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Par Pacific (PARR)

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  • 64.190
  • +0.400+0.63%
Close Apr 24 15:59 ET
  • 65.430
  • +1.240+1.93%
Post 19:59 ET
3.18BMarket Cap8.97P/E (TTM)

Par Pacific (PARR) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(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
Total revenue
-6.39%7.46B
-1.04%1.81B
-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
Operating revenue
-6.39%7.46B
-1.04%1.81B
-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
Cost of revenue
-13.53%6.25B
-10.11%1.54B
-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
Gross profit
63.20%1.21B
129.52%273.21M
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
Operating expense
-0.68%700.91M
10.79%182.72M
-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
Selling and administrative expenses
-9.55%98.45M
22.28%26.32M
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
-General and administrative expense
-9.55%98.45M
22.28%26.32M
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
Other operating expenses
0.94%602.46M
9.07%156.4M
-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
Operating profit
1,313.77%509.6M
297.25%90.5M
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
Net non-operating interest income expense
0.50%-82.38M
18.58%-17.16M
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
Non-operating interest expense
-0.50%82.38M
-18.58%17.16M
-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
Other net income (expense)
555.36%50.66M
508.06%20.14M
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
Earnings from equity interest
327.13%49.59M
529.58%17.63M
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
Special income (charges)
186.47%1.74M
718.05%2.53M
-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
-Less:Restructuring and merger&acquisition
4,235.00%4.34M
7,281.25%2.36M
8,678.26%1.97M
--0
--0
-99.43%100K
-88.10%32K
-100.49%-23K
-102.09%-152K
-95.39%243K
-Less:Other special charges
-32.05%1.15M
315.56%1.12M
----
----
--25K
-91.20%1.69M
-82.00%270K
----
3,831.58%1.42M
----
-Gain on sale of property,plant,equipment
3,352.25%7.22M
5,672.22%6.02M
---23K
2,046.03%1.23M
98.04%-1K
-476.27%-222K
-283.05%-108K
--0
---63K
---51K
Other non- operating income (expenses)
64.42%-665K
94.79%-22K
-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
Income before tax
1,324.74%477.87M
230.04%93.48M
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
Income tax
2,044.93%110.78M
211.68%18.08M
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
Net income
1,201.64%367.09M
235.37%75.4M
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
Net income continuous Operations
1,201.64%367.09M
235.37%75.4M
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
Minority interest income
-2.3M
0
Net income attributable to the parent company
1,208.55%369.39M
239.51%77.7M
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
Preferred stock dividends
Other preferred stock dividends
0
Net income attributable to common stockholders
1,208.55%369.39M
239.51%77.7M
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
Basic earnings per share
1,333.90%7.28
256.44%1.58
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
Diluted earnings per share
1,313.56%7.16
251.49%1.53
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
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
Unqualified Opinion
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Unqualified Opinion
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(FY)Dec 31, 2025(Q4)Dec 31, 2025(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
Total revenue -6.39%7.46B-1.04%1.81B-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%1.98B
Operating revenue -6.39%7.46B-1.04%1.81B-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%1.98B
Cost of revenue -13.53%6.25B-10.11%1.54B-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%1.78B
Gross profit 63.20%1.21B129.52%273.21M152.81%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%200.7M
Operating expense -0.68%700.91M10.79%182.72M-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%196.99M
Selling and administrative expenses -9.55%98.45M22.28%26.32M8.23%24.24M2.07%23.65M-41.94%24.24M19.02%108.84M-14.93%21.52M-5.47%22.4M0.00%23.17M116.50%41.76M
-General and administrative expense -9.55%98.45M22.28%26.32M8.23%24.24M2.07%23.65M-41.94%24.24M19.02%108.84M-14.93%21.52M-5.47%22.4M0.00%23.17M116.50%41.76M
Other operating expenses 0.94%602.46M9.07%156.4M-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%155.23M
Operating profit 1,313.77%509.6M297.25%90.5M960.36%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%3.72M
Net non-operating interest income expense 0.50%-82.38M18.58%-17.16M9.10%-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
Non-operating interest expense -0.50%82.38M-18.58%17.16M-9.10%21.27M8.18%22.11M22.17%21.85M14.28%82.79M2.92%21.07M12.43%23.4M37.06%20.43M10.06%17.88M
Other net income (expense) 555.36%50.66M508.06%20.14M215.35%12.45M998.17%10.22M0.72%7.84M4,420.47%7.73M-125.06%-4.94M607.46%3.95M114.48%931K163.21%7.79M
Earnings from equity interest 327.13%49.59M529.58%17.63M444.72%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
Special income (charges) 186.47%1.74M718.05%2.53M-8,778.26%-2M192.25%1.23M91.16%-26K94.51%-2.01M76.02%-410K100.49%23K81.63%-1.33M98.72%-294K
-Less:Restructuring and merger&acquisition 4,235.00%4.34M7,281.25%2.36M8,678.26%1.97M--0--0-99.43%100K-88.10%32K-100.49%-23K-102.09%-152K-95.39%243K
-Less:Other special charges -32.05%1.15M315.56%1.12M----------25K-91.20%1.69M-82.00%270K----3,831.58%1.42M----
-Gain on sale of property,plant,equipment 3,352.25%7.22M5,672.22%6.02M---23K2,046.03%1.23M98.04%-1K-476.27%-222K-283.05%-108K--0---63K---51K
Other non- operating income (expenses) 64.42%-665K94.79%-22K-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
Income before tax 1,324.74%477.87M230.04%93.48M2,376.24%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%-6.38M
Income tax 2,044.93%110.78M211.68%18.08M1,180.28%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
Net income 1,201.64%367.09M235.37%75.4M3,408.30%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%-3.75M
Net income continuous Operations 1,201.64%367.09M235.37%75.4M3,408.30%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%-3.75M
Minority interest income -2.3M0
Net income attributable to the parent company 1,208.55%369.39M239.51%77.7M3,408.30%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%-3.75M
Preferred stock dividends
Other preferred stock dividends 0
Net income attributable to common stockholders 1,208.55%369.39M239.51%77.7M3,408.30%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%-3.75M
Basic earnings per share 1,333.90%7.28256.44%1.583,969.23%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%-0.06
Diluted earnings per share 1,313.56%7.16251.49%1.533,869.23%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%-0.06
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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