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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Sales 4,628,800 4,195,600 3,924,300 4,034,400 5,324,900
Cost of Goods 4,350,800 4,037,900 3,687,200 4,173,800 5,183,800
Gross Profit 278,000 157,700 237,100 -139,401 141,100
Operating Expenses 66,701 108,500 94,500 -3,100 88,899
Operating Income 212,100 50,100 142,800 -135,500 53,000
Interest Expense 82,400 80,400 76,500 63,100 50,700
Other Income 25,000 25,000 21,700 12,700 18,500
Pre-tax Income 154,700 -5,300 88,000 -185,900 20,800
Income Tax 29,100 -3,800 15,800 -51,100 4,000
Net Income Continuous 125,600 -1,500 72,200 -134,800 16,800
Net Income Discontinuous 10,500 N/A N/A N/A N/A
Minority Interests 7,400 6,800 7,900 9,000 9,400
Net Income $128,700 $-8,300 $64,300 $-118,700 $7,400
EPS Basic Total Ops 1.98 -0.13 0.96 -1.68 0.11
EPS Basic Continuous Ops 1.82 -0.02 1.08 -2.37 0.24
EPS Basic Discontinuous Ops 0.16 N/A N/A N/A N/A
EPS Diluted Total Ops 1.97 -0.13 0.95 -1.65 0.10
EPS Diluted Continuous Ops 1.81 -0.02 1.07 -2.34 0.24
EPS Diluted Discontinuous Ops 0.16 N/A N/A N/A N/A
EBITDA(a) $294,499 $139,500 $226,200 $-69,701 $125,901
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