% | $139.0M-1.4% | $141.0M-5.4% | $149.0M+25.2% | $119.0M |
| Other operating expenses, net | $7.0M | $0-100.0% | $2.0M | — | — |
| Operating income | $182.0M+213.8% | $58.0M-94.8% | $1.12B+16.6% | $963.0M+1006.9% | $87.0M |
| Interest expense, net | -$108.0M-40.3% | -$77.0M-48.1% | -$52.0M+38.8% | -$85.0M+27.4% | -$117.0M |
| Other income, net | $6.0M-84.2% | $38.0M+171.4% | $14.0M+118.2% | -$77.0M-613.3% | $15.0M |
| Income before income taxes | $80.0M+321.1% | $19.0M-98.2% | $1.08B+35.5% | $801.0M+1113.6% | $66.0M |
| Income tax (benefit) expense | -$10.0M+61.5% | -$26.0M-112.6% | $207.0M+31.8% | $157.0M+2062.5% | -$8.0M |
| Net income | $90.0M+100.0% | $45.0M-94.9% | $878.0M+36.3% | $644.0M+770.3% | $74.0M |
| Net income attributable to noncontrolling interest | $63.0M+65.8% | $38.0M-65.1% | $109.0M-39.8% | $181.0M+269.4% | $49.0M |
| Net income attributable to CVR Energy stockholders | $27.0M+285.7% | $7.0M-99.1% | $769.0M+66.1% | $463.0M+1752.0% | $25.0M |
| Basic earnings per share (in dollars per share) | $270K+350.0% | $60K-99.2% | $7.7M+66.3% | $4.6M+1740.0% | $250K |
| Diluted earnings per share (in dollars per share) | $270K+350.0% | $60K-99.2% | $7.7M+66.3% | $4.6M+1740.0% | $250K |
| Basic (in shares) | $100.5M+0.0% | $100.5M+0.0% | $100.5M+0.0% | $100.5M+0.0% | $100.5M |
| Diluted (in shares) | $100.5M+0.0% | $100.5M+0.0% | $100.5M+0.0% | $100.5M+0.0% | $100.5M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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