PARR - Par Pacific Holdings, Inc.

NYSE - NYSE Delayed Price. Currency in USD
Show:
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
4,389,637
3,410,728
2,443,066
1,865,045
2,066,337
Cost of Revenue
4,235,291
3,271,042
2,302,635
1,834,025
1,943,624
Gross Profit
154,346
139,686
140,431
31,020
122,713
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
46,360
47,426
46,078
42,220
49,554
Total Operating Expenses
46,360
47,426
46,078
42,220
49,554
Operating Income or Loss
107,986
92,260
94,353
-11,200
73,159
Interest Expense
-
39,768
31,632
28,506
20,156
Total Other Income/Expenses Net
-17,593
-12,732
8,581
-14,041
-109,702
Income Before Tax
30,558
39,760
71,302
-53,747
-56,699
Income Tax Expense
-66,767
333
-1,319
-7,912
-16,788
Income from Continuing Operations
97,325
39,427
72,621
-45,835
-39,911
Net Income
97,325
39,427
72,621
-45,835
-39,911
Net Income available to common shareholders
96,181
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