Par Pacific Statements
PA
Data from Par Pacific`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
04 Nov, 2024
Expected release date:
—
Par Pacific Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 017.47
1.8 %
100
1 914.28
94.9
103.19
28.8 %
5.1
—
0
23.168
1.1
55.312
-25.7 %
2.7
47.879
742.1 %
2.4
-18.05
-0.9
-0.124
-0.006
25.305
496.5 %
1.3
6.667
0.3
18.638
596.9 %
0.9
0.321
58.045
1 980.84
-9.3 %
100
1 900.74
96
80.097
-64.9 %
4
—
0
41.755
2.1
74.411
30 %
3.8
5.686
-96.7 %
0.3
-7.227
-0.4
-2.576
-0.1
-6.382
-103.8 %
-0.3
-2.631
-0.1
-3.751
-101.3 %
-0.2
-0.064
58.992
2 183.51
-15.3 %
100
1 955.34
89.6
228.17
-12.1 %
10.4
—
0
25.299
1.2
57.242
-7.7 %
2.6
170.93
-13.5 %
7.8
1.288
0.06
-0.354
-0.02
167.25
-5 %
7.7
4.142
0.2
289.32
68.8 %
13.3
4.77
60.624
2 579.3
44.6 %
100
2 319.6
89.9
259.7
142 %
10.1
—
0
23.7
0.9
62
14.6 %
2.4
197.7
270.9 %
7.7
-16.9
-0.7
—
0
176
451.7 %
6.8
4.6
0.2
171.4
471.3 %
6.6
2.79
61.4
1 783.9
5.9 %
100
1 676.6
94
107.3
-65.7 %
6
—
0
23.2
1.3
54.1
16.6 %
3
53.3
-80 %
3
-14.5
-0.8
0.4
0.02
31.9
-86.6 %
1.8
1.9
0.1
30
-87.4 %
1.7
0.49
61
1 685.2
-6.8 %
100
1 372.1
81.4
313.1
116.7 %
18.6
—
0
19.3
1.1
46.4
15.4 %
2.8
266.7
155.5 %
15.8
-5.5
-0.3
—
0
238.1
181.1 %
14.1
0.2
0.01
237.9
180.9 %
14.1
3.9
61
1 808.9
-12 %
100
1 664.3
92
144.5
-55.6 %
8
—
0
14.8
0.8
40.2
-2.7 %
2.2
104.4
-63.2 %
5.8
-16.9
-0.9
0.8
0.04
84.7
-68.3 %
4.7
—
0
84.7
-68.3 %
4.7
1.4
60.4
2 056.3
-2.4 %
100
1 731
84.2
325.3
51.2 %
15.8
—
0
16.2
0.8
41.3
0.7 %
2
284
63.1 %
13.8
-16.9
-0.8
-0.2
-0.01
267.5
78 %
13
0.1
0.005
267.4
79.3 %
13
4.47
59.8
2 106.3
56 %
100
1 891.3
89.8
215.1
364.3 %
10.2
—
0
15.4
0.7
41
3.5 %
1.9
174.1
243.9 %
8.3
-18.2
-0.9
—
0
150.3
209.3 %
7.1
1.1
0.05
149.1
208.8 %
7.1
2.5
59.6
1 350.3
4.4 %
100
1 431.7
106
-81.4
-233.4 %
-6.03
—
0
15.9
1.2
39.6
10.6 %
2.9
-121
-578.3 %
-9
-16.4
-1.2
—
0
-137.5
-1840.5 %
-10.2
-0.4
-0.03
-137.1
-1792.6 %
-10.2
-2.31
59.4
1 293.5
-1.3 %
100
1 232.5
95.3
61
-54.4 %
4.7
—
0
11.5
0.9
35.8
-0.8 %
2.8
25.3
-74.1 %
2
-15.8
-1.2
-0.1
-0.008
7.9
-90.4 %
0.6
-0.2
-0.02
8.1
-90.1 %
0.6
0.13
59.9
1 310.4
7.6 %
100
1 176.5
89.8
133.9
375.5 %
10.2
—
0
12.5
1
36.1
0.8 %
2.8
97.8
216 %
7.5
-15.4
-1.2
—
0
82.4
176 %
6.3
0.6
0.05
81.8
175 %
6.2
1.37
59.8
1 217.5
37 %
100
1 266.1
104
