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For the quarter ending 2025-09-30, PARR made $2,012,936,000 in revenue. $262,631,000 in net income. Net profit margin of 13.05%.

Income Overview

Revenue
$2,012,936,000
Net Income
$262,631,000
Net Profit Margin
13.05%
EPS
$5.16
Unit: Dollar
Revenue Breakdown
    • Operating Segments-Refining
    • Operating Segments-Retail Segmen...
    • Logistics-Operating Segments
    • Others
Revenue Breakdown
    • Operating Segments-Refining
    • Operating Segments-Retail Segmen...
    • Logistics-Operating Segments

Unit: Dollar
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Revenues
2,012,936,000 1,893,438,000 1,745,036,000 1,906,528,000
Cost of revenues (excluding depreciation)
1,453,697,000 1,593,479,000 1,559,360,000 1,712,875,500
Operating expense (excluding depreciation)
140,029,000 148,680,000 144,154,000 146,576,500
Depreciation and amortization
36,284,000 34,712,000 36,586,000 33,783,500
General and administrative expense (excluding depreciation)
24,242,000 23,648,000 24,243,000 31,638,500
Equity earnings from refining and logistics investments
6,353,000 7,305,000 -7,514,000 2,576,500
Acquisition and integration costs
1,973,000 0 -137,500
Par west redevelopment and other costs
4,525,000 4,690,000 3,982,000 2,735,500
Loss (gain) on sale of assets, net
-23,000 1,226,000 1,000 -53,000
Total operating expenses
1,654,420,000 1,796,678,000 1,760,812,000 1,925,250,000
Operating income
358,516,000 96,760,000 -15,776,000 -18,722,000
Interest expense and financing costs, net
21,272,000 22,106,000 21,848,000 19,478,500
Debt extinguishment and commitment costs
0 0 -25,000 -90,000
Other income (loss), net
-109,000 -163,000 -371,000 -1,499,000
Equity earnings (losses) from laramie energy, llc
8,202,000 1,856,000 726,000 700,000
Total other expense, net
-13,179,000 -20,413,000 -21,518,000 -20,412,500
Income before income taxes
345,337,000 76,347,000 -37,294,000 -39,134,500
Income tax expense
82,706,000 16,887,000 -6,894,000 -9,411,500
Net income
262,631,000 59,460,000 -30,400,000 -29,723,000
Basic (in dollars per share)
5.29 1.18 -0.57 -0.525
Basic (in shares)
49,633,000 50,373,000 53,756,000 -28,096,500
Diluted (in dollars per share)
5.16 1.17 -0.57 -0.52
Diluted (in shares)
50,897,000 50,836,000 53,756,000 -28,747,000
Unit: Dollar

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
OperatingSegments-Retail Segment$29,002,000 Logistics-Operating Segments$80,310,000 OperatingSegments-Retail Segment$122,328,000 OperatingSegments-Refining$1,909,582,000 OperatingSegments-Refining$35,788,000 Other Revenue$69,211,000 Fuel Revenue$1,943,725,000 Intersegment Elimination-$75,889,000 Intersegment Elimination-$88,185,000 Revenues$2,012,936,000 Operating income$358,516,000 Total operatingexpenses$1,654,420,000 Equity earnings fromrefining and logistics...$6,353,000 Income before incometaxes$345,337,000 Total other expense,net-$13,179,000 Equity earnings(losses) from laramie...$8,202,000 Loss (gain) on sale ofassets, net-$23,000 Par westredevelopment and other costs$4,525,000 Acquisition and integrationcosts$1,973,000 General andadministrative expense...$24,242,000 Depreciation andamortization$36,284,000 Operating expense(excluding depreciation)$140,029,000 Cost of revenues(excluding depreciation)$1,453,697,000 Net income$262,631,000 Income tax expense$82,706,000 Other income (loss),net-$109,000 Interest expense andfinancing costs, net$21,272,000

PAR PACIFIC HOLDINGS, INC. (PARR)

PAR PACIFIC HOLDINGS, INC. (PARR)