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Par Pacific (PARR)

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  • 38.640
  • +0.280+0.73%
Close Jan 15 15:59 ET
  • 38.750
  • +0.110+0.28%
Post 19:09 ET
1.94BMarket Cap8.33P/E (TTM)

Par Pacific (PARR) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
-6.11%2.01B
-6.15%1.89B
-11.90%1.75B
-3.13%7.97B
-16.09%1.83B
-16.88%2.14B
13.09%2.02B
17.54%1.98B
12.43%8.23B
20.71%2.18B
Operating revenue
-6.11%2.01B
-6.15%1.89B
-11.90%1.75B
-3.13%7.97B
-16.09%1.83B
-16.88%2.14B
13.09%2.02B
17.54%1.98B
12.43%8.23B
20.71%2.18B
Cost of revenue
-23.08%1.49B
-9.66%1.63B
-10.35%1.6B
3.95%7.23B
-6.48%1.71B
-12.34%1.94B
12.43%1.8B
35.54%1.78B
7.45%6.96B
14.53%1.83B
Gross profit
152.81%522.96M
23.30%265.25M
-25.72%149.09M
-41.78%741.72M
-66.15%119.04M
-44.03%206.85M
18.92%215.13M
-46.02%200.7M
50.59%1.27B
67.96%351.67M
Operating expense
-2.69%168.8M
3.93%177.02M
-12.49%172.38M
19.92%705.67M
-10.20%164.92M
0.84%173.45M
33.45%170.32M
87.33%196.99M
45.43%588.43M
74.94%183.65M
Selling and administrative expenses
8.23%24.24M
2.07%23.65M
-41.94%24.24M
19.02%108.84M
-14.93%21.52M
-5.47%22.4M
0.00%23.17M
116.50%41.76M
46.56%91.45M
70.41%25.3M
-General and administrative expense
8.23%24.24M
2.07%23.65M
-41.94%24.24M
19.02%108.84M
-14.93%21.52M
-5.47%22.4M
0.00%23.17M
116.50%41.76M
46.56%91.45M
70.41%25.3M
Other operating expenses
-4.30%144.55M
4.23%153.37M
-4.57%148.14M
20.09%596.83M
-9.44%143.39M
1.85%151.06M
40.87%147.15M
80.77%155.23M
45.23%496.98M
75.68%158.35M
Operating profit
960.36%354.16M
96.90%88.23M
-726.89%-23.29M
-94.74%36.05M
-127.30%-45.88M
-83.10%33.4M
-15.90%44.81M
-98.61%3.72M
55.32%685.59M
60.94%168.02M
Net non-operating interest income expense
9.10%-21.27M
-8.18%-22.11M
-22.17%-21.85M
-14.28%-82.79M
-2.92%-21.07M
-12.43%-23.4M
-37.06%-20.43M
-10.06%-17.88M
-6.09%-72.45M
-21.25%-20.48M
Non-operating interest expense
-9.10%21.27M
8.18%22.11M
22.17%21.85M
14.28%82.79M
2.92%21.07M
12.43%23.4M
37.06%20.43M
10.06%17.88M
6.09%72.45M
21.25%20.48M
Other net income (expense)
215.35%12.45M
998.17%10.22M
0.72%7.84M
4,420.47%7.73M
-125.06%-4.94M
607.46%3.95M
114.48%931K
163.21%7.79M
102.08%171K
793.91%19.7M
Earnings from equity interest
444.72%14.56M
284.27%9.16M
-22.68%8.24M
-68.48%11.61M
-118.86%-4.1M
-32.08%2.67M
460.94%2.38M
-0.46%10.66M
--36.83M
--21.76M
Special income (charges)
-8,778.26%-2M
192.25%1.23M
91.16%-26K
94.51%-2.01M
76.02%-410K
100.49%23K
81.63%-1.33M
98.72%-294K
-314.88%-36.61M
52.51%-1.71M
-Less:Restructuring and merger&acquisition
8,678.26%1.97M
--0
--0
-99.43%100K
-88.10%32K
-100.49%-23K
-102.09%-152K
-95.39%243K
377.26%17.48M
-92.53%269K
-Less:Other special charges
----
----
--25K
-91.20%1.69M
-82.00%270K
----
3,831.58%1.42M
----
259.95%19.18M
--1.5M
-Gain on sale of property,plant,equipment
---23K
2,046.03%1.23M
98.04%-1K
-476.27%-222K
-283.05%-108K
--0
---63K
---51K
-65.09%59K
6,000.00%59K
Other non- operating income (expenses)
