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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Statement [Abstract] |  |  |
Sales and other revenues | $ 38,204,839,000 | $ 18,389,142,000 | $ 11,183,643,000
Operating costs and expenses: |  |  |
Cost of products sold (exclusive of lower of cost or market inventory valuation adjustment) | 30,680,013,000 | 15,567,052,000 | 9,158,805,000
Lower of cost or market inventory valuation adjustment | 52,412,000 | (310,123,000) | 78,499,000
Cost of products sold (exclusive of depreciation and amortization) | 30,732,425,000 | 15,256,929,000 | 9,237,304,000
Operating expenses (exclusive of depreciation and amortization) | 2,334,893,000 | 1,517,478,000 | 1,300,277,000
Selling, general and administrative expenses (exclusive of depreciation and amortization) | 426,485,000 | 362,010,000 | 313,600,000
Depreciation and amortization | 656,787,000 | 503,539,000 | 520,912,000
Goodwill and long-lived asset impairments | 0 | 0 | 545,293,000
Total operating costs and expenses | 34,150,590,000 | 17,639,956,000 | 11,917,386,000
Income (loss) from operations | 4,054,249,000 | 749,186,000 | (733,743,000)
Other income (expense): |  |  |
Earnings (loss) of equity method investments | (260,000) | 12,432,000 | 6,647,000
Interest income | 30,179,000 | 4,019,000 | 7,633,000
Interest expense | (175,628,000) | (125,175,000) | (126,527,000)
Gain on business interruption insurance settlement | 15,202,000 | 0 | 81,000,000
Gain on tariff settlement | 0 | 51,500,000 | 0
Gain on sales-type leases | 0 | 0 | 33,834,000
Gain (loss) on early extinguishment of debt | 604,000 | 0 | (25,915,000)
Gain (loss) on foreign currency transactions | (1,637,000) | (2,938,000) | 2,201,000
Gain on sale of assets and other | 13,337,000 | 98,128,000 | 7,824,000
Other income (expense) total | (118,203,000) | 37,966,000 | (13,303,000)
Income (loss) before income taxes | 3,936,046,000 | 787,152,000 | (747,046,000)
Income tax expense (benefit): |  |  |
Current | 841,704,000 | (4,672,000) | (55,420,000)
Deferred | 53,168,000 | 128,570,000 | (176,727,000)
Income tax expense (benefit) total | 894,872,000 | 123,898,000 | (232,147,000)
Net income (loss) | 3,041,174,000 | 663,254,000 | (514,899,000)
Less net income attributable to noncontrolling interest | 118,506,000 | 104,930,000 | 86,549,000
Net income (loss) attributable to HF Sinclair stockholders | $ 2,922,668,000 | $ 558,324,000 | $ (601,448,000)
Earnings (loss) per share: |  |  |
Basic (in USD per share) | $ 14.28 | $ 3.39 | $ (3.72)
Diluted (in USD per share) | $ 14.28 | $ 3.39 | $ (3.72)
Average number of common shares outstanding: |  |  |
Basic (in shares) | 202,566 | 162,569 | 161,983
Diluted (in shares) | 202,566 | 162,569 | 161,983

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