PARR | Par Pacific Holdings, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2005-06-30	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30
Revenue	8.23B	7.32B	4.71B	3.12B	5.40B	3.41B	2.44B	1.87B	2.07B	3.11B	886.01M	N/A	63.88M	61.00M	116.32M	242.26M	194.94M	146.66M	N/A	95.67M	37.23M	22.58M	8.01M	12.88M	3.58M	1.72M	2.20M	1.80M	1.40M	1.40M
Cost of Revenue	6.96B	6.48B	4.43B	3.04B	4.89B	3.06B	2.10B	1.67B	1.81B	2.95B	863.05M	N/A	448.02M	69.88M	43.67M	446.92M	136.69M	57.49M	N/A	29.73M	12.56M	7.64M	4.81M	4.88M	2.45M	800.00K	1.40M	1.80M	900.00K	900.00K
Gross Profit	1.27B	846.00M	277.37M	87.14M	511.81M	354.97M	342.45M	197.09M	259.05M	155.66M	22.97M	N/A	-384.14M	-8.88M	72.64M	-204.66M	58.25M	89.17M	N/A	65.93M	24.67M	14.93M	3.21M	8.00M	1.12M	917.65K	800.00K	N/A	500.00K	500.00K
Operating Expenses	594.01M	404.61M	347.76M	318.71M	359.12M	262.71M	248.09M	211.44M	185.89M	180.88M	54.42M	N/A	69.08M	85.14M	102.28M	202.71M	169.46M	90.83M	N/A	47.23M	20.80M	11.58M	6.67M	5.52M	3.20M	3.80M	1.80M	2.40M	3.40M	3.90M
Selling, General & Admin	91.45M	62.40M	48.10M	41.29M	46.22M	47.43M	46.08M	42.07M	44.27M	39.98M	27.17M	N/A	28.12M	34.72M	41.02M	86.20M	49.62M	35.70M	N/A	16.93M	8.05M	5.37M	3.38M	2.99M	2.31M	3.60M	1.50M	2.00M	2.50M	3.30M
Research & Development	N/A	9.00M	9.59M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	502.56M	613.00K	-52.00K	1.05M	2.52M	1.05M	911.00K	-10.00K	-291.00K	-312.00K	758.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Income	680.01M	437.90M	-7.62M	-318.00M	147.98M	81.94M	93.96M	-19.65M	61.51M	-37.53M	-47.41M	N/A	-453.23M	-94.02M	-29.64M	-436.73M	-111.21M	-17.34M	N/A	18.71M	3.87M	1.50M	-4.94M	1.68M	-2.08M	-2.88M	-1.00M	-2.40M	-2.90M	-3.40M
Other Expenses / Income	-66.70M	-73.00M	-72.66M	-111.81M	-176.86M	-42.18M	-22.66M	-34.10M	-118.21M	-9.96M	-31.77M	N/A	-34.30M	-10.11M	45.59M	-11.72M	-28.89M	-3.89M	N/A	-7.43M	-3.00M	-1.50M	-2.81M	-1.07M	-23.00K	-100.00K	N/A	N/A	N/A	-100.00K
Before Tax Income	613.31M	364.90M	-80.28M	-429.81M	-28.88M	39.76M	71.30M	-53.75M	-56.70M	-47.50M	-79.17M	N/A	-487.53M	-104.13M	-116.87M	-452.17M	-140.10M	-33.62M	N/A	11.28M	3.13M	-2.19M	-7.75M	610.00K	-2.10M	-2.98M	N/A	N/A	N/A	-3.50M
Income Tax Expenses	-115.34M	710.00K	1.02M	-20.72M	-69.69M	333.00K	-1.32M	-7.91M	-16.79M	-455.00K	11.10M	N/A	-4.33M	543.00K	215.00K	-11.72M	5.01M	-12.62M	N/A	-3.33M	-1.19M	2.10M	2.79M	2.13M	1.29M	117.66K	N/A	100.00K	400.00K	200.00K
Net Income	728.64M	364.19M	-81.30M	-409.09M	40.81M	39.43M	72.62M	-45.84M	-39.91M	-47.04M	-79.17M	N/A	-470.11M	-182.33M	-328.78M	-456.06M	-147.19M	435.00K	N/A	15.05M	5.06M	1.26M	-6.25M	345.00K	-3.37M	-3.00M	-1.00M	-2.50M	-3.30M	-3.60M
Interest Expenses	72.45M	68.29M	66.49M	70.22M	74.84M	39.77M	31.63M	28.51M	20.16M	18.00M	13.29M	N/A	32.32M	37.25M	55.03M	41.42M	29.28M	26.89M	N/A	7.96M	1.76M	N/A	1.32M	1.86M	N/A	N/A	N/A	N/A	400.00K	500.00K
Basic Shares Outstanding	60.03M	59.54M	58.27M	53.30M	50.35M	45.73M	45.54M	42.35M	38.02M	32.74M	31.63M	N/A	3.03M	2.89M	2.21M	1.00M	643.00K	456.31K	N/A	426.68K	279.14K	263.71K	133.86K	120.63K	76.78K	61.70K	56.24K	52.75K	43.15K	32.02K
Diluted Shares Outstanding	61.01M	59.88M	58.27M	53.30M	50.47M	45.76M	45.58M	42.35M	38.02M	32.74M	31.63M	N/A	3.03M	2.89M	2.21M	1.00M	643.00K	456.31K	N/A	438.54K	311.98K	263.71K	133.86K	120.63K	76.78K	61.70K	56.24K	52.75K	43.15K	32.02K
EBITDA	805.81M	542.22M	80.56M	-271.81M	238.88M	145.05M	140.34M	9.11M	-16.62M	-17.02M	-52.62M	N/A	-416.12M	-5.84M	101.78M	-321.24M	-48.84M	88.73M	N/A	18.71M	3.87M	9.54M	465.00K	5.51M	-725.00K	-2.68M	-700.00K	-2.00M	-2.00M	-2.80M
EBITDA Margin	9.79%	7.41%	1.71%	-8.70%	4.42%	4.25%	5.74%	0.49%	-0.80%	-0.55%	-5.94%	0.00%	-651.41%	-9.57%	87.50%	-132.60%	-25.05%	60.50%	0.00%	19.56%	10.39%	42.27%	5.80%	42.83%	-20.27%	-156.16%	-31.82%	-111.11%	-142.86%	-200.00%
EBIT	685.76M	433.19M	-13.78M	-359.58M	45.96M	79.53M	102.93M	-25.24M	-36.54M	-29.50M	-54.79M	N/A	-442.12M	-144.54M	-273.53M	-426.37M	-112.90M	14.70M	N/A	19.68M	5.63M	3.35M	-2.14M	4.34M	-2.08M	-2.88M	-1.00M	-2.40M	-2.50M	-2.90M
EBIT Margin	8.33%	5.92%	-0.29%	-11.51%	0.85%	2.33%	4.21%	-1.35%	-1.77%	-0.95%	-6.18%	0.00%	-692.10%	-236.97%	-235.16%	-176.00%	-57.91%	10.03%	0.00%	20.57%	15.12%	14.85%	-26.69%	33.68%	-58.14%	-167.81%	-45.45%	-133.33%	-178.57%	-207.14%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2005-06-30	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30