Delek US Holdings, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue2.65B2.43B2.89B2.76B2.64B2.37B3.04B3.31B
Cost of Goods Sold2.72B2.19B2.39B2.72B2.71B2.51B3.07B3.30B
Gross Profit-70.7M238.8M494.0M45.7M-70.0M-140.8M-25.8M9.1M
R&D Expenses00000000
Operating Expenses40.1M36.4M198.3M79.2M55.8M262.6M96.1M4.5M
Operating Income-110.8M202.4M295.7M-33.5M-125.8M-403.4M-121.9M4.6M
Other Income / Gains-138.1M-100.1M-60.7M-69.9M-69.2M-48.9M-53.2M-47.2M
Net Income-201.3M78.3M178.0M-106.4M-172.7M-413.8M-76.8M-37.2M
EPS (Diluted)-3.341.302.93-1.76-2.78-6.54-1.20-0.58
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio-0.0270.0980.1710.017-0.026-0.059-0.0080.003
General And Administrative Expenses44.0M54.6M50.7M76.6M61.5M61.2M70.4M60.2M
Selling And Marketing Expenses003.5M00000
Selling General And Administrative Expenses44.0M54.6M54.2M76.6M61.5M61.2M70.4M60.2M
Other Expenses-3.9M-18.2M144.1M2.6M-5.7M201.4M25.7M-55.7M
Cost And Expenses2.76B2.23B2.59B2.80B2.77B2.78B3.16B3.30B
Interest Income00000000
Interest Expense62.6M82.2M93.1M85.9M84.1M68.9M78.8M77.7M
Depreciation And Amortization103.3M101.1M101.3M94.1M101.3M96.3M98.1M88.4M
Ebitda-83.0M285.6M429.4M76.6M-9.6M-287.1M800K123.4M
Ebitdaratio-0.0310.1180.1490.028-0.004-0.1210.000.037
Operating Income Ratio-0.0420.0830.102-0.012-0.048-0.17-0.040.001
Income Before Tax-248.9M102.3M235.0M-103.4M-195.0M-452.3M-175.1M-42.6M
Income Before Tax Ratio-0.0940.0420.081-0.037-0.074-0.191-0.058-0.013
Income Tax Expense-58.2M4.2M39.9M-14.1M-36.8M-51.2M-40.3M-8.8M
Net Income Ratio-0.0760.0320.062-0.038-0.065-0.174-0.025-0.011
Epsdiluted-3.341.262.93-1.76-2.78-6.54-1.20-0.58
Weighted Average Shs Out60.3M60.0M60.2M60.5M62.1M63.2M64.1M64.2M
Weighted Average Shs Out Dil60.3M61.9M60.9M60.5M62.1M63.2M64.1M64.2M