Par Pacific Holdings, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.44B | $1.87B | $2.07B | $3.11B | $886.0M | $63.9M | $61.0M | $116.3M |
| Cost of Revenue | — | $1.64B | $1.79B | $2.94B | $857.1M | — | — | — |
| Gross Profit | — | $228.7M | $279.0M | $170.6M | $28.9M | — | — | — |
| Gross Margin | — | 12.3% | 13.5% | 5.5% | 3.3% | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $46.1M | $42.1M | $44.3M | $34.3M | $21.5M | $28.1M | $35.4M | $37.3M |
| Operating Income | $94.0M | $-19.6M | $61.5M | $-37.5M | $-47.4M | $-453.2M | $-94.0M | $-29.6M |
| Operating Margin | 3.8% | -1.1% | 3.0% | -1.2% | -5.4% | -709.5% | -154.1% | -25.5% |
| Interest Expense | $31.6M | $28.5M | $20.2M | $18.0M | $19.4M | $32.3M | $30.2M | $43.6M |
| Pretax Income | $71.3M | $-53.7M | $-56.7M | $-47.5M | $-79.2M | $-487.5M | $-104.1M | $-116.9M |
| Income Tax Expense | $-1.3M | $-7.9M | $-16.8M | $-455.0K | $0 | $-4.3M | $543.0K | $215.0K |
| Net Income | $72.6M | $-45.8M | $-39.9M | $-47.0M | $-79.2M | $-470.1M | $-182.3M | $-328.8M |
| Net Margin | 3.0% | -2.5% | -1.9% | -1.5% | -8.9% | -735.9% | -298.9% | -282.7% |
| EPS (Basic) | $1.58 | $-1.08 | $-1.06 | $-1.44 | $-4.01 | $-16.30 | $-6.63 | $-15.58 |
| EPS (Diluted) | $1.57 | $-1.08 | $-1.06 | $-1.44 | $-4.01 | $-16.30 | $-6.63 | $-15.58 |
| Shares Outstanding (Basic) | 45.5M | 42.3M | 37.7M | 32.7M | 19.7M | — | — | — |
| Shares Outstanding (Diluted) | 45.6M | 42.3M | 37.7M | 32.7M | 19.7M | — | — | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |