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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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Sales 7,301,800 9,298,200 10,233,100 7,267,100 4,197,900
Cost of Goods 7,562,800 8,408,101 9,260,300 6,835,400 4,166,100
Gross Profit -261,001 890,100 972,800 431,700 31,800
Operating Expenses 472,101 397,900 361,199 251,800 81,101
Operating Income -732,300 492,300 611,900 180,300 -49,200
Interest Expense 125,700 131,100 125,900 93,800 54,400
Other Income 90,600 41,500 -500 212,800 -287,600
Pre-tax Income -767,400 402,700 485,500 299,300 -391,200
Income Tax -193,600 71,700 101,900 -29,200 -171,500
Net Income Continuous -573,800 331,000 383,600 328,500 -219,700
Net Income Discontinuous N/A 5,200 -8,700 -5,900 86,300
Minority Interests 37,600 25,600 34,800 33,800 20,300
Net Income $-611,400 $310,600 $340,100 $288,800 $-153,700
EPS Basic Total Ops -8.31 4.10 4.11 4.04 -2.49
EPS Basic Continuous Ops -7.80 4.03 4.31 4.12 -3.88
EPS Basic Discontinuous Ops N/A 0.07 -0.20 -0.08 1.39
EPS Diluted Total Ops -8.31 4.06 3.95 4.00 -2.49
EPS Diluted Continuous Ops -7.80 3.99 4.14 4.08 -3.88
EPS Diluted Discontinuous Ops N/A 0.07 -0.19 -0.08 1.39
EPS Diluted Before Non-Recurring Items -6.95 N/A N/A N/A N/A
EBITDA(a) $-338,701 $686,600 $819,500 $337,300 $71,199
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