Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Sales | 2,353,200 | 2,483,600 | 2,370,600 | 1,230,700 | 1,182,200 |
| Cost of Goods | 2,213,500 | 2,334,601 | 2,184,000 | 1,219,900 | 1,096,900 |
| Gross Profit | 139,700 | 149,000 | 186,600 | 10,800 | 85,300 |
| Operating Expenses | 101,400 | 37,200 | 102,000 | 58,200 | 56,400 |
| Operating Income | 38,800 | 112,400 | 84,600 | -46,500 | 29,800 |
| Interest Expense | 32,500 | 31,200 | 34,100 | 14,900 | 13,600 |
| Other Income | -35,100 | 5,000 | 201,500 | 2,200 | 4,100 |
| Pre-tax Income | -28,800 | 86,200 | 252,000 | -59,200 | 20,300 |
| Income Tax | -11,500 | -140,700 | 133,500 | -27,000 | 5,000 |
| Net Income Continuous | -17,300 | 226,900 | 118,500 | -32,200 | 15,300 |
| Net Income Discontinuous | -8,200 | -1,800 | -4,100 | N/A | N/A |
| Minority Interests | 14,900 | 14,000 | 10,000 | 5,700 | 4,100 |
| Net Income | $-40,400 | $211,100 | $104,400 | $-37,900 | $11,200 |
| EPS Basic Total Ops | -0.49 | 3.17 | 1.30 | -0.61 | 0.18 |
| EPS Basic Continuous Ops | -0.29 | 3.20 | 1.35 | -0.61 | 0.18 |
| EPS Basic Discontinuous Ops | -0.20 | -0.03 | -0.05 | N/A | N/A |
| EPS Diluted Total Ops | -0.49 | 3.14 | 1.29 | -0.61 | 0.18 |
| EPS Diluted Continuous Ops | -0.29 | 3.17 | 1.34 | -0.61 | 0.18 |
| EPS Diluted Discontinuous Ops | -0.20 | -0.03 | -0.05 | N/A | N/A |
| EBITDA(a) | $88,600 | $162,700 | $133,500 | $-17,200 | $58,300 |