CVI - CVR Energy, Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
6,846,000
7,124,000
5,988,400
4,782,400
5,432,500
Cost of Revenue
6,034,000
6,408,000
5,685,700
4,573,800
4,775,100
Gross Profit
812,000
716,000
302,700
208,600
657,400
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
114,000
112,000
114,200
109,100
99,000
Total Operating Expenses
123,000
123,000
124,900
117,700
263,100
Operating Income or Loss
689,000
593,000
177,800
90,900
394,300
Interest Expense
-
-
110,100
83,900
48,400
Total Other Income/Expenses Net
24,000
9,000
-68,800
-18,600
35,400
Income Before Tax
612,000
500,000
0
-10,900
382,300
Income Tax Expense
132,000
89,000
-216,900
-19,800
84,500
Income from Continuing Operations
480,000
411,000
216,900
8,900
297,800
Net Income
403,000
289,000
234,400
24,700
169,600
Net Income available to common shareholders
403,000
289,000
234,400
24,700
169,600
Reported EPS
Basic
-
3.12
2.70
0.28
1.95
Diluted
-
3.12
2.70
0.28
1.95
Weighted average shares outstanding
Basic
-
92,500
86,800
86,800
86,800
Diluted
-
92,500
86,800
86,800
86,800
EBITDA
-
604,000
120,800
81,600
594,800