Par Pacific Holdings, Inc. PARR Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Logistics | $298.44M-0.4% | $299.53M+14.9% | $260.78M+31.2% | $198.82M+7.6% | |
| Refining | $7.21B-6.8% | $7.73B-3.0% | $7.97B+13.1% | $7.05B+57.6% | |
| Retail | $576.73M-1.4% | $584.76M-1.3% | $592.48M+3.9% | $570.21M+24.9% | |
| Cost of revenues (excluding depreciation) by Business | |||||
| Logistics | $163.52M-6.9% | $175.59M+20.3% | $145.94M+33.3% | $109.46M+13.0% | |
| Refining | $6.16B-13.9% | $7.15B+4.4% | $6.85B+8.1% | $6.33B+47.1% | |
| Retail | $406.29M-3.3% | $420.06M-3.9% | $437.2M+2.0% | $428.71M+27.0% | |
| Operating Income (Loss) by Business | |||||
| Logistics | $97.56M+9.2% | $89.35M+28.1% | $69.74M+29.0% | $54.05M+5.6% | |
| Refining | $487.03M— | —— | $676.16M+68.2% | $401.9M— | |
| Retail | $74.71M+15.3% | $64.8M+14.5% | $56.6M+15.0% | $49.24M-39.4% | |
| Income (Loss) From Equity Method Investments, Operating by Business | |||||
| Logistics | $8.73M+5.9% | $8.24M+83.9% | $4.48M— | —— | |
| Refining | $17.55M— | —— | $7.36M— | —— | |
| Retail | $0— | $0— | $0— | —— | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | |||||
| Corporate and Other | $1.75M-47.4% | $3.33M+80.1% | $1.85M+40.9% | $1.31M— | |
| Logistics | $22.88M+35.7% | $16.87M-10.8% | $18.92M+56.4% | $12.09M+77.8% | |
| Refining | $113.58M+4.3% | $108.92M+155% | $42.71M+33.6% | $31.97M— | |
| Retail | $10.66M+65.9% | $6.42M-65.8% | $18.8M+146% | $7.65M+29.3% | |
| General and administrative expense (excluding depreciation) by Business | |||||
| Corporate and Other | $98.45M-9.5% | $108.84M+19.0% | $91.45M— | —— | |
| Logistics | $0— | $0— | $0— | $0— | |
| Refining | $0— | $0— | $0— | $0— | |
| Retail | $0— | $0— | $0— | $0— | |
| Operating expense (excluding depreciation) by Business | |||||
| Corporate and Other | $0— | $0— | $0— | —— | |
| Logistics | $21.48M+37.0% | $15.68M-35.9% | $24.45M+63.1% | $14.99M+1.8% | |
| Refining | $481.6M+0.4% | $479.74M+28.4% | $373.61M+56.7% | $238.38M+17.1% | |
| Retail | $84.59M-4.8% | $88.87M+1.5% | $87.53M+7.8% | $81.23M+13.1% | |
| Acquisition and integration costs by Business | |||||
| Corporate and Other | $4.34M+4,235% | $100K-99.4% | $17.48M— | —— | |
| Logistics | $0— | $0— | $0— | $0— | |
| Refining | $0— | $0— | $0— | $0— | |
| Retail | $0— | $0— | $0— | $0— | |
| D&A by Business | |||||
| Corporate and Other | $3.11M+28.9% | $2.41M+8.2% | $2.23M— | —— | |
| Logistics | $26.04M-3.7% | $27.03M+7.6% | $25.12M+22.1% | $20.58M-6.6% | |
| Refining | $104.39M+14.6% | $91.11M+12.5% | $81.02M+23.7% | $65.47M+12.4% | |
| Retail | $10.79M-2.2% | $11.04M-3.7% | $11.46M+4.5% | $10.97M+0.8% | |
| Par West redevelopment and other costs by Business | |||||
| Corporate and Other | $14.79M+17.9% | $12.55M+10.1% | $11.4M— | —— | |
| Logistics | $0— | $0— | $0— | $0— | |
| Refining | $0— | $0— | $0-100% | $9M-6.1% | |
| Retail | $0— | $0— | $0— | $0— | |
| Revenue by Product | |||||
| Distillates | $2.99B-8.5% | $3.26B-5.8% | $3.46B+8.7% | $3.19B+63.0% | |
| Gasoline | $3.01B-5.2% | $3.17B+1.4% | $3.13B+28.8% | $2.43B+34.5% | |
| Merchandise | $104.75M-2.0% | $106.94M+5.3% | $101.53M+11.2% | $91.29M-0.8% | |
| Other refined products | $1.49B-3.6% | $1.55B-9.8% | $1.72B-9.1% | $1.89B+77.4% | |
| Other Revenues | $191.54M-15.8% | $227.58M+50.1% | $151.59M+660% | $19.94M+114% | |
| Transportation and terminalling services | $298.44M-0.4% | $299.53M+14.9% | $260.78M+31.2% | $198.82M+7.6% | |
| Cost of revenues (excluding depreciation) by Product | |||||
| Inventory intermediation fees | $34.42M— | —— | $56.16M-44.2% | $100.61M+366% | |
| Other Revenue | $6.11B-14.0% | $7.1B+3.8% | $6.84B+7.2% | $6.38B— | |
| Refining Intercompany Logistic Cost | -$283.52M+1.8% | -$288.65M-18.5% | -$243.54M-31.9% | -$184.69M— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Par Pacific Holdings, Inc. break its business down?
- Par Pacific Holdings, Inc. (PARR) reports revenue by business across 3 parts — Logistics, Refining and Retail. Each is extracted from the segment footnotes and tracked over time.
- Where does Par Pacific Holdings, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Par Pacific Holdings, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.