Par Pacific Holdings, Inc.

PARR · NYSE
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9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$2,012,936$1,893,438$1,745,036$1,832,221
% Growth6.3%8.5%-4.8%
Cost of Goods Sold$1,453,697$1,628,191$1,595,946$1,713,184
Gross Profit$559,239$265,247$149,090$119,037
% Margin27.8%14%8.5%6.5%
R&D Expenses$0$0$0$0
G&A Expenses$24,242$23,648$24,243$21,522
SG&A Expenses$164,271$23,648$24,243$21,522
Sales & Mktg Exp.$140,029$0$0$0
Other Operating Expenses$36,452$144,839$140,623$144,474
Operating Expenses$200,723$168,487$164,866$165,996
Operating Income$358,516$96,760-$15,776-$46,959
% Margin17.8%5.1%-0.9%-2.6%
Other Income/Exp. Net-$13,179-$20,413-$21,518-$24,928
Pre-Tax Income$345,337$76,347-$37,294-$71,887
Tax Expense$82,706$16,887-$6,894-$16,192
Net Income$262,631$59,460-$30,400-$55,695
% Margin13%3.1%-1.7%-3%
EPS5.291.18-0.57-1.01
% Growth348.3%307%43.6%
EPS Diluted5.161.17-0.57-1.01
Weighted Avg Shares Out50,89750,37353,75655,252
Weighted Avg Shares Out Dil50,89750,83653,75655,252
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$21,272$22,106$21,848$21,073
Depreciation & Amortization$34,712$34,712$36,586$34,911
EBITDA$401,321$133,165$21,140-$15,903
% Margin19.9%7%1.2%-0.9%