$PARR Income Statement | Understand Stock

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$PARR

$57.60 +$0.40 (0.7%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$7.465B -6.39% YoY	$7.974B -3.13% YoY	$8.232B 12.43% YoY	$7.322B 55.45% YoY	$4.710B 50.73% YoY
Cost Of Revenue	$6.697B -12.85% YoY	$7.685B 4.94% YoY	$7.324B 9.01% YoY	$6.718B 44.85% YoY	$4.638B 43.81% YoY
Gross Profit	$767.2M 165.43% YoY	$289.0M -68.18% YoY	$908.3M 50.48% YoY	$603.6M 738.91% YoY	$71.95M -171.73% YoY
Selling, General & Admin	$98.45M -9.55% YoY	$108.8M 19.02% YoY	$91.45M 46.56% YoY	$62.40M 29.73% YoY	$48.10M 16.46% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$144.3M 9.68% YoY	$131.6M 9.81% YoY	$119.8M 20.11% YoY	$99.77M 5.87% YoY	$94.24M 4.67% YoY
Operating Expenses	$242.8M 0.97% YoY	$240.4M 13.8% YoY	$211.3M 30.29% YoY	$162.2M 13.93% YoY	$142.3M 8.32% YoY
Operating Profit	$538.8M 1031.18% YoY	$47.63M -93.0% YoY	$680.0M 55.29% YoY	$437.9M -5847.51% YoY	-$7.619M -97.6% YoY
Interest Expense	-$32.80M -53.93% YoY	-$71.18M -198.25% YoY	$72.45M 6.09% YoY	$68.29M 2.7% YoY	$66.49M -5.31% YoY
Other Income/Expense, Net	-$60.89M -29.73% YoY	-$86.65M 29.9% YoY	-$66.70M -8.64% YoY	-$73.00M 0.48% YoY	-$72.66M -35.02% YoY
Pretax Income	$477.9M -1324.74% YoY	-$39.02M -106.36% YoY	$613.3M 68.08% YoY	$364.9M -554.56% YoY	-$80.28M -81.32% YoY
Income Tax	$110.8M -2044.93% YoY	-$5.696M -95.06% YoY	-$115.3M -16344.51% YoY	$710.0K -30.46% YoY	$1.021M -104.93% YoY
Net Earnings	$369.4M -1208.55% YoY	-$33.32M -104.57% YoY	$728.6M 100.07% YoY	$364.2M -547.97% YoY	-$81.30M -80.13% YoY
Basic Earnings Per Share	$7.28 -1333.9% YoY	-$0.59 -104.86% YoY	$12.14 98.37% YoY	$6.12 -537.14% YoY	-$1.40 -81.77% YoY
Diluted Earnings Per Share	$7.16 -1313.56% YoY	-$0.59 -104.94% YoY	$11.94 96.38% YoY	$6.08 -534.29% YoY	-$1.40 -81.77% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	50.74M shares -10.62% YoY	56.78M shares -5.43% YoY	60.04M shares 0.82% YoY	59.54M shares 2.19% YoY	58.27M shares 9.33% YoY
Diluted Shares Outstanding	51.59M shares -9.13% YoY	56.78M shares -6.95% YoY	61.01M shares 1.89% YoY	59.88M shares 2.77% YoY	58.27M shares 9.33% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$1.824B 4.51% YoY	$1.813B -1.04% YoY	$2.013B -6.11% YoY	$1.893B -6.15% YoY	$1.745B -11.9% YoY	$1.832B -16.09% YoY	$2.144B -16.88% YoY	$2.017B 13.09% YoY	$1.981B 17.54% YoY	$2.184B 20.71% YoY	$2.579B 25.44% YoY	$1.784B -15.31% YoY	$1.685B 24.8% YoY	$1.809B 39.84% YoY	$2.056B 56.92% YoY	$2.106B 73.0% YoY	$1.350B 51.94% YoY	$1.294B 80.78% YoY	$1.310B 89.91% YoY
Cost Of Revenue	$1.701B -0.15% YoY	$1.658B -8.8% YoY	$1.594B -22.34% YoY	$1.742B -8.99% YoY	$1.704B -10.38% YoY	$1.818B -7.02% YoY	$2.052B -11.53% YoY	$1.914B 14.17% YoY	$1.901B 38.52% YoY	$1.955B 17.48% YoY	$2.320B 34.01% YoY	$1.677B -11.35% YoY	$1.372B -4.16% YoY	$1.664B 35.04% YoY	$1.731B 47.13% YoY	$1.891B 49.38% YoY	$1.432B 48.65% YoY	$1.232B 58.32% YoY	$1.176B 79.7% YoY
