PARRMEDIUM SIGNALFINANCIAL10-K

PARR delivered strong revenue growth and meaningfully improved its balance sheet position through debt reduction and equity expansion despite operating in a challenging commodity price environment.

The company generated substantial revenue growth while simultaneously reducing total debt by 28% and expanding stockholders' equity by 27%, indicating effective capital allocation and operational execution. The improved financial flexibility positions PARR well for future opportunities, though the 10% reduction in share count suggests active capital return to shareholders alongside debt paydown.

Comparing 2026-02-25 vs 2025-02-28View on EDGAR →
FINANCIAL ANALYSIS

PARR demonstrated robust financial performance with revenue growing meaningfully to $2.4B while substantially strengthening its balance sheet through a $300M debt reduction and $300M equity expansion. The company maintained healthy liquidity with $164M in cash despite returning $125M to shareholders through buybacks, while total liabilities declined 13.5%. The overall picture signals a company successfully navigating commodity headwinds while building financial strength and returning capital to shareholders.

FINANCIAL STATEMENT CHANGES
Revenue
P&L
+31%
$1.9B$2.4B

Strong top-line growth of 31% — accelerating demand or successful expansion into new markets.

Total Debt
Balance Sheet
-27.9%
$1.1B$802.9M

Debt reduced 27.9% — deleveraging strengthens balance sheet and reduces financial risk.

Stockholders Equity
Balance Sheet
+26.9%
$1.2B$1.5B

Equity base grew 26.9% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Accounts Receivable
Balance Sheet
-21.5%
$398.1M$312.7M

Receivables declined — improved collection efficiency or conservative revenue recognition.

Cash & Equivalents
Balance Sheet
-14.5%
$191.9M$164.1M

Cash decreased 14.5% — monitor burn rate and upcoming capital needs.

Total Liabilities
Balance Sheet
-13.5%
$2.6B$2.3B

Liabilities reduced 13.5% — deleveraging improves balance sheet strength and financial flexibility.

Inventory
Balance Sheet
+12.8%
$1.1B$1.2B

Inventory built 12.8% — monitor whether demand supports this build or if write-downs may follow.

Share Buybacks
Cash Flow
-12.1%
$142.0M$124.8M

Buyback activity reduced 12.1% — capital being redeployed elsewhere or cash conservation underway.

LANGUAGE CHANGES
NEW — 2026-02-25
PRIOR — 2025-02-28
ADDED
As of February 20, 2026, 49,003,370 shares of the registrant s Common Stock, $0.01 par value, were issued and outstanding.
As of December 31, 2025, we also held a 63.5% ownership interest in Hawaii Renewables, LLC ( Hawaii Renewables ).
Interest rates decreased to a range of 3.50% to 3.75% in December 2025 from 4.25% to 4.50% in December 2024.
Brent crude oil prices averaged $68.19 per barrel in 2025 compared to $79.86 per barrel in 2024.
retail price for regular-grade gasoline averaged $3.10 per gallon in 2025 compared to $3.30 per gallon in 2024.
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REMOVED
As of February 21, 2025, 54,747,885 shares of the registrant s Common Stock, $0.01 par value, were issued and outstanding.
Interest rates decreased to a range of 4.25% to 4.50% in December 2024 from 5.25% to 5.50% in December 2023.
Brent crude oil pricing averaged $79.86 per barrel in 2024 compared to $82.17 per barrel in 2023.
retail price for regular-grade gasoline averaged $3.30 per gallon in 2024 compared to $3.52 per gallon in 2023.
This decline was due, in part, to lower crude oil prices in 2024 compared to 2023, as noted above, as well as lower global demand primarily driven by decreased demand in China.
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