Delek US Holdings (DK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 10,722,900 | 11,852,200 | 16,467,200 | 19,801,000 | 10,648,200 |
| Cost of Goods | 10,110,800 | 11,895,300 | 15,918,700 | 19,053,300 | 10,397,700 |
| Gross Profit | 612,101 | -43,100 | 548,500 | 747,699 | 250,500 |
| Operating Expenses | 311,900 | 448,700 | 304,500 | 290,500 | 285,900 |
| Operating Income | 301,000 | -491,500 | 244,700 | 457,500 | -34,700 |
| Interest Expense | 345,300 | 313,000 | 318,000 | 195,800 | 136,700 |
| Other Income | 83,200 | 98,500 | 89,900 | 60,100 | 34,100 |
| Pre-tax Income | 38,900 | -706,000 | 16,600 | 321,800 | -137,300 |
| Income Tax | -6,800 | -107,900 | -3,000 | 56,400 | -42,000 |
| Net Income Continuous | 45,700 | -598,100 | 19,600 | 265,400 | -95,300 |
| Net Income Discontinuous | -2,400 | 77,200 | 27,100 | 25,100 | N/A |
| Minority Interests | 66,100 | 39,500 | 26,900 | 33,400 | 33,000 |
| Net Income | $-22,800 | $-560,400 | $19,800 | $257,100 | $-128,300 |
| EPS Basic Total Ops | -0.38 | -8.77 | 0.30 | 3.63 | -1.73 |
| EPS Basic Continuous Ops | -0.34 | -9.98 | -0.11 | 3.28 | -1.29 |
| EPS Basic Discontinuous Ops | -0.04 | 1.21 | 0.41 | 0.35 | N/A |
| EPS Diluted Total Ops | -0.38 | -8.77 | 0.30 | 3.59 | -1.73 |
| EPS Diluted Continuous Ops | -0.34 | -9.98 | -0.11 | 3.24 | -1.29 |
| EPS Diluted Discontinuous Ops | -0.04 | 1.21 | 0.41 | 0.35 | N/A |
| EPS Diluted Before Non-Recurring Items | 6.60 | -5.31 | 2.98 | 7.33 | -3.03 |
| EBITDA(a) | $698,801 | $-116,999 | $584,200 | $732,500 | $229,900 |