Gross Profit	$122.7M 195.57% YoY	$155.2M 1003.89% YoY	$419.2M 357.23% YoY	$151.3M 46.6% YoY	$41.52M -48.16% YoY	$14.06M -93.84% YoY	$91.68M -64.7% YoY	$103.2M -3.81% YoY	$80.10M -74.42% YoY	$228.2M 57.87% YoY	$259.7M -20.17% YoY	$107.3M -50.12% YoY	$313.1M -484.79% YoY	$144.5M 136.84% YoY	$325.3M 142.99% YoY	$215.1M -542.58% YoY	-$81.36M 9.35% YoY	$61.02M -196.86% YoY	$133.9M 280.36% YoY
Selling, General & Admin	$24.88M 2.61% YoY	$26.32M 22.28% YoY	$24.24M 8.23% YoY	$23.65M 2.07% YoY	$24.24M -41.94% YoY	$21.52M -14.93% YoY	$22.40M -5.49% YoY	$23.17M 0.0% YoY	$41.76M 116.5% YoY	$25.30M 70.41% YoY	$23.70M 46.12% YoY	$23.17M 50.07% YoY	$19.29M 21.35% YoY	$14.85M 28.68% YoY	$16.22M 30.03% YoY	$15.44M 26.53% YoY	$15.89M 33.55% YoY	$11.54M 21.44% YoY	$12.47M 27.28% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$34.46M -5.81% YoY	$36.74M 5.25% YoY	$36.28M 13.82% YoY	$34.71M 7.99% YoY	$36.59M 12.03% YoY	$34.91M 9.29% YoY	$31.88M -9.72% YoY	$32.14M 13.92% YoY	$32.66M 34.06% YoY	$31.94M 26.35% YoY	$35.31M 40.54% YoY	$28.22M 10.29% YoY	$24.36M 2.44% YoY	$25.28M 4.49% YoY	$25.13M 6.38% YoY	$25.58M 8.64% YoY	$23.78M 3.93% YoY	$24.19M 1.66% YoY	$23.62M 3.49% YoY
Operating Expenses	$59.34M -2.46% YoY	$63.06M 11.74% YoY	$60.53M 11.51% YoY	$58.36M 5.51% YoY	$60.83M -18.25% YoY	$56.43M -1.41% YoY	$54.28M -12.45% YoY	$55.31M 2.44% YoY	$74.41M 60.38% YoY	$57.24M 42.65% YoY	$62.00M 49.96% YoY	$54.00M 31.63% YoY	$46.40M 16.95% YoY	$40.13M 12.3% YoY	$41.34M 14.55% YoY	$41.02M 14.75% YoY	$39.67M 14.33% YoY	$35.73M 7.63% YoY	$36.09M 10.37% YoY
Operating Profit	$65.32M -514.06% YoY	$92.09M -317.31% YoY	$358.5M 884.1% YoY	$96.76M 98.93% YoY	-$15.78M -265.8% YoY	-$42.38M -124.79% YoY	$36.43M -81.5% YoY	$48.64M 4.76% YoY	$9.515M -96.36% YoY	$170.9M 63.73% YoY	$196.9M -30.72% YoY	$46.43M -73.32% YoY	$261.4M -315.86% YoY	$104.4M 312.78% YoY	$284.2M 190.58% YoY	$174.0M -305.97% YoY	-$121.1M 171.14% YoY	$25.29M -122.16% YoY	$97.79M 3456.11% YoY
Interest Expense	-$926.0K -93.2% YoY	$473.0K -101.88% YoY	-$6.717M -67.6% YoY	-$12.95M -28.28% YoY	-$13.61M -176.09% YoY	-$25.18M -2054.74% YoY	-$20.73M -199.59% YoY	-$18.05M -221.07% YoY	$17.88M 10.06% YoY	$1.288M -107.63% YoY	$20.82M 23.52% YoY	$14.91M -182.13% YoY	$16.25M -0.88% YoY	-$16.89M 7.01% YoY	$16.85M 9.61% YoY	-$18.15M -205.63% YoY	$16.39M -9.68% YoY	-$15.78M -10.33% YoY	$15.37M -12.26% YoY
Other Income/Expense, Net	-$6.831M -68.25% YoY	-$22.00K -94.79% YoY	-$13.18M -41.39% YoY	-$20.41M -12.53% YoY	-$21.52M 35.36% YoY	-$422.0K 19.21% YoY	-$22.49M 7.8% YoY	-$23.34M 61.03% YoY	-$15.90M -31.77% YoY	-$354.0K -146.46% YoY	-$20.86M 24.85% YoY	-$14.49M -30934.04% YoY	-$23.30M 42.14% YoY	$762.0K -1485.45% YoY	-$16.71M 8.45% YoY	$47.00K -100.2% YoY	-$16.39M -6.68% YoY	-$55.00K N/A	-$15.41M -8.92% YoY