-108.70%-109K
-31.45%-163K
85.60%-371K
-3,426.42%-1.87M
-19.21%-422K
3,013.95%1.25M
-132.72%-124K
-7,260.00%-2.58M
-108.65%-53K
-146.46%-354K
Income before tax
2,376.24%345.34M
201.71%76.35M
-484.36%-37.29M
-106.36%-39.02M
-142.98%-71.89M
-92.08%13.95M
-20.78%25.31M
-102.68%-6.38M
68.08%613.31M
97.52%167.25M
Income tax
1,180.28%82.71M
153.29%16.89M
-162.03%-6.89M
95.06%-5.7M
86.74%-16.19M
40.43%6.46M
245.80%6.67M
-1,335.21%-2.63M
-16,344.51%-115.34M
-265,284.78%-122.08M
Net income
3,408.30%262.63M
219.03%59.46M
-710.45%-30.4M
-104.57%-33.32M
-119.25%-55.7M
-95.63%7.49M
-37.90%18.64M
-101.58%-3.75M
100.07%728.64M
241.51%289.32M
Net income continuous Operations
3,408.30%262.63M
219.03%59.46M
-710.45%-30.4M
-104.57%-33.32M
-119.25%-55.7M
-95.63%7.49M
-37.90%18.64M
-101.58%-3.75M
100.07%728.64M
241.51%289.32M
Minority interest income
Net income attributable to the parent company
3,408.30%262.63M
219.03%59.46M
-710.45%-30.4M
-104.57%-33.32M
-119.25%-55.7M
-95.63%7.49M
-37.90%18.64M
-101.58%-3.75M
100.07%728.64M
241.51%289.32M
Preferred stock dividends
Other preferred stock dividends
0
0
Net income attributable to common stockholders
3,408.30%262.63M
219.03%59.46M
-710.45%-30.4M
-104.57%-33.32M
-119.25%-55.7M
-95.63%7.49M
-37.90%18.64M
-101.58%-3.75M
100.07%728.64M
241.51%289.32M
Basic earnings per share
3,969.23%5.29
257.58%1.18
-850.00%-0.57
-104.86%-0.59
-120.74%-1.01
-95.44%0.13
-34.00%0.33
-101.52%-0.06
98.37%12.14
242.96%4.87
Diluted earnings per share
3,869.23%5.16
265.63%1.17
-850.00%-0.57
-104.94%-0.59
-121.17%-1.01
-95.34%0.13
-34.69%0.32
-101.54%-0.06
96.38%11.94
240.71%4.77
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
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(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue -6.11%2.01B-6.15%1.89B-11.90%1.75B-3.13%7.97B-16.09%1.83B-16.88%2.14B13.09%2.02B17.54%1.98B12.43%8.23B20.71%2.18B
Operating revenue -6.11%2.01B-6.15%1.89B-11.90%1.75B-3.13%7.97B-16.09%1.83B-16.88%2.14B13.09%2.02B17.54%1.98B12.43%8.23B20.71%2.18B
Cost of revenue -23.08%1.49B-9.66%1.63B-10.35%1.6B3.95%7.23B-6.48%1.71B-12.34%1.94B12.43%1.8B35.54%1.78B7.45%6.96B14.53%1.83B
Gross profit 152.81%522.96M23.30%265.25M-25.72%149.09M-41.78%741.72M-66.15%119.04M-44.03%206.85M18.92%215.13M-46.02%200.7M50.59%1.27B67.96%351.67M
Operating expense -2.69%168.8M3.93%177.02M-12.49%172.38M19.92%705.67M-10.20%164.92M0.84%173.45M33.45%170.32M87.33%196.99M45.43%588.43M74.94%183.65M
Selling and administrative expenses 8.23%24.24M2.07%23.65M-41.94%24.24M19.02%108.84M-14.93%21.52M-5.47%22.4M0.00%23.17M116.50%41.76M46.56%91.45M70.41%25.3M
-General and administrative expense 8.23%24.24M2.07%23.65M-41.94%24.24M19.02%108.84M-14.93%21.52M-5.47%22.4M0.00%23.17M116.50%41.76M46.56%91.45M70.41%25.3M
Other operating expenses -4.30%144.55M4.23%153.37M-4.57%148.14M20.09%596.83M-9.44%143.39M1.85%151.06M40.87%147.15M80.77%155.23M45.23%496.98M75.68%158.35M
