Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 2,887,000 | 2,764,600 | 2,641,900 | 2,373,701 | 3,042,400 |
| Cost of Goods | 2,489,300 | 2,712,400 | 2,705,600 | 2,508,301 | 3,062,600 |
| Gross Profit | 397,700 | 52,200 | -63,700 | -134,600 | -20,200 |
| Operating Expenses | 102,300 | 86,100 | 62,700 | 269,100 | 102,300 |
| Operating Income | 295,700 | -33,500 | -125,800 | -403,400 | -121,900 |
| Interest Expense | 93,100 | 85,900 | 84,100 | 68,900 | 78,800 |
| Other Income | 32,400 | 16,000 | 14,900 | 20,000 | 25,600 |
| Pre-tax Income | 235,000 | -103,400 | -195,000 | -452,300 | -175,100 |
| Income Tax | 39,900 | -14,100 | -36,800 | -51,200 | -40,300 |
| Net Income Continuous | 195,100 | -89,300 | -158,200 | -401,100 | -134,800 |
| Net Income Discontinuous | -300 | -800 | -300 | -1,000 | 67,300 |
| Minority Interests | 16,800 | 16,300 | 14,200 | 11,700 | 9,300 |
| Net Income | $178,000 | $-106,400 | $-172,700 | $-413,800 | $-76,800 |
| EPS Basic Total Ops | 2.96 | -1.76 | -2.78 | -6.48 | -1.20 |
| EPS Basic Continuous Ops | 2.96 | -1.75 | -2.78 | -6.47 | -2.25 |
| EPS Basic Discontinuous Ops | -0.01 | -0.01 | 0.00 | -0.01 | 1.05 |
| EPS Diluted Total Ops | 2.93 | -1.76 | -2.78 | -6.48 | -1.20 |
| EPS Diluted Continuous Ops | 2.93 | -1.75 | -2.78 | -6.47 | -2.25 |
| EPS Diluted Discontinuous Ops | 0.00 | -0.01 | 0.00 | -0.01 | 1.05 |
| EPS Diluted Before Non-Recurring Items | 1.52 | -0.56 | -2.32 | -2.54 | -1.45 |
| EBITDA(a) | $397,000 | $60,600 | $-24,500 | $-307,099 | $-23,800 |