v3.26.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
Revenues $ 7,899.8 $ 7,057.1
Cost and expenses:    
Cost of products and other 6,862.9 6,665.4
Operating expenses (excluding depreciation and amortization expense as reflected below) 661.2 706.3
Depreciation and amortization expense 146.7 158.6
Cost of sales 7,670.8 7,530.3
General and administrative expenses (excluding depreciation and amortization expense as reflected below) 87.0 67.9
Gain on insurance recoveries, net 106.5 0.0
Depreciation and amortization expense 2.3 2.1
Loss on sale of assets 0.3 0.0
Total cost and expenses 7,653.9 7,600.3
Income (loss) from operations 245.9 (543.2)
Other income (expense):    
Interest expense (net of interest income of $3.2, and $4.2, respectively) (42.5) (35.5)
Other non-service components of net periodic benefit cost 1.0 0.3
Income (loss) before income taxes 204.4 (578.4)
Income tax (benefit) expense (7.3) 0.3
Net income (loss) 211.7 (578.7)
Less: net income (loss) attributable to noncontrolling interest 0.1 0.0
Net income (loss) attributable to PBF Holding Company LLC $ 211.6 $ (578.7)