Skip to content

Other segment segments

Refining
$25.42M-3.7%
Logistics
$5.8M-14.9%
Corporate and Other
$804K+13.6%

Similar metrics at other companies

United Natural Foods logo
UNFIRetail — D&A
$7M-22.2%
Brown & Brown logo
BRORetail — D&A
$83M+93.0%
Hormel Foods logo
HRLRetail — D&A
$35.5M+1.6%
The Marzetti Company Common Stock logo
MZTIRetail & Foodservice — D&A
$15.95M+9.8%
Floor & Decor logo
FNDRetail — Depreciation and amortization expense
$59.4M+2.1%
StoneX Group Inc. logo
SNEXSelf-Directed/Retail — D&A
$3.8M-11.6%

Other financials

Income statement

See full
Revenue$1.8B+4.5%
Gross profit$265.2M+42.9%
Operating income$65.3M+514%
Net income$54.5M+279%
EPS (diluted)$1.10+293%

Balance sheet

See full
Cash & equivalents$172.5M+28.7%
Total debt$1.4B-17.0%
Total equity$1.5B+36.3%
Total assets$4.2B+12.2%

Cash flow

See full
Operating cash flow-$40.7M-2,810%
CapEx$43.1M+5.2%
Free cash flow-$83.8M-97.9%

Valuation

See full
Market cap$2.54B+300%
Enterprise value$3.73B+88.3%
P/E5.6×
P/S0.3×+0.3×

Profitability

See full
Gross margin19%+8.3pp
Operating margin8.2%
Net margin6%+5.4pp
FCF margin3.4%+2.7pp

Returns & leverage

See full
Return on equity34.6%+30.7pp
Debt / equity0.9×-0.6×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by Par Pacific Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The official record: Par Pacific Holdings, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Par Pacific Holdings, Inc.'s retail — d&a.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Par Pacific Holdings, Inc.'s retail — D&A?
Par Pacific Holdings, Inc. (PARR) reported retail — D&A of $2.44M in Q1 2026.
How has Par Pacific Holdings, Inc.'s retail — D&A changed year-over-year?
Par Pacific Holdings, Inc.'s retail — D&A decreased by 8.5% year-over-year, from $2.66M to $2.44M.
What is the long-term trend for Par Pacific Holdings, Inc.'s retail — D&A?
Over 4 years (2021 to 2025), Par Pacific Holdings, Inc.'s retail — D&A has grown at a -0.2% compound annual growth rate (CAGR), from $10.88M to $10.79M.
What does retail — D&A mean?
Represents the systematic allocation of the cost of tangible and intangible assets used in the retail segment over their useful lives. This non-cash expense reflects the ongoing capital intensity and asset consumption required to support retail operations.