-48.6
34.7 %
-4
—
0
12.2
1
35.8
3.2 %
2.9
-84.3
22.8 %
-6.9
-17.2
-1.4
—
0
-108.4
-74.3 %
-8.9
0.6
0.05
-109
-75.2 %
-9
-1.84
59.4
888.7
24.2 %
100
963.1
108.4
-74.4
-18.1 %
-8.4
—
0
11.9
1.3
34.7
4.5 %
3.9
-109.2
-13.5 %
-12.3
-18.2
-2.05
2.1
0.2
-62.2
52.8 %
-7
—
0
-62.2
52.8 %
-7
-1.15
54.3
715.5
3.7 %
100
778.5
108.8
-63
-279 %
-8.8
—
0
9.5
1.3
33.2
1.5 %
4.6
-96.2
-3800 %
-13.4
-17.6
-2.5
—
0
-131.8
-828.2 %
-18.4
0.1
0.01
-131.9
-822.4 %
-18.4
-2.47
53.4
690
33.9 %
100
654.7
94.9
35.2
402.9 %
5.1
—
0
9.8
1.4
32.7
1.2 %
4.7
2.6
110.3 %
0.4
-17.5
-2.5
0.6
0.09
-14.2
67.2 %
-2.06
0.1
0.01
-14.3
64.8 %
-2.07
-0.27
53.4
515.3
-57.2 %
100
508.3
98.6
7
107 %
1.4
—
0
10.2
2
32.3
-2.4 %
6.3
-25.3
81 %
-4.9
-18.3
-3.6
0.5
0.1
-43.3
82 %
-8.4
-2.7
-0.5
-40.6
81.7 %
-7.9
-0.76
53.3
1 204.1
-13.9 %
100
1 304.4
108.3
-100.4
-223.5 %
-8.3
—
0
11.8
1
33.1
1.2 %
2.7
-133.4
-375.1 %
-11.08
6.7
0.6
—
0
-240.6
-791.4 %
-20
-18.2
-1.5
-222.3
-733.3 %
-18.5
-4.18
53.2
1 399.1
-0.2 %
100
1 317.9
94.2
81.3
63.3 %
5.8
—
0
11.8
0.8
32.7
-2.7 %
2.3
48.5
199.4 %
3.5
-11.1
-0.8
0.2
0.01
34.8
140.3 %
2.5
-0.7
-0.05
35.1
141.8 %
2.5
0.68
51.7
1 401.6
-0.6 %
100
1 351.8
96.4
49.8
20 %
3.6
—
0
11.4
0.8
33.6
0.6 %
2.4
16.2
100 %
1.2
-102
-7.3
0.1
0.007
-86.3
-426.9 %
-6.2
-2.4
-0.2
-83.9
-391.3 %
-6
-1.65
50.9
1 409.4
18.3 %
100
1 367.9
97.1
41.5
-52.7 %
2.9
—
0
11.4
0.8
33.4
2.8 %
2.4
8.1
-85.3 %
0.6
20.6
1.5
2.2
0.2
26.4
813.5 %
1.9
-1.8
-0.1
28.8
-52.3 %
2
0.59
48.7
1 191.3
35.5 %
100
1 103.7
92.6
87.7
67.7 %
7.4
—
0
11.7
1
32.5
29.5 %
2.7
55.1
102.6 %
4.6
-50.5
-4.2
0.1
0.008
-3.7
-127.8 %
-0.3
-64.8
-5.4
60.4
340.9 %
5.1
1.14
52.8
879.1
-3.4 %
100
826.8
94.1
52.3
62.9 %
5.9
—
0
11.4
1.3
25.1
0 %
2.9
27.2
288.6 %
3.1
-3
-0.3
0.2
0.02
13.3
341.8 %
1.5
-0.6
-0.07
13.7
336.2 %
1.6
0.3
45.9
909.8
6.2 %
100
877.7
96.5
32.1
-42.1 %
3.5
—
0
11.9
1.3
25.1
-2.3 %
2.8
7
-76.4 %
0.8
-10.4
-1.1
0.1
0.01
-5.5
-132.9 %
-0.6
0.4
0.04
-5.8
-136.3 %
-0.6
-0.13
45.7
856.4
11.9 %
100
801
93.5
55.4
5.5 %
6.5
—
0
12.9
1.5
25.7
5.8 %
3
29.7
4.9 %
3.5
-13
-1.5
0.7
0.08
16.7
9.9 %
2
0.5
0.06
16
6.7 %
1.9
0.35
46.3
765.4
15.4 %
100
712.9
93.1
52.5
15.9 %
6.9
—
0
11.2
1.5
24.3
3.4 %
3.2
28.3
29.8 %
3.7
-2.1
-0.3
-10.4
-1.4
15.2
-4.4 %
2
—
0
15
-20.2 %
2
0.33
45.7
663.1
8.6 %
