| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | $29.33B-11.4% | $33.12B-13.6% | $38.32B-18.2% | $46.83B | |||||||||||
| Cost of products and other | $26.63B-12.0% | $30.27B-7.4% | $32.67B-16.3% | $39.05B | |||||||||||
| Operating expenses (excluding depreciation and amortization expense as reflected below) | $2.65B+1.5% | $2.61B-3.3% | $2.69B+3.7% | $2.60B | |||||||||||
| Depreciation and amortization expense | $630.3M+2.6% | $614.6M+9.8% | $560.0M+11.2% | $503.6M | |||||||||||
| Cost of sales | $29.90B-10.7% | $33.49B-6.8% | $35.93B-14.8% | $42.15B | |||||||||||
| General and administrative expenses (excluding depreciation and amortization expense as reflected below) | $332.3M+27.6% | $260.4M-28.2% | $362.5M-22.7% | $468.7M | |||||||||||
| Gain on insurance recoveries, net | -$832.5M | $0 | $0 | — | |||||||||||
| Depreciation and amortization expense | $14.4M+9.1% | $13.2M+14.8% | $11.5M+53.3% | $7.5M | |||||||||||
| Change in fair value of contingent consideration, net | $0+100.0% | -$3.3M+92.8% | -$45.8M-194.8% | $48.3M | |||||||||||
| Equity loss in investee | $62.2M+31.2% | $47.4M+4.6% | $45.3M | $0 | |||||||||||
| Loss (gain) on formation of SBR equity method investment | $0-100.0% | $8.7M+100.9% | -$925.1M | $0 | |||||||||||
| (Gain) loss on sale of assets | -$93.1M-23375.0% | $400K+130.8% | -$1.3M | — | |||||||||||
| Total cost and expenses | $29.39B-13.1% | $33.81B-4.4% | $35.37B-17.1% | $42.68B | |||||||||||
| Income (loss) from operations | -$54.3M+92.2% | -$699.0M-123.7% | $2.95B-28.9% | $4.15B | |||||||||||
| Interest expense (net of interest income of $24.3, $51.2, and $75.0, respectively) | -$181.6M-152.2% | -$72.0M-12.9% | -$63.8M+74.1% | -$246.0M | |||||||||||
| Change in Tax Receivable Agreement liability | $0 | $0-100.0% | $2.0M+100.7% | -$290.3M | |||||||||||
| Change in fair value of catalyst obligations | $0 | $0-100.0% | $1.1M+155.0% | -$2.0M | |||||||||||
| Loss on extinguishment of debt | $0 | $0+100.0% | -$5.7M+91.4% | -$66.1M | |||||||||||
| Other non-service components of net periodic benefit cost | $1.3M-45.8% | $2.4M+242.9% | $700K-92.0% | $8.8M | |||||||||||
| Income (loss) before income taxes | -$234.6M+69.5% | -$768.6M-126.6% | $2.89B-18.9% | $3.56B | |||||||||||
| Income tax (benefit) expense | -$74.1M+67.6% | -$228.4M-131.6% | $723.8M+23.8% | $584.8M | |||||||||||
| Net income (loss) | -$160.5M+70.3% | -$540.2M-125.0% | $2.16B-27.3% | $2.97B | |||||||||||
| Less: net income (loss) attributable to noncontrolling interests | -$2.0M+68.8% | -$6.4M-129.8% | $21.5M-77.6% | $96.0M | |||||||||||
| Net income (loss) attributable to PBF Energy Inc. stockholders | -$158.5M+70.3% | -$533.8M-124.9% | $2.14B-25.6% | $2.88B | |||||||||||
| Basic (in shares) | 114.05T-1.9% | 116.25T-7.0% | 124.95T+1.9% | 122.60T | |||||||||||
| Diluted (in shares) | 114.92T-1.9% | 117.11T-10.3% | 130.51T+2.9% | 126.86T | |||||||||||
| Basic (in usd per share) | -$1390000.00+69.7% | -$4590000.00-126.8% | $17130000.00-27.0% | $23470000.00 | |||||||||||
| Diluted (in usd per share) | -$1390000.00+69.8% | -$4600000.00-127.8% | $16520000.00-27.7% | $22840000.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.