Par Pacific Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue	8,232	7,322	4,710	3,125	5,402	3,411	2,443	1,865	2,066	3,108	Upgrade
Revenue Growth (YoY)	12.43%	55.45%	50.73%	-42.15%	58.37%	39.61%	30.99%	-9.74%	-33.52%	250.79%	Upgrade
Cost of Revenue	6,838	6,376	4,338	2,948	4,804	3,003	2,055	1,636	1,787	2,943	Upgrade
Gross Profit	1,394	945.77	371.62	177.17	597.93	407.61	388.44	228.71	278.97	164.88	Upgrade
Selling, General & Admin	91.45	62.4	48.1	41.29	46.22	47.43	46.08	42.07	44.27	34.3	Upgrade
Other Operating Expenses	622.39	445.47	331.14	453.88	403.72	278.25	248.4	206.28	173.18	168.11	Upgrade
Operating Expenses	713.84	507.87	379.23	495.17	449.95	325.67	294.48	248.36	217.46	202.41	Upgrade
Operating Income	680.01	437.9	-7.62	-318	147.98	81.94	93.96	-19.65	61.51	-37.53	Upgrade
Interest Expense / Income	72.45	68.29	66.49	70.22	74.84	39.77	31.63	28.51	20.16	18	Upgrade
Other Expense / Income	-5.75	4.72	6.16	41.59	102.02	2.41	-8.97	5.59	98.06	-8.03	Upgrade
Pretax Income	613.31	364.9	-80.28	-429.81	-28.88	39.76	71.3	-53.75	-56.7	-47.5	Upgrade
Income Tax	-115.34	0.71	1.02	-20.72	-69.69	0.33	-1.32	-7.91	-16.79	-0.46	Upgrade
Net Income	728.64	364.19	-81.3	-409.09	40.81	39.43	72.62	-45.84	-39.91	-47.04	Upgrade
Net Income Growth	100.07%	-	-	-	3.51%	-45.71%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	60	60	58	53	50	46	46	42	38	33	Upgrade
Shares Outstanding (Diluted)	61	60	58	53	50	46	46	42	38	33	Upgrade
Shares Change	1.89%	2.77%	9.33%	5.60%	10.30%	0.38%	7.64%	12.40%	15.09%	65.85%	Upgrade
EPS (Basic)	12.14	6.12	-1.40	-7.68	0.80	0.85	1.58	-1.08	-1.06	-1.44	Upgrade
EPS (Diluted)	11.94	6.08	-1.40	-7.68	0.80	0.85	1.57	-1.08	-1.06	-1.44	Upgrade
EPS Growth	96.38%	-	-	-	-5.88%	-45.86%	-	-	-	-	Upgrade
Free Cash Flow	498.2	400.84	47.01	-100.68	22.57	42.18	74.78	-45.45	110.01	-68.31	Upgrade
Free Cash Flow Per Share	8.30	6.73	0.81	-1.89	0.45	0.92	1.64	-1.07	2.92	-2.09	Upgrade
Gross Margin	16.93%	12.92%	7.89%	5.67%	11.07%	11.95%	15.90%	12.26%	13.50%	5.30%	Upgrade
Operating Margin	8.26%	5.98%	-0.16%	-10.18%	2.74%	2.40%	3.85%	-1.05%	2.98%	-1.21%	Upgrade
Profit Margin	8.85%	4.97%	-1.73%	-13.09%	0.76%	1.16%	2.97%	-2.46%	-1.93%	-1.51%	Upgrade
Free Cash Flow Margin	6.05%	5.47%	1.00%	-3.22%	0.42%	1.24%	3.06%	-2.44%	5.32%	-2.20%	Upgrade
Effective Tax Rate	-18.81%	0.19%	-	-	-	0.84%	-1.85%	-	-	-	Upgrade
EBITDA	805.59	532.96	80.46	-269.55	132.08	132.17	148.92	6.38	-16.63	-14.6	Upgrade
EBITDA Margin	9.79%	7.28%	1.71%	-8.63%	2.45%	3.88%	6.10%	0.34%	-0.80%	-0.47%	Upgrade
Depreciation & Amortization	119.83	99.77	94.24	90.04	86.12	52.64	45.99	31.62	19.92	14.9	Upgrade
EBIT	685.76	433.19	-13.78	-359.58	45.96	79.53	102.93	-25.24	-36.54	-29.5	Upgrade
EBIT Margin	8.33%	5.92%	-0.29%	-11.51%	0.85%	2.33%	4.21%	-1.35%	-1.77%	-0.95%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).