CVR ENERGY INC

CVR ENERGY INCCVIEarnings & Financial Report

NYSE · Energy · Petroleum Refining

CVR Energy Inc is a United States-based energy holding company operating two core segments: petroleum refining and nitrogen fertilizer manufacturing. It produces a wide range of products including gasoline, diesel, jet fuel, and agricultural fertilizers, primarily serving commercial, industrial and agricultural customers across North America.

Revenue

$1.9B

Gross Profit

$560.0M

Operating Profit

$512.0M

Net Profit

$374.0M

Gross Margin

28.8%

Operating Margin

26.3%

Net Margin

19.2%

YoY Growth

6.1%

EPS

$3.72

CVR ENERGY INC Q3 FY2025 Financial Summary

CVR ENERGY INC reported revenue of $1.9B (up 6.1% YoY) for Q3 FY2025, with a net profit of $374.0M (up 401.6% YoY) (19.2% margin). Cost of goods sold was $1.4B, operating expenses totaled $48.0M.

Key Financial Metrics

Total Revenue$1.9B
Net Profit$374.0M
Gross Margin28.8%
Operating Margin26.3%
Report PeriodQ3 FY2025

Revenue Breakdown

CVR ENERGY INC Q3 FY2025 revenue of $1.9B breaks down across 6 segments, led by Petroleum Segment at $1.7B (89.3% of total).

SegmentRevenue% of Total
Petroleum Segment$1.7B89.3%
Product UAN$114.0M5.9%
Service Crude Oil Sales$29.0M1.5%
Product Ammonia$25.0M1.3%
Product Urea Products$10.0M0.5%
Renewable Fuel Credits$5.0M0.3%

CVR ENERGY INC Revenue by Segment — Quarterly Trend

CVR ENERGY INC revenue by segment across the last 4 reported quarters, showing how each business line (such as Petroleum Segment and Product UAN) has evolved quarter over quarter.

SegmentQ1 FY2026Q4 FY2025Q3 FY2025Q2 FY2025
Petroleum Segment$1.6B$1.7B$1.6B
Product UAN$64.0M$114.0M$110.0M
Service Crude Oil Sales$29.0M
Product Ammonia$51.0M$25.0M$34.0M
Product Urea Products$8.0M$10.0M$10.0M

CVR ENERGY INC Annual Revenue by Year

CVR ENERGY INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $7.2B).

YearAnnual Revenue
2025$7.2B
2024$7.6B
2023$9.2B
2022$10.9B

CVR ENERGY INC Quarterly Revenue & Net Profit History

CVR ENERGY INC results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.

QuarterRevenueRevenue YoYNet ProfitNet Margin
Q1 FY2026$2.0B+20.3%$-160.0M-8.1%
Q4 FY2025$1.8B-7.0%$-110.0M-6.1%
Q3 FY2025$1.9B+6.1%$374.0M19.2%
Q2 FY2025$1.8B-10.5%$-114.0M-6.5%
Q1 FY2025$1.6B-11.6%$-123.0M-7.5%
Q4 FY2024$1.9B-11.6%$28.0M1.4%
Q3 FY2024$1.8B-27.3%$-124.0M-6.8%
Q2 FY2024$2.0B-12.0%$21.0M1.1%

Income Statement

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
Revenue$1.97B$1.83B$1.95B$1.65B$1.76B$1.94B$1.81B$1.98B
YoY Growth-12.0%-27.3%-11.6%-11.6%-10.5%6.1%-7.0%20.3%

Balance Sheet

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
Assets$4.00B$3.88B$4.26B$4.25B$3.98B$3.99B$3.71B$3.86B
Liabilities$3.15B$3.20B$3.56B$3.67B$3.52B$3.15B$2.98B$3.13B
Equity$849.0M$675.0M$703.0M$580.0M$466.0M$840.0M$730.0MN/A

Cash Flow

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Operating CF$81.0M$48.0M$98.0M$-195.0M$176.0M$163.0M$0