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PARRPar Pacific Holdings, Inc.
$54.63$2.7B
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HomeStocksPARRFinancials

Par Pacific Holdings, Inc. (PARR) Financials

30Y historyFree accessUpdated daily

Revenue growth has trended into negative territory, with the latest period showing a 4.5% increase that fails to offset the broader multi-quarter deceleration observed since late 2023.

PARR Income Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'11Dec'10Dec'09Dec'08Dec'07Dec'06Jun'05Jun'04Jun'03Jun'02Jun'01Jun'00Jun'99Jun'98Jun'97Jun'96Jun'95
Sales/Revenue7.54B7.46B7.97B8.23B7.32B4.71B3.12B5.4B3.41B2.44B1.87B2.07B3.11B886.01M63.88M61M116.32M242.26M194.94M146.66M95.67M37.23M22.58M8.01M12.88M3.58M1.72M2.2M1.8M1.4M1.4M
Revenue Growth %-2.52%-6.39%-3.13%12.43%55.45%50.73%-42.15%58.37%39.61%30.99%-9.74%-33.52%250.79%1287%4.73%-47.56%-51.99%24.27%32.92%53.3%156.99%64.89%181.74%-37.77%260.1%108.19%-21.92%22.22%28.57%0%75%
Cost of Goods Sold6.07B6.11B7.23B6.96B6.48B4.43B3.04B4.89B3.06B2.1B1.67B1.81B2.95B863.05M448.02M69.88M43.67M446.92M136.69M57.49M29.73M12.56M7.64M4.81M4.88M2.45M800K1.4M1.8M900K900K
COGS % of Revenue-81.85%90.7%84.52%88.45%94.11%97.21%90.52%89.59%85.98%89.43%87.46%94.99%97.41%701.35%114.56%37.55%184.48%70.12%39.2%31.08%33.74%33.85%60%37.9%68.57%46.58%63.64%100%64.29%64.29%
Gross Profit1.47B1.35B741.72M1.27B846M277.37M87.14M511.81M354.97M342.45M197.09M259.05M155.66M22.97M-384.14M-8.88M72.64M-204.66M58.25M89.17M65.93M24.67M14.93M3.21M8M1.12M917.65K800K0500K500K
Gross Margin %19.5%18.15%9.3%15.48%11.55%5.89%2.79%9.48%10.41%14.02%10.57%12.54%5.01%2.59%-601.35%-14.56%62.45%-84.48%29.88%60.8%68.92%66.26%66.15%40%62.1%31.43%53.42%36.36%-35.71%35.71%
Gross Profit Growth %-82.66%-41.78%50.59%205%218.32%-82.97%44.18%3.66%73.75%-23.92%66.43%577.77%105.98%-4224%-112.23%135.49%-451.37%-34.68%35.25%167.3%65.18%365.93%-59.92%611.39%22.49%14.71%--100%0%-16.67%
Operating Expenses793.72M816.07M694.09M594.01M408.1M284.99M405.13M363.83M215.28M202.02M248.35M217.46M180.88M70.37M69.08M85.14M86.63M202.71M188.19M90.83M40.06M20.19M11.58M6.67M5.52M3.2M3.8M1.8M2.4M3.4M3.9M
OpEx % of Revenue-10.93%8.7%7.22%5.57%6.05%12.96%6.74%6.31%8.27%13.32%10.52%5.82%7.94%108.15%139.57%74.47%83.68%96.54%61.93%41.88%54.23%51.29%83.23%42.87%89.57%221.23%81.82%133.33%242.86%278.57%
Selling, General & Admin239.11M98.45M108.84M91.45M62.4M48.1M41.29M46.22M47.43M46.08M42.07M44.27M173.5M48.74M28.12M41.13M41.02M53.61M49.62M35.7M16.93M8.05M5.37M3.38M2.99M2.31M3.6M1.5M2M2.5M3.3M
SG&A % of Revenue-1.32%1.36%1.11%0.85%1.02%1.32%0.86%1.39%1.89%2.26%2.14%5.58%5.5%44.03%67.43%35.27%22.13%25.45%24.34%17.7%21.62%23.77%42.21%23.2%64.74%209.59%68.18%111.11%178.57%235.71%
