Delek US Holdings (DK)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Sales | 2,392,200 | 1,882,200 | 2,062,900 | 1,535,500 | 1,821,200 |
| Cost of Goods | 2,365,000 | 1,990,200 | 2,051,000 | 1,434,800 | 2,086,800 |
| Gross Profit | 27,200 | -108,001 | 11,900 | 100,700 | -265,600 |
| Operating Expenses | 74,600 | 210,601 | 87,100 | 78,700 | 96,700 |
| Operating Income | -47,400 | -318,400 | -75,200 | 22,800 | -361,500 |
| Interest Expense | 29,400 | 27,700 | 31,900 | 29,800 | 36,300 |
| Other Income | 5,800 | -1,300 | 14,600 | 69,600 | 7,700 |
| Pre-tax Income | -71,000 | -347,400 | -92,500 | 62,600 | -390,100 |
| Income Tax | -8,300 | -59,000 | -15,600 | -35,900 | -83,100 |
| Net Income Continuous | -62,700 | -288,400 | -76,900 | 98,500 | -307,000 |
| Minority Interests | 7,300 | 8,200 | 11,200 | 10,800 | 7,400 |
| Net Income | $-70,000 | $-296,600 | $-88,100 | $87,700 | $-314,400 |
| EPS Basic Total Ops | -0.95 | -4.02 | -1.20 | 1.19 | -4.28 |
| EPS Basic Continuous Ops | -0.85 | -3.91 | -1.04 | 1.34 | -4.18 |
| EPS Diluted Total Ops | -0.95 | -4.01 | -1.20 | 1.18 | -4.28 |
| EPS Diluted Continuous Ops | -0.85 | -3.90 | -1.04 | 1.33 | -4.18 |
| EBITDA(a) | $21,100 | $-102,201 | $-10,000 | $80,200 | $-306,700 |