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CVICVR Energy, Inc.
$28.10$2.8B
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HomeStocksCVIFinancials

CVR Energy, Inc. (CVI) Financials

21Y historyFree accessUpdated daily

Revenue growth of 20.3% in 2026Q1 appears disconnected from operational reality, as the company reported a substantial gross loss of $287 million during the same period.

CVI Income Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07Dec'06Dec'05
Sales/Revenue7.5B7.16B7.61B9.25B10.9B7.24B3.93B6.36B7.12B5.99B4.78B5.43B9.11B8.99B8.57B5.03B4.08B3.14B5.02B2.97B3.04B1.45B
Revenue Growth %1.38%-5.89%-17.7%-15.13%50.46%84.27%-38.25%-10.67%18.97%25.22%-11.97%-40.36%1.38%4.88%70.35%23.27%30.08%-37.47%69.07%-2.33%108.87%-
Cost of Goods Sold7.39B6.85B7.41B7.98B9.77B7.03B4.13B5.67B6.47B5.73B4.6B4.94B8.74B8.16B7.35B4.37B3.89B2.77B4.7B2.57B2.64B1.25B
COGS % of Revenue-95.6%97.41%86.31%89.69%97.11%105.06%89.11%90.88%95.64%96.21%90.92%95.89%90.83%85.78%86.85%95.46%88.46%93.68%86.53%86.99%86.19%
Gross Profit107M315M197M1.27B1.12B209M-199M693M650M261M181M493.3M374M824M1.22B661.2M185.1M361.98M316.83M399.66M395.21M200.81M
Gross Margin %1.43%4.4%2.59%13.69%10.31%2.89%-5.06%10.89%9.12%4.36%3.79%9.08%4.11%9.17%14.22%13.15%4.54%11.54%6.32%13.47%13.01%13.81%
Gross Profit Growth %-59.9%-84.44%12.73%437.32%205.03%-128.72%6.62%149.04%44.2%-63.31%31.9%-54.61%-32.36%84.26%257.22%-48.86%14.25%-20.73%1.12%96.81%-
Operating Expenses150M148M139M143M160M122M134M113M118M116M111M71.7M109.7M113.5M183.4M94.6M92.03M153.79M168.09M195.42M113.6M42.27M
OpEx % of Revenue-2.07%1.83%1.55%1.47%1.68%3.41%1.78%1.66%1.94%2.32%1.32%1.2%1.26%2.14%1.88%2.26%4.9%3.35%6.59%3.74%2.91%
Selling, General & Admin150M148M139M141M149M119M86M117M112M113M110M99M109.7M113.5M183.4M98M92.03M68.92M35.24M93.12M62.6M18.32M
SG&A % of Revenue-2.07%1.83%1.52%1.37%1.64%2.19%1.84%1.57%1.89%2.3%1.82%1.2%1.26%2.14%1.95%2.26%2.2%0.7%3.14%2.06%1.26%
Research & Development0000000000000000000000
R&D % of Revenue----------------------
Other Operating Expenses0002M11M3M48M-4M6M3M1M-27.3M000-3.4M084.87M132.85M102.3M51M23.95M
Operating Income-43M167M58M1.12B963M87M-333M580M532M145M70M421.6M264.3M710.5M1.03B566.6M93.06M208.19M148.74M204.23M281.61M158.54M
Operating Margin %-0.57%2.33%0.76%12.14%8.84%1.2%-8.47%9.11%7.47%2.42%1.46%7.76%2.9%7.91%12.08%11.27%2.28%6.64%2.97%6.88%9.27%10.9%
Operating Income Growth %-187.93%-94.84%16.61%1006.9%126.13%-157.41%9.02%266.9%107.14%-83.4%59.52%-62.8%-31.35%82.65%508.83%-55.3%39.97%-27.17%-27.48%77.63%-
EBITDA370M570M356M1.42B1.25B366M-55M867M806M403M263M585.7M418.7M853.3M1.16B656.9M179.82M293.06M232.91M275.42M335.95M184.24M
EBITDA Margin %4.94%7.96%4.68%15.37%11.48%5.05%-1.4%13.62%11.31%6.73%5.5%10.78%4.6%9.5%13.6%13.06%4.41%9.34%4.64%9.28%11.06%12.67%