Research & Development00011.4M9M9.59M0000000000000000000000000
R&D % of Revenue---0.14%0.12%0.2%-------------------------
Other Operating Expenses4M717.62M585.25M491.17M336.7M227.31M363.85M317.6M225.6M202.41M174.66M153.27M153.21M43.2M40.96M50.41M61.26M145.86M119.84M70.82M30.3M12.75M8.07M4.77M3.33M888K200K300K400K900K600K
Operating Income617.93M538.76M47.63M680.01M437.9M-7.62M-318M147.98M81.94M93.96M-19.65M61.51M-37.53M-47.41M-453.23M-94.02M-29.64M-436.73M-111.21M-17.34M18.71M3.87M1.5M-4.94M1.68M-2.08M-2.88M-1M-2.4M-2.9M-3.4M
Operating Margin %8.19%7.22%0.6%8.26%5.98%-0.16%-10.18%2.74%2.4%3.85%-1.05%2.98%-1.21%-5.35%-709.5%-154.14%-25.48%-180.27%-57.05%-11.82%19.56%10.39%6.62%-61.7%13.03%-58.14%-167.81%-45.45%-133.33%-207.14%-242.86%
Operating Income Growth %-1031.18%-93%55.29%5847.51%97.6%-314.89%80.59%-12.79%578.2%-131.94%263.9%20.83%89.54%-382.06%-217.19%93.21%-292.69%-541.45%-192.67%383.81%158.66%130.24%-394.64%180.71%27.87%-188.23%58.33%17.24%14.71%24.44%
EBITDA760.13M683.08M179.22M799.84M537.67M86.62M-227.96M234.1M134.58M139.95M11.97M81.43M-22.64M-41.42M-408.8M-1.95M101.78M-323.47M-25.79M67.46M42.73M13.78M7.68M-1.01M4.72M-725K-2.68M-700K-2M-2M-2.8M
EBITDA Margin %10.08%9.15%2.25%9.72%7.34%1.84%-7.3%4.33%3.95%5.73%0.64%3.94%-0.73%-4.68%-639.95%-3.19%87.5%-133.52%-13.23%46%44.66%37.02%34.04%-12.67%36.63%-20.27%-156.16%-31.82%-111.11%-142.86%-200%
EBITDA Growth %381.53%281.15%-77.59%48.76%520.71%138%-197.38%73.95%-3.83%1069.37%-85.3%459.76%45.36%89.87%-20885.57%-101.91%131.47%-1154.28%-138.23%57.87%210.06%79.35%857.04%-121.52%750.62%72.97%-283.19%65%0%28.57%34.88%
D&A (Non-Cash Add-back)142.2M144.32M131.59M119.83M99.77M94.24M90.04M86.12M52.64M45.99M31.62M19.92M14.9M5.98M44.43M92.07M131.42M113.26M85.42M84.8M24.02M9.91M6.19M3.93M3.04M1.35M200K300K400K900K600K
EBIT639.09M560.25M43.77M685.76M433.19M-13.78M-359.58M45.96M79.53M102.93M-25.24M-36.54M-29.5M-58.6M-453.23M-94.02M-29.64M-407.38M-110.82M8.26M18.71M3.87M3.35M-3.46M2.48M-2.08M-2.88M-1M-2.4M-2.9M-3.4M
Net Interest Income-60.53M-82.38M-82.79M-72.45M-68.29M-66.49M-70.22M-74.84M-39.77M-31.63M-28.51M-20.16M-18M-13.29M-32.32M-30.17M-43.6M-35.36M-27.2M-26.89M-7.96M-1.76M0-1.32M-1.86M0000-400K-500K
Interest Income0000000000000007.08M2.45M10.13M2.08M000000000000
Interest Expense44.6M82.38M82.79M72.45M68.29M66.49M70.22M74.84M39.77M31.63M28.51M20.16M18M13.29M32.32M37.25M55.03M41.42M29.28M26.89M7.96M1.76M01.32M1.86M0000400K500K
Other Income/Expense-44.27M-60.89M-86.65M-66.7M-73M-72.66M-111.81M-176.86M-42.18M-22.66M-34.1M-118.21M-9.96M-31.77M-34.3M-10.11M-87.23M-11.72M-28.89M-16.29M-7.43M0-1.5M-2.81M-1.07M-23K-100K000-100K
