Delek US Holdings Financial Statements 2009-2024 | DK

Fifteen years of historical annual and quarterly income statements for Delek US Holdings (DK).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$13,860$16,917$20,246$10,648$7,302$9,298$10,233$7,267$4,198$4,782$7,019$8,707$8,727$7,198$3,756$2,667
$13,655$16,205$19,338$10,398$7,563$8,408$9,260$6,835$4,166$4,507$6,472$8,268$8,072$6,751$3,642$2,613
$206$712$908$251$-261.00$890$973$432$31.80$275$547$439$655$447$113$53.60
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$269$286$333$200$235$275$248$176$106$101$105$111$99.70$81.40$59.00$64.30
$-62.00$-79.00$-63.10$-59.80$-84.70$-99.50$-75.20$-54.30$35.30$0.50$-0.10$0$0.10$-3.60$16.10$104
$406$432$419$285$471$398$361$251$81.00$206$189$201$182$161$104$12.30
$-200.80$280$490$-34.70$-732.30$492$612$180$-49.20$68.70$359$238$473$286$9.20$41.30
$-226.10$-228.10$-135.10$-102.60$-35.10$-89.60$-126.40$119$-342.00$-47.40$-31.80$-31.10$-45.50$-38.30$-94.10$-35.90
$-426.90$51.80$354$-137.30$-767.40$403$486$299$-391.20$21.30$327$207$428$248$-84.90$5.40
$-91.20$5.10$63.90$-42.00$-193.60$71.70$102$-29.20$-171.50$-15.80$102$70.90$152$84.70$-5.00$3.10
$-335.70$46.70$291$-95.30$-573.80$331$384$329$-219.70$37.10$225$136$276$163$-79.90$2.30
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-335.70$46.70$291$-95.30$-573.80$331$384$329$-219.70$37.10$225$136$276$163$-79.90$2.30
$67.30$0$0$0$0$5.20$-8.70$-5.90$86.30$6.60$0.70$0$0$0$0$-1.60
$-311.50$19.80$257$-128.30$-611.40$311$340$289$-153.70$19.40$199$118$273$158$-79.90$0.70
$212$669$777$230$-338.70$687$820$337$71.20$179$443$332$560$368$77.90$107
$-200.80$280$490$-34.70$-732.30$492$612$180$-49.20$68.70$359$238$473$286$9.20$41.30
$-4.80$0.30$3.63$-1.73$-8.31$4.10$4.11$4.04$-2.49$0.32$3.38$1.99$4.65$2.80$-1.47$0.01
$-4.78$0.30$3.59$-1.73$-8.31$4.06$3.95$4.00$-2.49$0.32$3.34$1.96$4.57$2.78$-1.47$0.01

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$3,042$3,422$3,228$4,169$4,629$4,196$3,924$4,479$5,325$5,983$4,459$3,108$2,957$2,192$2,392$1,882$2,063$1,536$1,821$2,284$2,334$2,480$2,200$2,474$2,769$2,637$2,353$2,484$2,371$1,231$1,182$1,085$1,080$1,147$886$645$1,294$1,693$1,151$457$2,322$2,375$1,866$1,938$2,322$2,187$2,260$2,185$2,238$2,134$2,170$2,001$2,205$1,849$1,144$990$876$998$893$850$836$613$368
$3,063$3,365$3,098$4,129$4,351$4,038$3,687$4,458$5,184$5,338$4,358$3,045$2,836$2,152$2,365$1,990$2,051$1,435$2,087$2,133$2,150$2,246$1,880$2,203$2,422$2,422$2,214$2,335$2,184$1,220$1,097$1,172$1,027$1,083$885$641$1,224$1,544$1,098$384$2,136$2,211$1,742$1,871$2,264$2,061$2,071$2,023$2,038$1,971$2,039$1,954$2,018$1,704$1,074$963$852$951$877$846$818$586$363