EBITDA Growth %236.36%60.11%-74.95%13.59%241.8%765.45%-106.34%7.57%100%53.23%-55.1%39.89%-50.93%-26.75%77.33%265.3%-38.64%25.83%-15.43%-18.02%82.34%-
D&A (Non-Cash Add-back)413M403M298M298M288M279M278M287M274M258M193M164.1M154.4M142.8M130M90.3M86.76M84.87M84.17M71.18M54.34M25.71M
EBIT-43M167M96M1.14B886M183M-285M593M547M147M72M430.7M447.1M756.2M713.6M643.9M78.34M142.83M268.16M204.23M281.61M158.54M
Net Interest Income-105M-105M-77M-52M-85M-117M-130M-102M-102M-109M-83M-47.4M-39.1M-49.3M-74.5M-55.3M-48.06M-42.52M-37.62M000
Interest Income0000000001.1M700K1M900K1.2M867K489K2.21M1.72M2.69M000
Interest Expense105M105M77M52M85M117M130M102M102M110.1M83.9M48.4M40M50.5M75.4M55.8M50.3M44.24M40.31M000
Other Income/Expense88M-87M-39M-38M-162M-21M-82M-89M-87M-107M-81M-39.3M142.8M-4.8M-396.7M21.5M-64.99M-109.6M79.11M-342.91M29.8M-340.66M
Pretax Income45M80M19M1.08B801M66M-415M491M445M38M-11M382.3M407.1M705.7M638.2M588.1M28.07M98.59M227.85M-138.67M311.41M-182.13M
Pretax Margin %0.6%1.12%0.25%11.73%7.35%0.91%-10.56%7.72%6.25%0.63%-0.23%7.04%4.47%7.85%7.45%11.69%0.69%3.14%4.54%-4.67%10.25%-12.52%
Income Tax10M-10M-26M207M157M-8M-95M129M79M-220M-20M84.5M97.7M183.7M225.6M209.5M13.78M29.23M63.91M-81.64M119.84M-62.97M
Effective Tax Rate %22.22%-12.5%-136.84%19.08%19.6%-12.12%22.89%26.27%17.75%-578.95%181.82%22.1%24%26.03%35.35%35.62%49.1%29.65%28.05%58.87%38.48%34.57%
Net Income-42M27M7M769M463M25M-256M380M259M263M25M169.6M173.9M370.7M378.6M345.8M14.29M69.35M163.94M-56.82M191.57M-119.16M
Net Margin %-0.56%0.38%0.09%8.32%4.25%0.35%-6.51%5.97%3.64%4.39%0.52%3.12%1.91%4.13%4.42%6.88%0.35%2.21%3.27%-1.92%6.31%-8.19%
Net Income Growth %78.68%285.71%-99.09%66.09%1752%109.77%-167.37%46.72%-1.52%952%-85.26%-2.47%-53.09%-2.09%9.49%2319.87%-79.4%-57.69%388.5%-129.66%260.77%-
Net Income (Continuing)35M90M45M878M644M74M-320M362M366M258M9M297.8M309.4M522M412.6M378.6M14.29M69.35M163.94M-56.82M191.57M-119.16M
Discontinued Operations0000000000000000000000
Minority Interest197M168M185M191M260M217M200M275M622M785.2M851.5M616.4M687.2M646.8M134.98M148.09M10.6M10.6M10.6M10.6M4.33M0
EPS (Diluted)-0.420.270.077.654.600.25-2.553.783.122.700.281.952.004.274.333.940.160.801.90-0.662.26-1.41
EPS Growth %78.97%287.37%-99.09%66.3%1740%109.8%-167.46%21.15%15.56%864.29%-85.64%-2.5%-53.16%-1.39%9.9%2362.5%-80%-57.89%387.88%-129.2%260.28%-
EPS (Basic)-0.270.077.654.600.25-2.553.783.122.700.281.952.004.274.364.000.170.801.90-0.662.26-1.41
Diluted Shares Outstanding100.5M100.5M100.5M100.5M100.5M100.5M100.5M100.5M92.5M86.8M86.8M86.8M86.8M86.8M87.39M87.77M86.79M86.34M86.22M86.16M84.73M84.73M
Basic Shares Outstanding100.5M100.5M100.5M100.5M100.5M100.5M100.5M100.5M92.5M86.8M86.8M86.8M86.8M86.8M86.82M86.49M86.34M86.25M86.15M86.14M84.72M84.72M
Dividend Payout Ratio--2157.14%58.91%104.32%964%-80.53%91.89%66.16%694.4%102.42%249.68%333.77%------130.5%-

