Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Sales | 2,062,900 | 1,535,500 | 1,821,200 | 2,283,701 | 2,334,300 |
| Cost of Goods | 2,051,000 | 1,434,800 | 2,086,800 | 2,132,800 | 2,149,600 |
| Gross Profit | 11,900 | 100,700 | -265,600 | 150,900 | 184,700 |
| Operating Expenses | 87,100 | 78,700 | 96,700 | 103,500 | 97,900 |
| Operating Income | -75,200 | 22,800 | -361,500 | 48,200 | 87,400 |
| Interest Expense | 31,900 | 29,800 | 36,300 | 35,700 | 33,900 |
| Other Income | 14,600 | 69,600 | 7,700 | 7,400 | 19,900 |
| Pre-tax Income | -92,500 | 62,600 | -390,100 | 19,900 | 73,400 |
| Income Tax | -15,600 | -35,900 | -83,100 | -12,100 | 13,400 |
| Net Income Continuous | -76,900 | 98,500 | -307,000 | 32,000 | 60,000 |
| Net Income Discontinuous | N/A | N/A | N/A | 6,000 | N/A |
| Minority Interests | 11,200 | 10,800 | 7,400 | 5,300 | 8,700 |
| Net Income | $-88,100 | $87,700 | $-314,400 | $32,700 | $51,300 |
| EPS Basic Total Ops | -1.20 | 1.19 | -4.28 | 0.49 | 0.68 |
| EPS Basic Continuous Ops | -1.04 | 1.34 | -4.18 | 0.35 | 0.68 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | 0.08 | N/A |
| EPS Diluted Total Ops | -1.20 | 1.18 | -4.28 | 0.48 | 0.68 |
| EPS Diluted Continuous Ops | -1.04 | 1.33 | -4.18 | 0.33 | 0.68 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | 0.08 | N/A |
| EBITDA(a) | $-10,000 | $80,200 | $-306,700 | $88,701 | $139,700 |