Operating profit 960.36%354.16M96.90%88.23M-726.89%-23.29M-94.74%36.05M-127.30%-45.88M-83.10%33.4M-15.90%44.81M-98.61%3.72M55.32%685.59M60.94%168.02M
Net non-operating interest income expense 9.10%-21.27M-8.18%-22.11M-22.17%-21.85M-14.28%-82.79M-2.92%-21.07M-12.43%-23.4M-37.06%-20.43M-10.06%-17.88M-6.09%-72.45M-21.25%-20.48M
Non-operating interest expense -9.10%21.27M8.18%22.11M22.17%21.85M14.28%82.79M2.92%21.07M12.43%23.4M37.06%20.43M10.06%17.88M6.09%72.45M21.25%20.48M
Other net income (expense) 215.35%12.45M998.17%10.22M0.72%7.84M4,420.47%7.73M-125.06%-4.94M607.46%3.95M114.48%931K163.21%7.79M102.08%171K793.91%19.7M
Earnings from equity interest 444.72%14.56M284.27%9.16M-22.68%8.24M-68.48%11.61M-118.86%-4.1M-32.08%2.67M460.94%2.38M-0.46%10.66M--36.83M--21.76M
Special income (charges) -8,778.26%-2M192.25%1.23M91.16%-26K94.51%-2.01M76.02%-410K100.49%23K81.63%-1.33M98.72%-294K-314.88%-36.61M52.51%-1.71M
-Less:Restructuring and merger&acquisition 8,678.26%1.97M--0--0-99.43%100K-88.10%32K-100.49%-23K-102.09%-152K-95.39%243K377.26%17.48M-92.53%269K
-Less:Other special charges ----------25K-91.20%1.69M-82.00%270K----3,831.58%1.42M----259.95%19.18M--1.5M
-Gain on sale of property,plant,equipment ---23K2,046.03%1.23M98.04%-1K-476.27%-222K-283.05%-108K--0---63K---51K-65.09%59K6,000.00%59K
Other non- operating income (expenses) -108.70%-109K-31.45%-163K85.60%-371K-3,426.42%-1.87M-19.21%-422K3,013.95%1.25M-132.72%-124K-7,260.00%-2.58M-108.65%-53K-146.46%-354K
Income before tax 2,376.24%345.34M201.71%76.35M-484.36%-37.29M-106.36%-39.02M-142.98%-71.89M-92.08%13.95M-20.78%25.31M-102.68%-6.38M68.08%613.31M97.52%167.25M
Income tax 1,180.28%82.71M153.29%16.89M-162.03%-6.89M95.06%-5.7M86.74%-16.19M40.43%6.46M245.80%6.67M-1,335.21%-2.63M-16,344.51%-115.34M-265,284.78%-122.08M
Net income 3,408.30%262.63M219.03%59.46M-710.45%-30.4M-104.57%-33.32M-119.25%-55.7M-95.63%7.49M-37.90%18.64M-101.58%-3.75M100.07%728.64M241.51%289.32M
Net income continuous Operations 3,408.30%262.63M219.03%59.46M-710.45%-30.4M-104.57%-33.32M-119.25%-55.7M-95.63%7.49M-37.90%18.64M-101.58%-3.75M100.07%728.64M241.51%289.32M
Minority interest income
Net income attributable to the parent company 3,408.30%262.63M219.03%59.46M-710.45%-30.4M-104.57%-33.32M-119.25%-55.7M-95.63%7.49M-37.90%18.64M-101.58%-3.75M100.07%728.64M241.51%289.32M
Preferred stock dividends
Other preferred stock dividends 00
Net income attributable to common stockholders 3,408.30%262.63M219.03%59.46M-710.45%-30.4M-104.57%-33.32M-119.25%-55.7M-95.63%7.49M-37.90%18.64M-101.58%-3.75M100.07%728.64M241.51%289.32M
Basic earnings per share 3,969.23%5.29257.58%1.18-850.00%-0.57-104.86%-0.59-120.74%-1.01-95.44%0.13-34.00%0.33-101.52%-0.0698.37%12.14242.96%4.87
Diluted earnings per share 3,869.23%5.16265.63%1.17-850.00%-0.57-104.94%-0.59-121.17%-1.01-95.34%0.13-34.69%0.32-101.54%-0.0696.38%11.94240.71%4.77
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--
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