DK
Delek US Holdings, Inc.
Stock
$74.19−0.15 (−0.20%)Close Oct 2, 2026
Income statement
| Line | Last 12 months | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $12.1B | $10.7B | $11.9B | $16.5B | $19.8B | $10.6B | $7.3B | $9.3B | $10.2B | $7.3B | $4.2B | $4.3B |
| Cost of revenue | $11.2B | $10.1B | $11.9B | $15.9B | $19.1B | $10.4B | $7.6B | $8.4B | $9.3B | $6.8B | $4.2B | $4.2B |
| Gross profit | $859M | $612M | −$43M | $549M | $748M | $251M | −$261M | $890M | $973M | $432M | $32M | $34M |
| SG&A | $232M | $270M | $253M | $272M | $314M | $200M | $235M | $275M | $248M | $176M | $106M | $101M |
| Other operating expenses | $43M | $42M | $196M | $32M | — | $85M | $237M | $123M | $113M | $76M | — | — |
| Operating income | $583M | $301M | −$492M | $245M | $458M | −$35M | −$732M | $492M | $612M | $180M | −$49M | $69M |
| Non-operating income | −$273M | −$262M | −$215M | −$228M | −$136M | −$103M | −$35M | −$90M | −$126M | $119M | −$342M | −$47M |
| Pretax income | $310M | $39M | −$706M | $17M | $322M | −$137M | −$767M | $403M | $486M | $299M | −$391M | $21M |
| Taxes | $86M | $62M | −$146M | −$3.2M | $65M | −$9.0M | −$156M | $92M | $145M | $11M | −$238M | $1.9M |
| Net income | $225M | −$23M | −$560M | $20M | $257M | −$128M | −$611M | $311M | $340M | $289M | −$154M | $19M |
| Diluted EPS | $3.62 | −$0.38 | −$8.77 | $0.30 | $3.59 | −$1.73 | −$8.31 | $4.06 | $3.95 | $4.00 | −$2.49 | $0.32 |
| Diluted shares | — | 60.7M | 63.9M | 65.4M | 71.5M | 74.0M | 73.6M | 76.6M | 86.8M | 72.3M | 61.9M | 61.3M |
| Revenue growth | — | −9.5% | −28.0% | −16.8% | +86.0% | +45.8% | −21.5% | −9.1% | +40.8% | +73.1% | −1.7% | — |
| Gross margin | 7.1% | 5.7% | −0.4% | 3.3% | 3.8% | 2.4% | −3.6% | 9.6% | 9.5% | 5.9% | 0.8% | 0.8% |
| Operating margin | 4.8% | 2.8% | −4.1% | 1.5% | 2.3% | −0.3% | −10.0% | 5.3% | 6.0% | 2.5% | −1.2% | 1.6% |
| Net margin | 1.9% | −0.2% | −4.7% | 0.1% | 1.3% | −1.2% | −8.4% | 3.3% | 3.3% | 4.0% | −3.7% | 0.5% |