# PAR PACIFIC HOLDINGS, INC. (PARR) FY2026 Q2 P&L / Income Statement

- Company: PAR PACIFIC HOLDINGS, INC. (PARR)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0000821483-26-000014
- Page: https://plicit.ai/financials/parr/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/parr-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue and costs use their disclosed categories.

- **Revenues**: 2,968,869,000 US dollars
- **Cost of revenue (calculated)**: 2,116,189,000 US dollars
- **Gross profit (calculated)**: 852,680,000 US dollars
- **Operating expenses (calculated)**: 218,127,000 US dollars
- **Operating income**: 634,553,000 US dollars
- **Total other expense, net**: negative 27,566,000 US dollars
- **Income before income taxes**: 606,987,000 US dollars
- **Income tax expense**: 144,046,000 US dollars
- **Net income**: 462,941,000 US dollars
- **Fuel revenue**: 2,906,971,000 US dollars
- **Other revenue revenue**: 61,898,000 US dollars
- **Other revenue cost of revenue**: 2,116,189,000 US dollars
- **Operating expense (excluding depreciation)**: 157,122,000 US dollars
- **Depreciation and amortization**: 36,454,000 US dollars
- **General and administrative expense (excluding depreciation)**: 28,047,000 US dollars
- **Equity earnings from refining and logistics investments**: negative 7,468,000 US dollars
- **Acquisition and integration costs**: 0 US dollars
- **Par West redevelopment and other costs**: 3,676,000 US dollars
- **Other operating loss (gain), net**: 296,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Of which attributable to PAR PACIFIC HOLDINGS, INC.: $462.13 M; to noncontrolling interests: $810.00 K.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/parr/fy2026-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/parr-fy2026-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 2,968,869,000 US dollars
- **Cost of revenue (calculated)**: 2,116,189,000 US dollars
- **Gross profit (calculated)**: 852,680,000 US dollars
- **Operating expenses (calculated)**: 218,127,000 US dollars
- **Operating income**: 634,553,000 US dollars
- **Total other expense, net**: negative 27,566,000 US dollars
- **Income before income taxes**: 606,987,000 US dollars
- **Income tax expense**: 144,046,000 US dollars
- **Net income**: 462,941,000 US dollars
- **Refining**: 2,905,082,000 US dollars
- **Logistics**: 79,584,000 US dollars
- **Retail**: 181,525,000 US dollars
- **Cost of revenues (excluding depreciation)**: 2,116,189,000 US dollars
- **Operating expense (excluding depreciation)**: 157,122,000 US dollars
- **Depreciation and amortization**: 36,454,000 US dollars
- **General and administrative expense (excluding depreciation)**: 28,047,000 US dollars
- **Equity earnings from refining and logistics investments**: negative 7,468,000 US dollars
- **Acquisition and integration costs**: 0 US dollars
- **Par West redevelopment and other costs**: 3,676,000 US dollars
- **Other operating loss (gain), net**: 296,000 US dollars
- **Revenue before reconciliation (calculated)**: 3,166,191,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Corporate, Eliminations and Other**: negative 197,322,000 US dollars. Reported reconciliation to consolidated revenue.
- **Refining costs (calculated)**: 2,275,166,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Logistics costs (calculated)**: 57,065,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Retail costs (calculated)**: 166,972,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Reconciling items (calculated)**: negative 164,887,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
- Of which attributable to PAR PACIFIC HOLDINGS, INC.: $462.13 M; to noncontrolling interests: $810.00 K.