Pretax Income573.66M477.87M-39.02M613.31M364.9M-80.28M-429.81M-28.88M39.76M71.3M-53.75M-56.7M-47.5M-79.17M-487.53M-104.13M-116.87M-452.17M-140.1M-21.23M11.28M3.13M-2.19M-7.75M610K-2.1M-2.98M000-3.5M
Pretax Margin %7.6%6.4%-0.49%7.45%4.98%-1.7%-13.75%-0.53%1.17%2.92%-2.88%-2.74%-1.53%-8.94%-763.2%-170.72%-100.48%-186.65%-71.87%-14.47%11.79%8.41%-9.7%-96.74%4.74%-58.78%-173.63%----250%
Income Tax130.02M110.78M-5.7M-115.34M710K1.02M-20.72M-69.69M333K-1.32M-7.91M-16.79M-455K0-4.33M543K215K-11.72M5.01M-12.62M-3.33M-1.19M2.1M2.79M2.13M1.29M117.66K0100K400K200K
Effective Tax Rate %22.66%23.18%14.6%-18.81%0.19%-1.27%4.82%241.31%0.84%-1.85%14.72%29.61%0.96%0%0.89%-0.52%-0.18%2.59%-3.58%59.47%-29.49%-37.99%-95.71%-35.98%349.34%-61.27%-3.95%----5.71%
Net Income454.24M369.39M-33.32M728.64M364.19M-81.3M-409.09M40.81M39.43M72.62M-45.84M-39.91M-47.04M-79.17M-470.11M-182.33M-328.78M-456.06M-147.19M435K15.05M5.06M1.26M-6.25M345K-3.37M-3M-1M-2.5M-3.3M-3.6M
Net Margin %6.02%4.95%-0.42%8.85%4.97%-1.73%-13.09%0.76%1.16%2.97%-2.46%-1.93%-1.51%-8.94%-735.93%-298.92%-282.66%-188.25%-75.5%0.3%15.73%13.58%5.57%-78.04%2.68%-94.16%-174.66%-45.45%-138.89%-235.71%-257.14%
Net Income Growth %857.43%1208.55%-104.57%100.07%547.97%80.13%-1102.44%3.51%-45.71%258.44%-14.84%15.16%40.58%83.16%-157.83%44.54%27.91%-209.85%-33936.09%-97.11%197.67%302.23%120.1%-1912.46%110.25%-12.23%-200%60%24.24%8.33%20%
Net Income (Continuing)443.64M367.09M-33.32M728.64M364.19M-81.3M-409.09M40.81M39.43M72.62M-45.84M-39.91M-47.04M-79.17M-483.2M-121.86M-117.08M-440.45M-145.11M-10.7M14.6M2.3M-241K-6.16M0-3.37M-3M-1M00-4.1M
Discontinued Operations00000000000000017.18M000-10.3M02.76M000000000
Minority Interest35.54M40.98M0000000000000-2.85M8.54M29.1M27.3M27.39M273K245K000000000
EPS (Diluted)9.157.16-0.5911.946.08-1.40-7.680.800.861.57-1.08-1.05-1.44-2.50-155.39-63.20-148.52-455.11-228.910.9534.3216.214.77-46.712.86-43.85-48.62-17.78-47.39-76.48-112.44
EPS Growth %892.92%1313.56%-104.94%96.38%534.29%81.77%-1060%-6.98%-45.22%245.37%-2.86%27.08%42.4%98.39%-145.87%57.45%67.37%-98.82%-24195.79%-97.23%111.72%239.83%110.21%-1733.22%106.52%9.81%-173.45%62.48%38.04%31.98%63.03%
EPS (Basic)-7.28-0.5912.146.12-1.40-7.680.800.861.58-1.08-1.05-1.44-2.50-155.39-63.20-148.52-455.11-228.910.9535.2718.114.77-46.712.86-43.85-48.62-17.78-47.39-76.48-112.44
Diluted Shares Outstanding49.63M50.9M56.77M61.01M59.88M58.27M53.3M55.59M45.76M45.58M42.35M38.02M32.74M19.74M3.02M2.88M2.21M1M643K456.31K438.54K311.98K263.71K133.86K120.63K76.78K61.7K56.24K52.75K43.15K32.02K
Basic Shares Outstanding48.4M50.9M56.77M60.03M59.54M58.27M53.3M50.35M45.73M45.54M42.35M38.02M32.74M19.74M3.02M2.88M2.21M1M643K456.31K426.68K279.14K263.71K133.86K120.63K76.78K61.7K56.24K52.75K43.15K32.02K
Dividend Payout Ratio-------------------------------