Pretax Income	$58.49M -256.84% YoY	$93.48M -230.04% YoY	$345.3M 2376.24% YoY	$76.35M 201.71% YoY	-$37.29M 484.36% YoY	-$71.89M -142.98% YoY	$13.95M -92.08% YoY	$25.31M -20.78% YoY	-$6.382M -102.68% YoY	$167.2M 97.52% YoY	$176.0M -34.19% YoY	$31.94M -78.74% YoY	$238.1M -273.18% YoY	$84.67M 969.91% YoY	$267.5M 224.64% YoY	$150.3M -238.67% YoY	-$137.5M 120.95% YoY	$7.914M -106.0% YoY	$82.39M -681.71% YoY
Income Tax	$12.34M -279.0% YoY	$18.08M -211.68% YoY	$82.71M 1180.28% YoY	$16.89M 153.29% YoY	-$6.894M 162.03% YoY	-$16.19M -86.74% YoY	$6.460M 40.43% YoY	$6.667M 245.8% YoY	-$2.631M -1335.21% YoY	-$122.1M 265284.78% YoY	$4.600M 6664.71% YoY	$1.928M 71.38% YoY	$213.0K -148.74% YoY	-$46.00K -73.26% YoY	$68.00K -88.4% YoY	$1.125M 85.34% YoY	-$437.0K N/A	-$172.0K -272.0% YoY	$586.0K 442.59% YoY
Net Earnings	$54.45M -279.11% YoY	$77.70M -239.51% YoY	$262.6M 3408.3% YoY	$59.46M 219.03% YoY	-$30.40M 710.45% YoY	-$55.70M -119.25% YoY	$7.486M -95.63% YoY	$18.64M -37.9% YoY	-$3.751M -101.58% YoY	$289.3M 241.51% YoY	$171.4M -35.89% YoY	$30.01M -79.87% YoY	$237.9M -273.58% YoY	$84.72M 947.72% YoY	$267.4M 226.88% YoY	$149.1M -236.86% YoY	-$137.1M 120.24% YoY	$8.086M -106.13% YoY	$81.80M -673.2% YoY
Basic Earnings Per Share	$1.12 -296.49% YoY	N/A	$5.29 3969.23% YoY	$1.18 257.58% YoY	-$0.57 850.0% YoY	N/A	$0.13 -95.44% YoY	$0.33 -34.0% YoY	-$0.06 -101.52% YoY	N/A	$2.85 -36.53% YoY	$0.50 -80.08% YoY	$3.96 -271.43% YoY	N/A	$4.49 225.36% YoY	$2.51 -236.41% YoY	-$2.31 100.87% YoY	N/A	$1.38 -611.11% YoY
Diluted Earnings Per Share	$1.10 -292.98% YoY	$1.53 -251.98% YoY	$5.16 3869.23% YoY	$1.17 265.63% YoY	-$0.57 850.0% YoY	-$1.01 -121.12% YoY	$0.13 -95.34% YoY	$0.32 -34.69% YoY	-$0.06 -101.54% YoY	$4.77 240.26% YoY	$2.79 -37.58% YoY	$0.49 -100.0% YoY	$3.90 -268.83% YoY	$1.40 -100.0% YoY	$4.47 226.28% YoY	$2.500M -135887889.9% YoY	-$2.31 100.87% YoY	$134.9K -5462339.85% YoY	$1.37 -607.41% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	49.00M shares -10.49% YoY	50.29M shares -10.12% YoY	50.81M shares -9.79% YoY	51.58M shares -10.98% YoY	54.75M shares -8.1% YoY	55.95M shares -7.52% YoY	56.33M shares -7.76% YoY	57.94M shares -5.08% YoY	59.58M shares -1.8% YoY	60.50M shares 0.3% YoY	61.07M shares 2.57% YoY	61.04M shares 1.53% YoY	60.67M shares 2.11% YoY	60.32M shares 0.21% YoY	59.54M shares 0.16% YoY	60.12M shares 1.27% YoY	59.41M shares 9.46% YoY	60.19M shares 11.51% YoY	59.44M shares 11.36% YoY
Diluted Shares Outstanding	49.63M shares -7.67% YoY	N/A	50.90M shares -9.47% YoY	50.84M shares -12.42% YoY	53.76M shares -8.88% YoY	N/A	56.22M shares -8.44% YoY	58.05M shares -4.83% YoY	58.99M shares -3.37% YoY	N/A	61.40M shares 2.63% YoY	60.99M shares 2.27% YoY	61.05M shares 2.75% YoY	N/A	59.83M shares 0.12% YoY	59.64M shares 0.46% YoY	59.41M shares 9.46% YoY	N/A	59.76M shares 11.97% YoY

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