PARR - Par Pacific Holdings, Inc.

NYSE - Nasdaq Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
4,881,494
3,410,728
2,443,066
1,865,045
2,066,337
Cost of Revenue
4,427,578
3,055,758
2,100,616
1,667,956
1,807,286
Gross Profit
453,916
354,970
342,450
197,089
259,051
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
45,880
47,426
46,078
42,220
49,554
Total Operating Expenses
333,930
262,710
248,097
208,289
185,892
Operating Income or Loss
119,986
92,260
94,353
-11,200
73,159
Interest Expense
-
39,768
31,632
28,506
20,156
Total Other Income/Expenses Net
-102,526
-12,732
8,581
-14,041
-109,702
Income Before Tax
-50,298
39,760
71,302
-53,747
-56,699
Income Tax Expense
-69,554
333
-1,319
-7,912
-16,788
Income from Continuing Operations
19,256
39,427
72,621
-45,835
-39,911
Net Income
19,256
39,427
72,621
-45,835
-39,911
Net Income available to common shareholders
19,002
39,427
72,621
-45,835
-39,911
Reported EPS
Basic
-
0.85
1.58
-1.08
-1.05
Diluted
-
0.85
1.57
-1.08
-1.05
Weighted average shares outstanding
Basic
-
45,726
45,543
42,349
38,018
Diluted
-
45,755
45,583
42,349
38,018
EBITDA
-
92,260
94,353
-11,200
73,159