PAR PACIFIC HOLDINGS, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $1.9b $2.4b $3.4b $5.4b $3.1b $4.7b $7.3b $8.2b $8.0b $7.5b
Revenue from Contract with Customer, Including Assessed Tax $3.4b
Cost of Goods and Services Sold $1.6b $2.3b $3.0b $4.8b $2.9b $4.3b $6.4b $6.8b $7.1b $6.1b
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $1.6b $2.3b $3.0b $4.8b $2.9b $4.3b $6.4b $6.8b $7.1b $6.1b
Gross Profit (Calculated) (derived) $228.7m $140.0m $408.6m $597.9m $177.2m $371.6m $945.8m $1.4b $873.3m $1.4b
Operating expenses:
Operating Income (Loss) ($16.5m) $94.0m $81.9m $148.0m ($318.0m) ($7.6m) $437.9m $680.0m $47.6m $538.8m
Additional Financial Items
Amortization of Intangible Assets $4.5m $3.3m $2.7m $2.7m $2.7m $2.7m $2.7m $2.7m $1.4m $1.0m
Income (Loss) from Equity Method Investments ($22.4m) $18.4m $9.5m ($89.8m) ($46.9m) $0 $0 $25.0m ($296k) $23.3m
Operating Lease, Lease Income $11.0m $14.9m $6.0m $2.2m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($53.7m) $71.3m $39.8m ($28.9m) ($429.8m) ($80.3m) $364.9m $613.3m ($39.0m) $477.9m
Net Income (Loss) Attributable to Parent ($45.8m) $72.6m $39.4m $40.8m ($409.1m) ($81.3m) $364.2m $728.6m ($33.3m) $369.4m
Net Income (Loss) Available to Common Stockholders, Basic ($45.8m) $71.7m $38.9m $40.4m ($409.1m) ($81.3m) $364.2m $728.6m ($33.3m) $369.4m
Net Income (Loss) Attributable to Noncontrolling Interest $0 $0 ($2.3m)
Earnings Per Share, Basic ($1.08) $1.58 $0.85 $0.80 ($7.68) ($1.40) $6.12 $12.14 ($0.59) $7.28
Earnings Per Share, Diluted ($1.08) $1.57 $0.85 $0.80 ($7.68) ($1.40) $6.08 $11.94 ($0.59) $7.16
Weighted Average Number of Shares Outstanding, Basic 42.3m 45.5m 45.7m 50.4m 53.3m 58.3m 59.5m 60.0m 56.8m 50.7m
Weighted Average Number of Shares Outstanding, Diluted 42.3m 45.6m 45.8m 50.5m 53.3m 58.3m 59.9m 61.0m 56.8m 51.6m
General and Administrative Expense $42.1m $46.1m $47.4m $46.2m $41.3m $48.1m $62.4m $91.4m $108.8m $98.5m
Other Nonoperating Income (Expense) ($98k) $914k $1.0m $2.5m $1.0m ($52k) $613k ($53k) ($1.9m) ($665k)
Interest Expense (non-operating) $82.8m $82.4m
Business Combination, Acquisition Related Costs $5.3m $395k $10.3m $4.7m $614k $87k $3.7m $17.5m $100k $4.3m
Cost, Depreciation and Amortization $6.7m $16.9m $21.8m $21.9m $20.4m $25.0m $26.9m $25.9m
Current Income Tax Expense (Benefit) $7.9m $1.3m $333k $69.7m $20.7m $1.0m $710k $115.3m $5.7m $10.4m
Interest Expense $28.5m $31.6m $39.8m $74.8m $70.2m $66.5m $68.3m $72.5m
Other Cost and Expense, Operating $166.1m $202.0m $215.3m $312.9m $277.4m $299.7m $342.2m $485.6m $584.3m $587.7m
Income Tax Expense (Benefit) ($7.9m) ($1.3m) $333k ($69.7m) ($20.7m) $1.0m $710k ($115.3m) ($5.7m) $110.8m
Other Operating Income (Expense), Net $16.5m $94.0m $81.9m $148.0m $318.0m $7.6m $437.9m $680.0m $47.6m $7.2m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.