Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Sales | 3,924,300 | 4,034,400 | 5,324,900 | 5,982,600 | 4,459,100 |
| Cost of Goods | 3,687,200 | 4,173,800 | 5,183,800 | 5,338,100 | 4,357,600 |
| Gross Profit | 237,100 | -139,401 | 141,100 | 644,500 | 101,500 |
| Operating Expenses | 94,500 | -3,100 | 88,899 | 151,300 | 55,400 |
| Operating Income | 142,800 | -135,500 | 53,000 | 493,300 | 46,700 |
| Interest Expense | 76,500 | 63,100 | 50,700 | 43,600 | 38,400 |
| Other Income | 21,700 | 12,700 | 18,500 | 19,300 | 9,600 |
| Pre-tax Income | 88,000 | -185,900 | 20,800 | 469,000 | 17,900 |
| Income Tax | 15,800 | -51,100 | 4,000 | 100,400 | 3,100 |
| Net Income Continuous | 72,200 | -134,800 | 16,800 | 368,600 | 14,800 |
| Minority Interests | 7,900 | 9,000 | 9,400 | 6,800 | 8,200 |
| Net Income | $64,300 | $-118,700 | $7,400 | $361,800 | $6,600 |
| EPS Basic Total Ops | 0.96 | -1.68 | 0.11 | 5.11 | 0.09 |
| EPS Basic Continuous Ops | 1.08 | -2.37 | 0.24 | 5.21 | 0.20 |
| EPS Diluted Total Ops | 0.95 | -1.65 | 0.10 | 5.05 | 0.09 |
| EPS Diluted Continuous Ops | 1.07 | -2.34 | 0.24 | 5.14 | 0.20 |
| EBITDA(a) | $226,200 | $-69,701 | $125,901 | $561,300 | $115,000 |