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Income Statement - Delek US Holdings, Inc. (DK)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 10,722.90 11,852.20 16,917.40 19,801.00 10,648.20 7,301.80 9,298.20 10,172.40 7,267.10 4,197.90 5,762.00 8,324.30 8,706.80 8,726.70 7,198.20 3,755.60 2,666.70 4,615.20 4,097.10 3,207.70
Cost of revenue 10,154.60 11,920.10 15,881.40 19,064.50 10,422.70 7,588.80 8,408.10 9,199.60 6,756.60 4,062.20 5,422.20 7,714.00 8,258.80 8,067.70 6,750.80 3,642.40 2,613.10 4,210.00 3,853.00 2,818.30
Gross profit 568.30 -67.90 1,036.00 736.50 225.50 -287.00 890.10 972.80 510.50 135.70 339.80 610.30 448.00 659.00 447.40 113.20 53.60 405.20 244.10 389.40
Total operating expenses + 172.40 423.60 756.10 279.00 260.20 445.30 397.80 360.90 324.10 227.30 259.10 243.80 210.30 186.00 159.10 116.80 119.60 324.70 87.60 234.20
Operating income 395.90 -491.50 279.90 457.50 -34.70 -732.30 492.30 611.90 186.40 -49.20 80.70 366.50 237.70 473.10 286.10 9.20 31.40 80.50 156.50 155.20
Non-operating income (net) -357.00 -214.50 -228.10 -135.70 -102.60 -35.10 -89.60 -126.40 112.90 -342.00 -53.60 -38.90 -31.10 -45.50 -38.30 -94.10 -26.00 -40.10 -24.50 -18.20
Income before tax 38.90 -706.00 51.80 321.80 -137.30 -767.40 402.70 485.50 299.30 -391.20 27.10 327.60 206.60 427.60 247.80 -84.90 5.40 40.40 132.00 137.00
Income tax expense -6.80 -107.90 5.10 56.40 -42.00 -193.60 71.70 96.40 -29.20 -171.50 -16.60 101.60 70.90 151.60 84.70 -5.00 3.10 17.40 35.60 44.00
Net income -22.80 -560.40 19.80 257.10 -128.30 -611.40 310.60 345.60 288.80 -153.70 19.40 198.60 117.70 272.80 158.30 -79.90 0.70 26.50 96.40 93.00
Show Quarterly Income Statement

Income Statement - Delek US Holdings, Inc. (DK)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 2,653.10 2,429.40 2,887.00 2,764.60 2,641.90 2,373.70 3,042.40 3,308.10 3,128.00 4,049.10 4,628.80 4,195.60 3,924.30 4,479.20 5,324.90 5,982.60 4,459.10 3,108.00 2,956.50 2,191.50 2,392.20 1,882.20 2,062.90 1,535.50 1,821.20 2,283.70 2,334.30 2,480.30 2,199.90 2,413.40 2,495.20 2,563.50 2,353.20 2,483.70 2,341.50 1,230.70 1,182.20 1,084.60 1,079.90 1,426.40 1,105.90 1,364.10 1,554.20 1,693.10 1,150.60 1,761.70 2,322.20 2,374.70 1,865.70 1,937.70 2,376.90 2,247.00 2,324.70 2,184.50 2,237.60 2,134.20 2,170.40 2,001.00 2,205.00 1,848.70 1,143.50 989.50 875.50 997.70 892.90 900.60 817.90 595.50 352.70 482.30 1,465.10 1,449.60 1,218.20 1,123.60 1,064.90 1,103.00 805.60 807.50 920.85 819.59 659.76
Cost of revenue 2,723.80 2,190.60 2,393.00 2,718.90 2,711.90 2,514.50 3,068.20 3,299.00 3,038.40 4,064.60 4,354.80 4,044.70 3,693.80 4,457.90 5,190.20 5,343.30 4,363.20 3,076.10 2,841.20 2,157.70 2,371.20 1,980.80 2,056.80 1,440.80 2,092.40 2,135.40 2,149.60 2,246.10 1,879.60 2,142.40 2,148.10 2,334.30 2,200.90 2,269.40 2,141.30 1,219.90 1,096.90 1,067.70 1,026.60 1,344.20 1,093.00 1,318.30 1,462.20 1,544.20 1,097.50 1,625.60 2,136.10 2,207.60 1,738.90 1,865.10 2,316.50 2,121.00 2,135.70 2,019.40 2,028.60 1,971.20 2,039.40 1,954.00 2,006.30 1,716.10 1,074.40 962.80 851.90 950.90 876.80 895.40 800.70 573.70 343.30 204.60 1,395.60 1,354.70 1,132.60 1,111.70 1,009.20 924.30 706.30 595.38 862.18 693.35 583.31
Gross profit -70.70 238.80 494.00 45.70 -70.00 -140.80 -25.80 9.10 89.60 -15.50 274.00 150.90 230.50 21.30 134.70 639.30 95.90 31.90 115.30 33.80 21.00 -98.60 6.10 94.70 -271.20 148.30 184.70 234.20 320.30 271.00 347.10 229.20 152.30 214.30 200.20 10.80 85.30 16.90 53.30 82.20 12.90 45.80 92.00 148.90 53.10 136.10 186.10 167.10 126.80 72.60 60.40 126.00 189.00 165.10 209.00 163.00 131.00 47.00 198.70 132.60 69.10 26.70 23.60 46.80 16.10 5.20 17.20 21.80 9.40 277.70 69.50 94.90 85.60 11.90 55.70 178.70 99.30 212.12 58.67 126.24 76.45
