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

(Stock Exchange: NYSE)
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Financial Year End2023-12-312023-09-302023-06-302022-12-312022-06-302021-12-312021-06-302020-12-312020-06-302019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312005-06-302004-06-302003-06-302002-06-302001-06-302000-06-30
Revenue8.23B7.86B7.32B7.32B4.71B4.71B3.12B3.12B5.40B5.40B3.41B2.44B1.87B2.07B3.11B886.01MN/A63.88M146.81M182.44M271.18M164.19M181.36MN/A95.67M37.23M25.56M8.21M12.88M3.67M
Cost of Revenue7.40B6.73B6.48B6.48B4.43B4.43B3.04B3.04B4.89B4.89B3.06B2.10B1.67B1.81B2.95B854.91MN/A448.02M83.35M204.54M495.03M154.93M67.34MN/A29.73M14.55M10.16M4.92M4.88M1.99M
Gross Profit827.51M1.13B846.00M846.00M277.37M277.37M87.14M87.14M511.81M511.81M354.97M342.45M197.09M259.05M155.66M31.11MN/A-384.14M63.46M-22.09M-223.85M9.26M114.02MN/A65.93M22.69M15.40M3.29M8.00M1.68M
Operating Expenses91.45M509.76M404.61M404.61M347.76M347.76M318.71M318.71M359.12M359.12M262.71M248.10M208.29M185.89M180.88M54.42MN/A69.08M166.00M225.78M211.35M140.60M107.60MN/A47.23M18.82M12.37M6.85M5.52M3.67M
Selling, General & Admin91.45M80.99M62.40M62.40M48.10M48.10M41.29M41.29M46.22M46.22M47.43M46.08M42.22M49.55M39.98M27.12MN/A28.12M82.70M60.45M53.61M49.62M35.70MN/A16.93M8.05M5.02M3.50M2.99M2.32M
Research & Development11.40MN/AN/A9.00MN/A9.59MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses-53.00K1.06M342.21M613.00K299.67M-52.00K277.43M1.05M312.90M2.52M1.05M202.02M166.07M136.34M140.90M27.30MN/A40.96M83.29M165.33M157.74M90.98M71.91MN/A30.30M10.77M7.35M3.35M2.53M1.35M
Operating Income736.07M605.51M342.24M437.90M-70.39M-7.62M-231.58M-318.00M-20.67M147.98M81.94M93.96M-11.20M73.16M-25.22M-23.31MN/A-453.23M-102.54M-247.87M-435.20M-131.34M6.42MN/A18.71M3.87M3.03M-3.56M2.48M-1.99M
Other Expenses / Income-122.76M-22.37M22.66M-8.21M-9.88M56.61M-198.23M-128.01M-8.21M-106.72M-12.73M-22.66M-42.55M-129.86M-22.27M-47.31MN/A-34.30M-18.77M-101.60M-29.24M-28.89M-27.64MN/A-7.43M-737.00K-1.55M-2.85M-1.07M-112.79K
Before Tax Income613.31M530.73M364.90M364.90M-80.28M-80.28M-429.81M-429.81M-28.88M-28.88M39.76M71.30M-53.75M-56.70M-47.50M-70.62MN/A-487.53M-121.31M-349.47M-464.44M-160.23M-21.23MN/A11.28MN/AN/AN/AN/AN/A
Income Tax Expenses-115.34M6.70M710.00K710.00K1.02M1.02M-20.72M-20.72M-69.69M-69.69M333.00K-1.32M-7.91M-16.79M-455.00KN/AN/A-4.33M543.00K215.00K-11.72M2.68M-7.93MN/A-3.33MN/AN/AN/AN/AN/A
Net Income728.64M524.04M364.19M364.19M-81.30M-81.30M-409.09M-409.09M40.81M40.81M39.43M72.62M-45.84M-39.91M-47.04M-70.62MN/A-470.11M-182.33M-328.78M-452.00M-149.35M435.00KN/A15.05M5.06M1.26M-6.25M345.00K-3.37M
Interest Expenses71.63M68.86M68.29M68.29M66.49M66.49M70.22M70.22M74.84M74.84M39.77M31.63M28.51M20.16M19.78M19.47MN/AN/AN/A55.03M41.42M27.20M26.89MN/A7.96M1.76MN/A1.32M1.86MN/A
Basic Shares Outstanding60.03MN/A59.54M59.54M58.27M58.27M53.30M53.30M50.35M50.35M45.76M45.54M42.35M38.02M33.03M31.63M31.63M3.03M2.89M2.21M1.00M632.41K456.31K426.68K426.68K279.14K263.71K133.86K120.63K76.28K
Diluted Shares Outstanding61.01MN/A59.88M59.88M58.27M58.27M53.30M53.30M50.47M50.47M45.76M45.58M42.35M38.02M33.03M31.63M31.63M3.03M2.89M2.21M1.00M632.41K456.31K426.68K438.54K311.98K263.71K133.86K120.63K76.28K
EBITDA855.90M751.26M442.01M541.78M-70.44M23.80M-277.43M-187.40M65.45M151.57M155.41M102.93M-25.24M-36.54M-27.71M-51.15MN/A-474.44M-89.72M-142.11M-309.04M-16.95M104.19MN/A43.70M17.38M7.50M-999.00K5.25M-2.01M
EBITDA Margin10.40%9.56%6.04%7.40%-1.50%0.51%-8.88%-6.00%1.21%2.81%4.56%4.21%-1.35%-1.77%-0.89%-5.77%0.00%-742.71%-61.11%-77.89%-113.96%-10.32%57.45%0.00%45.68%46.69%29.35%-12.17%40.73%-54.90%
EBIT684.93M599.59M433.19M433.19M-13.78M-13.78M-359.58M-359.58M45.96M45.96M79.53M102.93M-25.24M-36.54M-27.71M-51.15MN/A-474.44M-181.79M-273.53M-422.30M-119.47M19.39MN/A19.68M6.82M1.26M-4.93M2.21M-3.37M
EBIT Margin8.32%7.63%5.92%5.92%-0.29%-0.29%-11.51%-11.51%0.85%0.85%2.33%4.21%-1.35%-1.77%-0.89%-5.77%0.00%-742.71%-123.83%-149.93%-155.73%-72.76%10.69%0.00%20.57%18.31%4.92%-60.02%17.13%-91.85%
Financial Year End2023-12-312023-09-302023-06-302022-12-312022-06-302021-12-312021-06-302020-12-312020-06-302019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312005-06-302004-06-302003-06-302002-06-302001-06-302000-06-30
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