617.8
45.3
-8.1 %
—
11.4
23.5
4 %
21.8
-18.4 %
1.1
—
15.9
-18.5 %
-3.1
18.8
1.1 %
0.41
45.8
610.5
8.2 %
561.2
49.3
29.1 %
—
11.3
22.6
3.7 %
26.7
62.8 %
-7.8
0.6
19.5
163.5 %
0.7
18.6
169.6 %
0.35
52
564.2
-6.8 %
526
38.2
-28.7 %
—
10.5
21.8
-9.9 %
16.4
-44.4 %
-7.3
0.1
7.4
-73.9 %
0.4
6.9
-74.9 %
0.13
52.5
605.3
7.5 %
551.6
53.6
2.5 %
—
12.9
24.2
9 %
29.5
-1.7 %
-0.9
0.1
28.4
104.3 %
0.6
27.5
100.7 %
0.6
45.6
563.1
10.3 %
510.9
52.3
26250 %
—
10.4
22.2
13.3 %
30
251.5 %
-14.3
-0.1
13.9
150.2 %
0.2
13.7
149.3 %
0.3
45.5
510.3
23.3 %
510.5
-0.2
-101.5 %
—
9.9
19.6
24.1 %
-19.8
-692 %
-6.9
1
-27.7
-28.2 %
—
-27.8
-112.2 %
-0.67
41.6
413.8
9.5 %
400.5
13.3
575 %
—
10.6
15.8
-2.5 %
-2.5
86.8 %
-21.9
3.6
-21.6
-18 %
-8.5
-13.1
29.9 %
-0.32
41.4
377.8
-14.8 %
380.6
-2.8
-129.2 %
—
11.2
16.2
-16.9 %
-19
-91.9 %
-4.8
6.2
-18.3
72.1 %
0.3
-18.7
71.9 %
-0.45
41.3
443.5
-10.5 %
433.9
9.6
-81.1 %
—
12.4
19.5
34.5 %
-9.9
-127.3 %
-55.2
0.1
-65.6
-531.6 %
1.3
-66.6
-559.3 %
-1.7
39.1
495.5
-15.1 %
444.8
50.7
13.4 %
—
9.9
14.5
-13.7 %
36.2
29.7 %
-6.8
-4.3
15.2
320.3 %
0.5
14.5
23.9 %
0.38
37.7
583.8
7.4 %
539
44.7
38.4 %
—
11.8
16.8
25.4 %
27.9
46.8 %
-5.5
-9.7
-6.9
-1480 %
-18.6
11.7
2240 %
0.31
38.1
543.6
-23.3 %
511.3
32.3
-47 %
—
10.1
13.4
-33.3 %
19
-53.4 %
-12.4
-4.9
0.5
-98.4 %
0.1
0.5
-98.4 %
0.01
37.7
708.4
-17.1 %
647.4
61
403.5 %
—
15.5
20.1
67.5 %
40.8
227.1 %
-4
-2.9
31.3
179 %
-0.3
31.7
180.3 %
0.85
37.4
854.3
6.5 %
874.4
-20.1
-55.8 %
—
8.1
12
33.3 %
-32.1
-45.9 %
-3.8
0.8
-39.6
-60.3 %
-0.2
-39.5
-59.9 %
-1.18
33.4
802.1
7.9 %
815.1
-12.9
-222.5 %
—
5.7
9
13.9 %
-22
-84.9 %
-2.5
2.2
-24.7
-70.3 %
—
-24.7
-69.2 %
-0.8
30.7
743.2
-1.7 %
747.2
-4
80.4 %
—
4.9
7.9
-37.8 %
-11.9
63.9 %
-2.2
2.4
-14.5
71.7 %
—
-14.6
71.1 %
-0.48
30.7
756.4
2036.7 %
776.7
-20.4
-916 %
—
9.7
12.7
202.4 %
-33
-1841.2 %
-14.3
—
-51.2
-250.7 %
-0.7
-50.5
-245.9 %
-1.64
30.7
35.4
20.4 %
32.9
2.5
-30.6 %
—
3
4.2
31.2 %
-1.7
-525 %
-6.2
—
-14.6
-58.7 %
—
-14.6
-58.7 %
-0.87
16.9
29.4
-54.7 %
25.8
3.6
-65 %
—
2.1
3.2
-56.8 %
0.4
-86.2 %
-4.5
—
-9.2
-119 %
—
-9.2
-91.7 %
-0.55
17.2
64.9
3956.3 %
54.6
10.3
5050 %
—
6.6
7.4
48 %
2.9
160.4 %
-7.5
0.7
-4.2
56.3 %
0.7
-4.8
-103.3 %
-0.3
16.2
1.6
—
1.4
0.2
—
—
4.7
5
—
-4.8
—
-3.6
0.1
-9.6
—
-2.8
146.7
—
3.404
43.1