Delek US Holdings (DK)
NYSE:DK
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Delek US Holdings (DK) Income Statement

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Delek US Holdings Income Statement

Last quarter (Q3 2024), Delek US Holdings's total revenue was $3.04B, a decrease of -35.93% from the same quarter last year. In Q3, Delek US Holdings's net income was $-76.80M. See Delek US Holdings’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 13.74B$ 16.92B$ 20.25B$ 10.65B$ 7.30B$ 9.30B
Cost of Revenue
$ 13.53B$ 16.21B$ 19.34B$ 10.40B$ 7.56B$ 8.41B
Gross Profit
$ 210.10M$ 712.00M$ 908.30M$ 250.50M$ -261.00M$ 890.10M
Operating Expense
$ 443.40M$ 414.50M$ 450.00M$ 449.90M$ 502.80M$ 295.80M
Operating Income
$ -213.40M$ 279.90M$ 489.50M$ -34.70M$ -728.00M$ 492.30M
Net Non Operating Interest Income Expense
$ -323.20M$ -318.20M$ -195.30M$ -136.70M$ -125.70M$ -290.50M
Other Income Expense
$ -78.00M$ 72.50M$ 91.40M$ -34.10M$ -90.60M$ -30.20M
Pretax Income
$ -439.80M$ 51.80M$ 354.40M$ -137.30M$ -763.10M$ 402.70M
Tax Provision
$ -93.60M$ 5.10M$ 63.90M$ -42.00M$ -193.60M$ 71.70M
Earnings From Equity Interest Net Of Tax
$ 96.50M$ 86.20M$ 57.70M$ 18.30M$ 30.30M$ 34.30M
Net Income Common Stockholders
$ -311.50M$ 19.80M$ 257.10M$ -128.30M$ -611.40M$ 1.09B
Basic EPS
$ -6.00$ 0.30$ 3.63$ -2.75$ -8.26$ 4.10
Diluted EPS
$ -5.98$ 0.30$ 3.59$ -2.75$ -8.26$ 4.06
Basic Average Shares
$ 256.31M$ 65.41M$ 70.79M$ 73.98M$ 73.60M$ 75.85M
Diluted Average Shares
$ 257.59M$ 65.98M$ 71.52M$ 73.98M$ 73.60M$ 76.57M
Dividend Per Share
$ 1.00$ 0.96$ 0.61-$ 0.93$ 1.14
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 13.00B$ 16.62B$ 19.79B$ 10.84B$ 8.05B$ 8.70B
Net Income From Continuing And Discontinued Operation
$ -311.50M$ 19.80M$ 257.10M$ -128.30M$ -611.40M$ 310.60M
Normalized Income
$ -110.60M$ 419.12M----
Interest Expense
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EBIT
$ -124.00M$ 370.00M$ 549.70M$ -600.00K$ -641.70M$ 704.50M
EBITDA
$ 241.70M$ 721.60M$ 836.70M$ 264.00M$ -374.10M$ 908.30M
Currency in USD

Delek US Holdings Earnings and Revenue History

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