$-20.20$56.50$130$39.20$278$158$237$21.20$141$645$102$63.20$121$39.60$27.20$-108.00$11.90$101$-265.60$151$185$234$320$271$347$215$140$149$187$10.80$85.30$-87.00$53.30$64.20$1.30$3.60$69.20$149$53.10$73.00$186$164$124$66.30$57.40$126$189$161$200$163$131$46.90$187$145$69.10$26.70$23.60$46.80$16.10$3.90$17.90$26.90$4.90
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$70.40$63.10$64.40$71.40$67.70$75.80$71.50$101$59.30$122$50.20$52.80$53.00$53.50$41.10$50.20$57.00$61.70$65.70$77.40$65.60$69.50$62.20$71.50$58.00$52.90$65.20$53.90$68.00$27.50$26.50$28.60$24.90$23.60$29.00$6.10$27.50$34.30$32.70$7.60$36.00$30.00$31.60$26.50$24.00$28.10$32.60$25.00$23.00$24.70$27.00$19.50$18.80$24.80$18.30$14.00$14.90$14.80$15.30$18.50$15.50$15.60$14.70
$-25.70$31.50$-24.20$-43.60$5.80$-25.00$-16.20$-18.00$-22.40$-23.70$1.00$22.40$-24.40$-30.50$-27.30$-25.60$-24.30$-10.20$-24.60$-22.70$-25.70$-22.90$-28.20$-5.70$-25.90$-18.10$-25.50$-26.80$-27.20$-0.30$0$-4.90$-2.20$0$42.40$0.60$-0.20$0.10$0$0$0$0$0$0$0.10$1.50$0$0$0.10$0$0$-1.00$-0.60$-1.40$-0.60$-0.70$0$17.00$-0.20$15.60$11.80$54.30$22.70
$102$43.00$97.40$164$65.90$108$94.30$125$88.10$151$54.80$38.20$82.60$89.80$74.60$210$87.10$77.90$95.90$103$97.30$99.90$97.90$88.30$91.90$79.80$101$36.60$102$57.30$55.50$-42.90$56.10$52.90$14.90$20.80$55.20$69.10$61.00$8.90$65.20$58.20$56.20$53.70$44.50$48.20$54.60$46.30$43.50$46.30$46.00$43.50$38.80$45.20$33.80$30.90$29.30$13.80$30.00$18.70$17.60$-26.20$2.20
$-121.90$13.50$32.70$-125.10$212$50.10$143$-103.50$53.00$493$46.70$25.00$37.90$-50.20$-47.40$-318.40$-75.20$22.80$-361.50$48.20$87.40$134$222$183$255$135$38.80$112$84.60$-46.50$29.80$-44.10$-2.80$11.30$-13.60$-17.20$14.00$79.80$-7.90$64.10$121$106$67.70$12.60$12.90$77.80$134$115$156$117$85.00$3.40$148$99.30$35.30$-4.20$-5.70$33.00$-13.90$-14.80$0.30$53.10$2.70
$-53.20$-47.30$-65.10$-60.50$-57.40$-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$167$-12.70$-9.50$-22.60$-264.20$-23.70$-31.50$-31.60$2.60$-9.60$-8.80$-2.60$-9.90$-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$-7.30$-68.20$-8.30$-9.40$-8.20$-16.30$-7.30$-7.70$-4.60
$-175.10$-33.80$-32.40$-185.60$155$-5.30$88.00$-153.30$20.80$469$17.90$-8.10$25.10$-83.30$-71.00$-347.40$-92.50$62.60$-390.10$19.90$73.40$109$200$157$237$120$-28.80$86.20$252$-59.20$20.30$-66.70$-267.00$-12.40$-45.10$-48.80$16.60$70.20$-16.70$61.50$111$95.80$58.60$2.40$3.50$75.40$125$105$145$104$72.60$-9.10$135$93.50$28.00$-72.40$-14.00$23.60$-22.10$-31.10$-7.00$45.40$-1.90
$-40.30$-7.70$-7.20$-36.00$29.10$-3.80$15.80$-43.60$4.00$100$3.10$-3.00$4.50$-35.20$-8.30$-59.00$-15.60$-35.90$-83.10$-12.10$13.40$24.60$45.80$29.60$51.00$32.80$-11.50$-140.70$134$-27.00$5.00$-34.70$-103.30$-9.90$-23.60$-24.40$-0.50$15.10$-6.00$16.90$32.80$32.60$19.30$2.80$0.50$24.40$43.20$37.80$50.80$36.60$26.40$-2.80$47.00$29.40$11.10$-1.50$-4.10$8.60$-8.00$-10.00$-2.20$15.80$-0.50
