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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Sales 2,373,701 3,042,400 3,308,100 3,128,000 3,718,499
Cost of Goods 2,508,301 3,062,600 3,291,300 3,033,100 3,842,798
Gross Profit -134,600 -20,200 16,800 94,900 -124,300
Operating Expenses 269,100 102,300 12,500 65,800 36,799
Operating Income -403,400 -121,900 4,600 29,200 -160,300
Interest Expense 68,900 78,800 77,600 87,700 78,700
Other Income 20,000 25,600 30,400 22,500 18,200
Pre-tax Income -452,300 -175,100 -42,600 -36,000 -220,800
Income Tax -51,200 -40,300 -8,800 -7,600 -44,100
Net Income Continuous -401,100 -134,800 -33,800 -28,400 -176,700
Net Income Discontinuous -1,000 67,300 7,700 3,200 16,600
Minority Interests 11,700 9,300 11,100 7,400 4,800
Net Income $-413,800 $-76,800 $-37,200 $-32,600 $-164,900
EPS Basic Total Ops -6.48 -1.20 -0.58 -0.51 -2.51
EPS Basic Continuous Ops -6.47 -2.25 -0.70 -0.56 -2.99
EPS Basic Discontinuous Ops -0.01 1.05 0.12 0.05 0.25
EPS Diluted Total Ops -6.48 -1.20 -0.58 -0.51 -2.49
EPS Diluted Continuous Ops -6.47 -2.25 -0.70 -0.56 -2.97
EPS Diluted Discontinuous Ops -0.01 1.05 0.12 0.05 0.25
EPS Diluted Before Non-Recurring Items -2.54 -1.45 -0.92 N/A N/A
EBITDA(a) $-307,099 $-23,800 $93,000 $120,900 $-76,000
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