NYSE - Delayed Quote USD

Par Pacific Holdings, Inc. (PARR)

28.86 +0.90 (+3.22%)
At close: May 16 at 4:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,527,581.00
8,231,955.00
7,321,785.00
4,710,089.00
3,124,870.00
Cost of Revenue
7,424,693.00
6,957,939.00
6,475,783.00
4,432,715.00
3,037,733.00
Gross Profit
1,102,888.00
1,274,016.00
846,002.00
277,374.00
87,137.00
Operating Expense
680,261.00
588,431.00
404,605.00
347,765.00
318,715.00
Operating Income
422,627.00
685,585.00
441,397.00
-70,391.00
-231,578.00
Net Non Operating Interest Income Expense
-74,084.00
-72,450.00
-68,288.00
-66,493.00
-70,222.00
Other Income Expense
20,278.00
171.00
-8,210.00
56,608.00
-128,006.00
Pretax Income
368,821.00
613,306.00
364,899.00
-80,276.00
-429,806.00
Tax Provision
-118,180.00
-115,336.00
710.00
1,021.00
-20,720.00
Net Income Common Stockholders
487,001.00
728,642.00
364,189.00
-81,297.00
-409,086.00
Diluted NI Available to Com Stockholders
487,001.00
728,642.00
364,189.00
-81,297.00
-409,086.00
Basic EPS
8.12
12.14
6.12
-1.40
-7.68
Diluted EPS
7.98
11.94
6.08
-1.40
-7.68
Basic Average Shares
59,755.25
60,035.00
59,544.00
58,268.00
53,295.00
Diluted Average Shares
60,500.25
61,014.00
59,883.00
58,268.00
53,295.00
Total Operating Income as Reported
428,119.00
680,006.00
437,903.00
-7,619.00
-317,998.00
Total Expenses
8,104,954.00
7,546,370.00
6,880,388.00
4,780,480.00
3,356,448.00
Interest Expense
74,084.00
72,450.00
68,288.00
66,493.00
70,222.00
Net Interest Income
-74,084.00
-72,450.00
-68,288.00
-66,493.00
-70,222.00
Net Income from Continuing & Discontinued Operation
487,001.00
728,642.00
364,189.00
-81,297.00
-409,086.00
Normalized Income
495,345.80
758,365.26
372,994.35
-137,220.42
-330,879.20
EBIT
442,905.00
685,756.00
433,187.00
-13,783.00
-359,584.00
EBITDA
571,031.00
805,586.00
532,956.00
80,458.00
-269,548.00
Reconciled Cost of Revenue
7,424,693.00
6,957,939.00
6,475,783.00
4,432,715.00
3,037,733.00
Reconciled Depreciation
128,126.00
119,830.00
99,769.00
94,241.00
90,036.00
Net Income from Continuing Operation Net Minority Interest
487,001.00
728,642.00
364,189.00
-81,297.00
-409,086.00
Total Unusual Items Excluding Goodwill
-13,908.00
-36,605.00
-8,823.00
56,660.00
-82,150.00
Total Unusual Items
-13,908.00
-36,605.00
-8,823.00
56,660.00
-82,150.00
Normalized EBITDA
584,939.00
842,191.00
541,779.00
23,798.00
-187,398.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,563.20
-6,881.74
-17.65
736.58
-3,943.20
12/31/2020 - 9/5/2012

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