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

- Company: PAR PACIFIC HOLDINGS, INC. (PARR)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/parr-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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

- **Revenues**: 4,792,619,000 US dollars
- **Cost of revenue (calculated)**: 3,674,693,000 US dollars
- **Gross profit (calculated)**: 1,117,926,000 US dollars
- **Operating expenses (calculated)**: 418,051,000 US dollars
- **Operating income**: 699,875,000 US dollars
- **Total other expense, net**: negative 34,397,000 US dollars
- **Income before income taxes**: 665,478,000 US dollars
- **Income tax expense**: 156,386,000 US dollars
- **Net income**: 509,092,000 US dollars
- **Fuel revenue**: 4,670,318,000 US dollars
- **Other revenue revenue**: 122,301,000 US dollars
- **Other revenue cost of revenue**: 3,674,693,000 US dollars
- **Operating expense (excluding depreciation)**: 299,640,000 US dollars
- **Depreciation and amortization**: 70,914,000 US dollars
- **General and administrative expense (excluding depreciation)**: 52,922,000 US dollars
- **Equity earnings from refining and logistics investments**: negative 13,297,000 US dollars
- **Acquisition and integration costs**: 64,000 US dollars
- **Par West redevelopment and other costs**: 6,661,000 US dollars
- **Other operating loss (gain), net**: 1,147,000 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.: $516.58 M; to noncontrolling interests: −$7.49 M.

## Chart details: Revenue by Business Segment

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

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

- **Revenues**: 4,792,619,000 US dollars
- **Cost of revenue (calculated)**: 3,674,693,000 US dollars
- **Gross profit (calculated)**: 1,117,926,000 US dollars
- **Operating expenses (calculated)**: 418,051,000 US dollars
- **Operating income**: 699,875,000 US dollars
- **Total other expense, net**: negative 34,397,000 US dollars
- **Income before income taxes**: 665,478,000 US dollars
- **Income tax expense**: 156,386,000 US dollars
- **Net income**: 509,092,000 US dollars
- **Refining**: 4,677,609,000 US dollars
- **Logistics**: 156,430,000 US dollars
- **Retail**: 314,633,000 US dollars
- **Cost of revenues (excluding depreciation)**: 3,674,693,000 US dollars
- **Operating expense (excluding depreciation)**: 299,640,000 US dollars
- **Depreciation and amortization**: 70,914,000 US dollars
- **General and administrative expense (excluding depreciation)**: 52,922,000 US dollars
- **Equity earnings from refining and logistics investments**: negative 13,297,000 US dollars
- **Acquisition and integration costs**: 64,000 US dollars
- **Par West redevelopment and other costs**: 6,661,000 US dollars
- **Other operating loss (gain), net**: 1,147,000 US dollars
- **Revenue before reconciliation (calculated)**: 5,148,672,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Corporate, Eliminations and Other**: negative 356,053,000 US dollars. Reported reconciliation to consolidated revenue.
- **Refining costs (calculated)**: 3,991,377,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Logistics costs (calculated)**: 109,391,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Retail costs (calculated)**: 287,075,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Reconciling items (calculated)**: negative 295,099,000 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.: $516.58 M; to noncontrolling interests: −$7.49 M.