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Par Pacific Holdings, Inc. PARR Retail — Income (Loss) From Equity Method Investments, Operating

Other segment segments

Refining
$3.38M-36.2%
Logistics
$2.45M+10.2%
Corporate and Other
$0

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DDSRetail Operations — Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
$326.31M+53.3%
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UFPIRetail — Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
$24.46M-6.6%
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RDNTIncome (Loss) from Equity Method Investments, Net Of Distributions
$1.07M-58.9%

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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 parr:IncomeLossFromEquityMethodInvestmentsOperating.

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

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Questions, answered.

What is Par Pacific Holdings, Inc.'s retail — income (loss) from equity method investments, operating?
Par Pacific Holdings, Inc. (PARR) reported retail — income (loss) from equity method investments, operating of $0 in Q1 2026.
What does retail — income (loss) from equity method investments, operating mean?
Reflects the company's share of operating earnings or losses from investments in entities where it exercises significant influence but does not have full control. This metric provides insight into the performance of strategic partnerships or joint ventures integrated within the retail segment.