Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Sales | 2,480,300 | 2,199,900 | 2,474,100 | 2,768,900 | 2,636,900 |
| Cost of Goods | 2,246,100 | 1,879,600 | 2,203,000 | 2,421,800 | 2,422,000 |
| Gross Profit | 234,200 | 320,300 | 271,100 | 347,100 | 214,900 |
| Operating Expenses | 100,000 | 98,500 | 88,300 | 92,700 | 79,800 |
| Operating Income | 134,300 | 222,400 | 182,800 | 255,200 | 135,100 |
| Interest Expense | 32,800 | 28,700 | 30,700 | 31,200 | 31,500 |
| Other Income | 7,700 | 6,500 | 5,100 | 12,800 | 16,700 |
| Pre-tax Income | 109,200 | 200,200 | 157,200 | 236,800 | 120,300 |
| Income Tax | 24,600 | 45,800 | 29,600 | 51,000 | 32,800 |
| Net Income Continuous | 84,600 | 154,400 | 127,600 | 185,800 | 87,500 |
| Net Income Discontinuous | -800 | N/A | -200 | 500 | -800 |
| Minority Interests | 6,500 | 5,100 | 5,800 | 6,500 | 7,600 |
| Net Income | $77,300 | $149,300 | $121,600 | $179,800 | $79,100 |
| EPS Basic Total Ops | 1.01 | 1.92 | 1.50 | 2.16 | 0.94 |
| EPS Basic Continuous Ops | 1.02 | 1.98 | 1.50 | 2.15 | 0.95 |
| EPS Basic Discontinuous Ops | -0.01 | N/A | N/A | 0.01 | -0.01 |
| EPS Diluted Total Ops | 1.00 | 1.90 | 1.52 | 2.03 | 0.89 |
| EPS Diluted Continuous Ops | 1.01 | 1.97 | 1.51 | 2.02 | 0.90 |
| EPS Diluted Discontinuous Ops | -0.01 | N/A | 0.01 | 0.01 | -0.01 |
| EBITDA(a) | $186,400 | $271,800 | $237,300 | $306,700 | $186,900 |