Par Pacific Holdings, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $7.46B | $7.97B | $8.23B | $7.32B | $4.71B | $3.12B | $5.40B | $3.41B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $98.5M | $108.8M | $91.4M | $62.4M | $48.1M | $41.3M | $46.2M | $47.4M |
| Operating Income | $538.8M | $47.6M | $680.0M | $437.9M | $-7.6M | $-318.0M | $148.0M | $81.9M |
| Operating Margin | 7.2% | 0.6% | 8.3% | 6.0% | -0.2% | -10.2% | 2.7% | 2.4% |
| Interest Expense | — | — | $72.5M | $68.3M | $66.5M | $70.2M | $74.8M | $39.8M |
| Pretax Income | $477.9M | $-39.0M | $613.3M | $364.9M | $-80.3M | $-429.8M | $-28.9M | $39.8M |
| Income Tax Expense | $110.8M | $-5.7M | $-115.3M | $710.0K | $1.0M | $-20.7M | $-69.7M | $333.0K |
| Net Income | $369.4M | $-33.3M | $728.6M | $364.2M | $-81.3M | $-409.1M | $40.8M | $39.4M |
| Net Margin | 4.9% | -0.4% | 8.9% | 5.0% | -1.7% | -13.1% | 0.8% | 1.2% |
| EPS (Basic) | $7.28 | $-0.59 | $12.14 | $6.12 | $-1.40 | $-7.68 | $0.80 | $0.85 |
| EPS (Diluted) | $7.16 | $-0.59 | $11.94 | $6.08 | $-1.40 | $-7.68 | $0.80 | $0.85 |
| Shares Outstanding (Basic) | 50.7M | 56.8M | 60.0M | 59.5M | 58.3M | 53.3M | 50.4M | 45.7M |
| Shares Outstanding (Diluted) | 51.6M | 56.8M | 61.0M | 59.9M | 58.3M | 53.3M | 50.5M | 45.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |