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Condensed Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Income Statement [Abstract] |  |  |  |  |
Revenues |  | $ 8,736.1 | $ 9,157.6 | $ 17,381.7 | $ 18,452.6
Cost and expenses: |  |  |  |  |
Cost of products and other |  | 7,962.4 | 7,908.0 | 15,560.3 | 15,703.3
Operating expenses (excluding depreciation and amortization expense as reflected below) |  | 612.6 | 597.0 | 1,300.7 | 1,378.4
Depreciation and amortization expense |  | 154.8 | 142.2 | 296.2 | 284.1
Cost of sales |  | 8,729.8 | 8,647.2 | 17,157.2 | 17,365.8
General and administrative expenses (excluding depreciation and amortization expense as reflected below) |  | 65.0 | 104.2 | 128.2 | 164.2
Depreciation and amortization expense |  | 3.3 | 2.3 | 6.5 | 4.2
Change in fair value of contingent consideration, net |  | 0.0 | (16.6) | (3.3) | (32.9)
Equity loss in investee |  | 12.4 | 0.0 | 13.2 | 0.0
(Gain) loss on formation of SBR equity method investment |  | 0.0 | (968.9) | 8.7 | (968.9)
Loss (gain) on sale of assets |  | 0.2 | 0.2 | 0.7 | (1.4)
Total cost and expenses |  | 8,810.7 | 7,768.4 | 17,311.2 | 16,531.0
Income (loss) from operations |  | (74.6) | 1,389.2 | 70.5 | 1,921.6
Other income (expense): |  |  |  |  |
Interest expense (net of interest income of $14.3 million, $14.0 million, $32.1 million and $31.2 million, respectively) |  | (17.3) | (13.8) | (27.8) | (32.5)
Change in fair value of catalyst obligations |  | 0.0 | 0.5 | 0.0 | 1.2
Other non-service components of net periodic benefit cost |  | 0.6 | 0.1 | 1.2 | 0.4
Other expense |  | 0.0 | 2.3 | 0.0 | 0.0
Income (loss) before income taxes |  | (91.3) | 1,378.3 | 43.9 | 1,890.7
Income tax (benefit) expense |  | (25.3) | 347.9 | 2.4 | 474.4
Net income (loss) |  | (66.0) | 1,030.4 | 41.5 | 1,416.3
Less: net income (loss) attributable to noncontrolling interest |  | (0.8) | 10.0 | 0.1 | 13.8
Net income (loss) attributable to PBF Energy Inc. stockholders |  | $ (65.2) | $ 1,020.4 | $ 41.4 | $ 1,402.5
Weighted-average shares of Class A common stock outstanding |  |  |  |  |
Basic (in shares) | [1] | 117,043,158 | 125,288,452 | 118,965,510 | 127,028,449
Diluted (in shares) |  | 117,905,938 | 130,446,002 | 124,195,155 | 132,428,607
Net income (loss) available to Class A common stock per share: |  |  |  |  |
Basic (in dollars per share) |  | $ (0.56) | $ 8.14 | $ 0.35 | $ 11.04
Diluted (in dollars per share) |  | $ (0.56) | $ 7.88 | $ 0.33 | $ 10.67
[1] | The diluted earnings per share calculation generally assumes the conversion of all outstanding PBF LLC Series A Units to PBF Energy Class A common stock. The net income (loss) attributable to PBF Energy used in the numerator of the diluted earnings per share calculation is adjusted to reflect the net income (loss), as well as the corresponding income tax expense (benefit) (based on a 26.0% estimated annualized statutory corporate tax rate for both the three and six months ended June 30, 2024 and the three and six months ended June 30, 2023), attributable to the converted units.

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- Definition Total change in the fair value of the Company’s catalyst lease obligations for which the Company has elected the fair value option for accounting purposes. The Company sold certain of its catalyst precious metals to large financial institutions and then leased them back. The catalyst is required to be repurchased by the Company at market value at lease termination. + References No definition available. + Details
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