Total operating expenses + 40.10 36.40 198.30 79.20 55.80 262.60 96.10 4.50 60.40 122.20 61.90 100.80 87.70 124.80 81.70 146.00 49.20 42.60 77.40 84.00 68.40 215.50 81.30 71.90 90.30 100.10 97.30 99.90 97.90 88.20 91.90 94.10 113.20 101.90 109.40 57.30 55.50 61.00 56.10 66.30 71.00 60.80 68.20 69.10 61.00 64.20 65.20 61.10 59.10 60.00 47.50 48.20 54.60 50.10 43.60 46.30 46.00 37.70 39.40 44.60 33.80 43.40 29.50 31.40 29.50 -4.80 31.20 28.10 24.80 260.00 23.10 83.50 80.60 24.20 22.40 77.70 64.80 192.15 15.77 58.29 52.07
Operating income -110.80 202.40 295.70 -33.50 -125.80 -403.40 -121.90 4.60 29.20 -137.70 212.10 50.10 142.80 -103.50 53.00 493.30 46.70 -10.70 37.90 -50.20 -47.40 -314.10 -75.20 22.80 -361.50 48.20 87.40 134.30 222.40 182.80 255.20 135.10 38.80 112.40 90.80 -46.50 29.80 -44.10 -2.80 15.90 -15.70 -15.00 23.80 79.80 -7.90 71.90 120.90 106.00 67.70 12.60 12.90 77.80 134.40 115.00 165.50 116.70 85.00 3.50 159.30 88.00 35.30 -3.90 -5.90 32.40 -13.40 -21.70 -2.20 48.00 7.30 17.70 46.40 11.40 5.00 -12.30 33.30 101.00 34.50 19.97 42.90 67.96 24.37
Non-operating income (net) -138.10 -100.10 -60.70 -69.90 -69.20 -48.90 -53.20 -47.20 -65.20 -60.80 -57.40 -55.40 -54.80 -49.80 -32.20 -24.30 -28.80 -33.10 -12.80 -33.10 -23.60 -29.00 -17.30 39.80 -28.60 -28.30 -14.00 -25.10 -22.20 -25.60 -18.40 -14.80 -67.60 -26.20 161.20 -12.70 -9.50 -22.60 -264.20 -25.50 -33.30 -36.30 1.10 -9.60 -8.80 -9.70 -9.90 -10.20 -9.10 -10.20 -9.40 -2.40 -9.10 -9.70 -11.10 -12.30 -12.40 -12.50 -12.70 -5.80 -7.30 -68.50 -8.10 -8.80 -8.70 -8.30 -5.40 -7.70 -4.60 -15.20 -7.00 -5.70 -12.20 -8.00 -6.00 -4.70 -5.80 -5.03 -4.38 -3.90 -4.90
Income before tax -248.90 102.30 235.00 -103.40 -195.00 -452.30 -175.10 -42.60 -36.00 -198.50 154.70 -5.30 88.00 -153.30 20.80 469.00 17.90 -43.80 25.10 -83.30 -71.00 -343.10 -92.50 62.60 -390.10 19.90 73.40 109.20 200.20 157.20 236.80 120.30 -28.80 86.20 252.00 -59.20 20.30 -66.70 -267.00 -9.60 -49.00 -51.30 24.90 70.20 -16.70 62.20 111.00 95.80 58.60 2.40 3.50 75.40 125.30 105.30 154.40 104.40 72.60 -9.00 146.60 82.20 28.00 -72.40 -14.00 23.60 -22.10 -30.00 -7.60 40.30 2.70 2.50 39.40 5.70 -7.20 -20.30 27.30 96.30 28.70 14.95 38.53 64.05 19.48
Income tax expense -58.20 4.20 39.90 -14.10 -36.80 -51.20 -40.30 -8.80 -7.60 -38.40 29.10 -3.80 15.80 -43.60 4.00 100.40 3.10 -10.20 4.50 -35.20 -8.30 -58.10 -15.60 -35.90 -83.10 -12.10 13.40 24.60 45.80 29.60 51.00 32.80 -17.00 -140.70 133.50 -27.00 5.00 -34.70 -103.30 -9.00 -25.10 -25.20 -0.50 15.10 -6.00 16.90 32.80 32.60 19.30 2.80 0.50 24.40 43.20 37.80 54.10 36.60 26.40 -2.70 50.10 26.20 11.10 -1.50 -4.10 8.60 -8.00 -9.50 -2.50 14.00 1.10 3.90 14.00 1.70 -2.20 -8.20 6.90 29.10 7.80 3.35 12.18 21.86 6.61
Net income -201.30 78.30 178.00 -106.40 -172.70 -413.80 -76.80 -37.20 -32.60 -164.90 128.70 -8.30 64.30 -118.70 7.40 361.80 6.60 -41.90 11.80 -56.70 -70.00 -293.20 -88.10 87.70 -314.40 32.70 51.30 77.30 149.30 121.60 179.80 79.10 -34.90 211.10 104.40 -37.90 11.20 44.20 -161.70 -7.00 -29.20 -31.50 18.70 48.30 -16.10 37.50 72.50 54.90 33.70 -4.70 -1.70 46.60 77.50 64.30 100.30 67.80 46.20 -6.00 92.50 54.90 16.90 -70.90 -9.90 15.00 -14.10 -21.10 -4.80 26.50 0.10 2.10 25.40 4.00 -5.00 -12.10 20.40 67.20 20.90 11.59 26.34 42.19 12.87
4 days ago