Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 3,308,100 | 3,128,000 | 3,718,499 | 4,628,800 | 4,195,600 |
| Cost of Goods | 3,291,300 | 3,033,100 | 3,842,798 | 4,350,800 | 4,037,900 |
| Gross Profit | 16,800 | 94,900 | -124,300 | 278,000 | 157,700 |
| Operating Expenses | 12,500 | 65,800 | 36,799 | 66,701 | 108,500 |
| Operating Income | 4,600 | 29,200 | -160,300 | 212,100 | 50,100 |
| Interest Expense | 77,600 | 87,700 | 78,700 | 82,400 | 80,400 |
| Other Income | 30,400 | 22,500 | 18,200 | 25,000 | 25,000 |
| Pre-tax Income | -42,600 | -36,000 | -220,800 | 154,700 | -5,300 |
| Income Tax | -8,800 | -7,600 | -44,100 | 29,100 | -3,800 |
| Net Income Continuous | -33,800 | -28,400 | -176,700 | 125,600 | -1,500 |
| Net Income Discontinuous | 7,700 | 3,200 | 16,600 | 10,500 | N/A |
| Minority Interests | 11,100 | 7,400 | 4,800 | 7,400 | 6,800 |
| Net Income | $-37,200 | $-32,600 | $-164,900 | $128,700 | $-8,300 |
| EPS Basic Total Ops | -0.58 | -0.51 | -2.51 | 1.98 | -0.13 |
| EPS Basic Continuous Ops | -0.70 | -0.56 | -2.99 | 1.82 | -0.02 |
| EPS Basic Discontinuous Ops | 0.12 | 0.05 | 0.25 | 0.16 | N/A |
| EPS Diluted Total Ops | -0.58 | -0.51 | -2.49 | 1.97 | -0.13 |
| EPS Diluted Continuous Ops | -0.70 | -0.56 | -2.97 | 1.81 | -0.02 |
| EPS Diluted Discontinuous Ops | 0.12 | 0.05 | 0.25 | 0.16 | N/A |
| EPS Diluted Before Non-Recurring Items | -0.92 | -0.41 | -1.46 | N/A | N/A |
| EBITDA(a) | $93,000 | $120,900 | $-76,000 | $294,499 | $139,500 |