Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Sales | 3,108,000 | 2,956,500 | 2,191,500 | 2,392,200 | 1,882,200 |
| Cost of Goods | 3,044,800 | 2,836,000 | 2,151,900 | 2,365,000 | 1,990,200 |
| Gross Profit | 63,200 | 120,500 | 39,600 | 27,200 | -108,001 |
| Operating Expenses | 39,000 | 82,600 | 90,700 | 74,600 | 210,601 |
| Operating Income | 25,000 | 37,900 | -50,200 | -47,400 | -318,400 |
| Interest Expense | 36,700 | 37,500 | 33,100 | 29,400 | 27,700 |
| Other Income | 3,600 | 24,700 | 0 | 5,800 | -1,300 |
| Pre-tax Income | -8,100 | 25,100 | -83,300 | -71,000 | -347,400 |
| Income Tax | -3,000 | 4,500 | -35,200 | -8,300 | -59,000 |
| Net Income Continuous | -5,100 | 20,600 | -48,100 | -62,700 | -288,400 |
| Minority Interests | 8,300 | 8,800 | 8,600 | 7,300 | 8,200 |
| Net Income | $-13,400 | $11,800 | $-56,700 | $-70,000 | $-296,600 |
| EPS Basic Total Ops | -0.17 | 0.16 | -0.77 | -0.95 | -4.02 |
| EPS Basic Continuous Ops | -0.07 | 0.28 | -0.65 | -0.85 | -3.91 |
| EPS Diluted Total Ops | -0.17 | 0.16 | -0.77 | -0.95 | -4.01 |
| EPS Diluted Continuous Ops | -0.06 | 0.28 | -0.65 | -0.85 | -3.90 |
| EBITDA(a) | $94,000 | $98,700 | $16,100 | $21,100 | $-102,201 |