Key Metrics

Growth RegimeMixed
ProfitabilityNegative
Balance SheetStrained
Cash FlowDeteriorating
Top Statement Risk

Extreme Margin Volatility

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Revenue Volatility Masks Structural Challenges

According to the latest quarterly financial data, CVI experienced a 20.3% revenue increase in 2026Q1, yet this top-line expansion appears disconnected from operational reality as the company simultaneously reported a significant gross loss of $287 million, highlighting the extreme sensitivity to commodity price fluctuations.

The recent revenue spike suggests that top-line growth is driven more by volatile commodity pricing rather than sustainable volume expansion. Investors should monitor whether this growth trajectory can be decoupled from the underlying input cost pressures that have recently pushed the company into negative territory.

Structural Margin Erosion Remains Persistent

As reported in recent income statements, CVI's gross margin plummeted to -14.5% in 2026Q1, a stark reversal from the 28.7% peak observed in 2025Q3, indicating that the company's refining and fertilizer segments are currently struggling to maintain profitability amidst unfavorable crack spreads and rising feedstock costs.

The dramatic swing in margins suggests that the company's integrated pet coke gasification advantage is insufficient to shield the bottom line during periods of severe market dislocation. This margin instability warrants further investigation into whether the current cost structure is fundamentally misaligned with prevailing energy market dynamics.

Operating Leverage Turns Sharply Negative

Based on the provided figures, CVI's operating income collapsed to a $326 million loss in 2026Q1, demonstrating that the company lacks the necessary operating leverage to absorb fixed costs when gross profits evaporate, a trend that has been exacerbated by consistent SG&A expenditures near $40 million.

The inability to scale operating expenses down in proportion to the gross profit decline suggests a rigid cost base that may be unsustainable during cyclical downturns. This negative operating leverage implies that the company's profitability is highly vulnerable to even minor contractions in the refining spread.

Sustainability of Current Operational Model

Data from the last ten quarters reveals that CVI's net income has swung from a $374 million profit in 2025Q3 to a $192 million loss in 2026Q1, suggesting that the company's reliance on volatile commodity spreads creates a high-risk profile for long-term capital preservation.

Short-sellers would likely focus on the recurring nature of these losses and the potential for further balance sheet degradation if the current margin environment persists. The company's historical reliance on special dividends may have limited its capacity to build the necessary liquidity buffers to navigate these recurring periods of operational distress.

CVI — Frequently Asked Questions

Quick answers to the most common questions about buying CVI stock.

What was CVR Energy, Inc.'s (CVI) revenue in 2025?

For fiscal year 2025, CVR Energy, Inc. (CVI) reported total revenue of $7.16B. This represents a 392.5% increase compared to $1.45B in 2005.

Is CVR Energy, Inc. (CVI) profitable?

CVR Energy, Inc. (CVI) is profitable, generating $27.0M in net income for the fiscal year ending 2025 with a net profit margin of 0.4%.

What is CVR Energy, Inc.'s operating profit margin?

CVR Energy, Inc. (CVI) reported an operating income of $167.0M, resulting in an operating profit margin of 2.3%. This margin reflects the operational efficiency of the business before interest and taxes.

What is CVR Energy, Inc.'s gross profit and gross margin?

CVR Energy, Inc. (CVI) generated $315.0M in gross profit for the year, representing a gross profit margin of 4.4%. This demonstrates the company's core pricing power and production efficiency.