PARR — Par Pacific Holdings Income Statement

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Annual income statement for Par Pacific Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	4,710	7,322	8,232	7,974	7,465
Cost of Revenue
Gross Profit	71.9	604	908	289	767
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	4,726	6,889	7,571	7,929	6,927
Operating Profit	-15.8	433	661	45.9	538
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-80.3	365	613	-39	478
Provision for Income Taxes
Net Income After Taxes	-81.3	364	729	-33.3	367
Minority Interest
Net Income Before Extraordinary Items
Net Income	-81.3	364	729	-33.3	369
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-81.3	364	729	-33.3	369
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-2	6	13.6	-0.256	6.97