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Delek US Holdings (DK)

Delek US Holdings (DK)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2023 12-2022 12-2021 12-2020 12-2019
Sales 16,917,400 20,245,800 10,648,200 7,301,800 9,298,200
Cost of Goods 16,205,400 19,337,500 10,397,700 7,562,800 8,408,101
Gross Profit 712,001 908,301 250,500 -261,001 890,100
Operating Expenses 432,500 419,300 285,900 472,101 397,900
Operating Income 279,900 489,500 -34,700 -732,300 492,300
Interest Expense 318,200 195,300 136,700 125,700 131,100
Other Income 90,100 60,200 34,100 90,600 41,500
Pre-tax Income 51,800 354,400 -137,300 -767,400 402,700
Income Tax 5,100 63,900 -42,000 -193,600 71,700
Net Income Continuous 46,700 290,500 -95,300 -573,800 331,000
Net Income Discontinuous N/A N/A N/A N/A 5,200
Minority Interests 26,900 33,400 33,000 37,600 25,600
Net Income $19,800 $257,100 $-128,300 $-611,400 $310,600
EPS Basic Total Ops 0.30 3.63 -1.73 -8.31 4.10
EPS Basic Continuous Ops 0.71 4.10 -1.29 -7.80 4.03
EPS Basic Discontinuous Ops N/A N/A N/A N/A 0.07
EPS Diluted Total Ops 0.30 3.59 -1.73 -8.31 4.06
EPS Diluted Continuous Ops 0.71 4.06 -1.29 -7.80 3.99
EPS Diluted Discontinuous Ops N/A N/A N/A N/A 0.07
EPS Diluted Before Non-Recurring Items 2.98 7.33 -3.03 -6.95 3.30
EBITDA(a) $669,400 $776,502 $229,900 $-338,701 $686,600
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