$-134.80$-26.10$-25.20$-149.60$126$-1.50$72.20$-109.70$16.80$369$14.80$-5.10$20.60$-48.10$-62.70$-288.40$-76.90$98.50$-307.00$32.00$60.00$84.60$154$128$186$87.50$-17.30$227$119$-32.20$15.30$-32.00$-163.70$-2.50$-21.50$-24.40$17.10$55.10$-10.70$44.60$78.20$63.20$39.30$-0.40$3.00$51.00$82.10$67.50$94.50$67.80$46.20$-6.30$88.40$64.10$16.90$-70.90$-9.90$15.00$-14.10$-21.10$-4.80$29.60$-1.40
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-134.80$-26.10$-25.20$-149.60$126$-1.50$72.20$-109.70$16.80$369$14.80$-5.10$20.60$-48.10$-62.70$-288.40$-76.90$98.50$-307.00$32.00$60.00$84.60$154$128$186$87.50$-17.30$227$119$-32.20$15.30$-32.00$-163.70$-2.50$-21.50$-24.40$17.10$55.10$-10.70$44.60$78.20$63.20$39.30$-0.40$3.00$51.00$82.10$67.50$94.50$67.80$46.20$-6.30$88.40$64.10$16.90$-70.90$-9.90$15.00$-14.10$-21.10$-4.80$29.60$-1.40
$67.30$0$0$0$10.50$0$0$0$0$0$0$0$0$0$0$0$0$0$0$6.00$0$-0.80$0$-0.20$0.50$-0.80$-8.20$-1.80$-4.10$0$0$80.80$6.00$1.90$-2.40$-1.70$8.30$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-1.60
$-76.80$-37.20$-32.60$-164.90$129$-8.30$64.30$-118.70$7.40$362$6.60$-13.40$11.80$-56.70$-70.00$-296.60$-88.10$87.70$-314.40$32.70$51.30$77.30$149$122$180$79.10$-40.40$211$104$-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$94.50$67.80$46.20$-6.00$85.30$62.10$16.90$-70.90$-9.90$15.00$-14.10$-21.10$-4.80$29.60$-3.00
$-31.00$106$128$9.20$294$140$226$-25.70$126$561$115$94.00$98.70$16.10$21.10$-102.20$-10.00$80.20$-306.70$88.70$140$186$272$237$307$187$88.60$163$134$-17.20$58.30$-14.10$27.60$41.90$15.80$13.80$27.90$116$21.60$64.20$151$135$93.00$40.20$34.30$99.50$158$137$178$140$105$27.60$169$121$51.20$14.40$10.10$50.70$2.70$9.70$15.90$67.30$14.60
$-121.90$13.50$32.70$-125.10$212$50.10$143$-103.50$53.00$493$46.70$25.00$37.90$-50.20$-47.40$-318.40$-75.20$22.80$-361.50$48.20$87.40$134$222$183$255$135$38.80$112$84.60$-46.50$29.80$-44.10$-2.80$11.30$-13.60$-17.20$14.00$79.80$-7.90$64.10$121$106$67.70$12.60$12.90$77.80$134$115$156$117$85.00$3.40$148$99.30$35.30$-4.20$-5.70$33.00$-13.90$-14.80$0.30$53.10$2.70
$-1.20$-0.58$-0.51$-2.51$1.98$-0.13$0.96$-1.68$0.11$5.11$0.09$-0.17$0.16$-0.77$-0.95$-4.02$-1.20$1.19$-4.28$0.49$0.68$1.01$1.92$1.50$2.16$0.94$-0.49$3.17$1.30$-0.61$0.18$0.70$-2.61$-0.11$-0.47$-0.49$0.29$0.80$-0.28$0.65$1.23$0.93$0.57$-0.07$-0.03$0.79$1.30$1.10$1.60$1.16$0.79$-0.07$1.47$1.09$0.31$-1.31$-0.18$0.28$-0.26$-0.39$-0.09$0.55$-0.06
$-1.20$-0.58$-0.51$-2.49$1.97$-0.13$0.95$-1.65$0.10$5.05$0.09$-0.17$0.16$-0.77$-0.95$-4.01$-1.20$1.18$-4.28$0.48$0.68$1.00$1.90$1.52$2.03$0.89$-0.49$3.14$1.29$-0.61$0.18$0.70$-2.61$-0.11$-0.47$-0.48$0.29$0.79$-0.28$0.64$1.22$0.92$0.56$-0.07$-0.03$0.78$1.28$1.06$1.57$1.15$0.79$-0.07$1.46$1.08$0.31$-1.31$-0.18$0.28$-0.26$-0.38$-0.09$0.54$-0.06