Key Metrics

Growth RegimeDecelerating
ProfitabilityStrained
Balance SheetHealthy
Cash FlowMixed
Top Statement Risk

Refining margin volatility

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Top Line Growth Faces Headwinds

As indicated by the most recent quarterly filings, PARR's revenue growth has trended into negative territory, with the latest period showing a 4.5% increase that fails to offset the broader multi-quarter deceleration observed since the peak revenue levels reported in late 2023.

The shift from double-digit growth in early 2024 to recent stagnation suggests that the company is struggling to maintain volume momentum in its core refining segments. Investors should monitor whether this deceleration is a function of planned maintenance cycles or a more permanent softening in regional fuel demand across its Hawaii and Rockies markets.

Structural Margin Volatility Remains High

Based on the provided financial data, gross margins have exhibited extreme sensitivity, fluctuating from a low of 6.5% in 2024Q4 to a high of 27.8% in 2025Q3, highlighting the inherent instability of the company's refining-heavy business model in the current commodity price environment.

The wide variance in gross margins suggests that PARR lacks the pricing power to fully insulate itself from feedstock cost spikes. This volatility implies that profitability is largely dictated by external crack spreads rather than internal operational efficiencies, warranting caution regarding the sustainability of peak margin periods.

Operating Leverage Remains Highly Cyclical

According to the income statement, operating income has demonstrated significant swings, turning negative in early 2025 before recovering, which suggests that the company's fixed cost structure provides little protection during periods of compressed gross profit margins.

The inability to maintain positive operating margins during periods of lower gross profit indicates that the company's overhead and refinery maintenance costs are relatively rigid. This lack of operating leverage may lead to outsized earnings declines whenever refining spreads narrow, making the bottom line highly susceptible to market cycles.

Earnings Distorted by Non-Operating Items

As reported in financial statements, the company's net income has experienced extreme volatility, including a swing from a $262.6 million profit in 2025Q3 to a $30.4 million loss in 2025Q1, suggesting that reported EPS may not reflect normalized operational performance.

The presence of significant quarterly fluctuations in net income, coupled with historical stock-based compensation charges, suggests that investors should focus on adjusted metrics to gauge true performance. The lack of consistency in bottom-line results implies that non-operating items or inventory accounting adjustments may be masking the underlying cash-generating capability of the business.

Structural Risks to Long-Term Viability

Data from recent filings suggests that the company's reliance on the Kapolei refinery creates a concentrated risk profile, as the 18.15% average gross margin remains vulnerable to both regional regulatory shifts and the potential for extended unplanned operational outages.

Short-sellers may focus on the company's exposure to Hawaii's aggressive decarbonization mandates, which could threaten the long-term economic viability of its primary asset. The current valuation may be failing to account for the potential for these assets to become stranded, which would fundamentally impair the company's future earnings power.

PARR — Frequently Asked Questions

Quick answers to the most common questions about buying PARR stock.

What was Par Pacific Holdings, Inc.'s (PARR) revenue in 2025?

For fiscal year 2025, Par Pacific Holdings, Inc. (PARR) reported total revenue of $7.46B. This represents a 533089.3% increase compared to $1.4M in 1994.

Is Par Pacific Holdings, Inc. (PARR) profitable?

Par Pacific Holdings, Inc. (PARR) is profitable, generating $369.4M in net income for the fiscal year ending 2025 with a net profit margin of 4.9%.

What is Par Pacific Holdings, Inc.'s operating profit margin?

Par Pacific Holdings, Inc. (PARR) reported an operating income of $538.8M, resulting in an operating profit margin of 7.2%. This margin reflects the operational efficiency of the business before interest and taxes.

What is Par Pacific Holdings, Inc.'s gross profit and gross margin?

Par Pacific Holdings, Inc. (PARR) generated $1.35B in gross profit for the year, representing a gross profit margin of 18.1%. This demonstrates the company's core pricing power and production efficiency.