DK
Income statement / Annual
Last year (2024), Delek US Holdings, Inc.'s total revenue was $11.85 B,
a decrease of 29.94% from the previous year.
In 2024, Delek US Holdings, Inc.'s net income was -$560.40 M.
See Delek US Holdings, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$11.85 B |
$16.92 B |
$19.80 B |
$10.65 B |
$7.30 B |
$9.30 B |
$10.17 B |
$7.27 B |
$4.20 B |
$5.76 B |
| Cost of Revenue |
$11.92 B
|
$15.88 B
|
$19.06 B
|
$10.42 B
|
$7.59 B
|
$8.41 B
|
$9.20 B
|
$6.76 B
|
$4.06 B
|
$5.42 B
|
| Gross Profit |
-$67.90 M
|
$1.04 B
|
$736.50 M
|
$225.50 M
|
-$287.00 M
|
$890.10 M
|
$972.80 M
|
$510.50 M
|
$135.70 M
|
$339.80 M
|
| Gross Profit Ratio |
-0.01
|
0.06
|
0.04
|
0.02
|
-0.04
|
0.1
|
0.1
|
0.07
|
0.03
|
0.06
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$252.80 M
|
$286.40 M
|
$313.70 M
|
$200.40 M
|
$234.60 M
|
$274.70 M
|
$247.60 M
|
$169.80 M
|
$106.10 M
|
$126.00 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$252.80 M
|
$286.40 M
|
$313.70 M
|
$200.40 M
|
$234.60 M
|
$274.70 M
|
$247.60 M
|
$169.80 M
|
$106.10 M
|
$126.00 M
|
| Other Expenses |
$170.80 M
|
$469.70 M
|
-$34.70 M
|
$59.80 M
|
$210.70 M
|
$123.10 M
|
$7.30 M
|
$154.30 M
|
-$400.00 K
|
$1.60 M
|
| Operating Expenses |
$423.60 M
|
$756.10 M
|
$279.00 M
|
$260.20 M
|
$445.30 M
|
$397.80 M
|
$360.90 M
|
$324.10 M
|
$227.30 M
|
$259.10 M
|
| Cost And Expenses |
$12.34 B
|
$16.64 B
|
$19.34 B
|
$10.68 B
|
$8.03 B
|
$8.81 B
|
$9.56 B
|
$7.08 B
|
$4.29 B
|
$5.68 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$500.00 K
|
$3.30 M
|
$11.30 M
|
$5.80 M
|
$4.00 M
|
$1.50 M
|
$1.10 M
|
| Interest Expense |
$313.00 M
|
$318.20 M
|
$195.80 M
|
$137.20 M
|
$129.00 M
|
$131.10 M
|
$125.90 M
|
$93.80 M
|
$54.40 M
|
$52.10 M
|
| Depreciation & Amortization |
$374.50 M
|
$351.60 M
|
$275.00 M
|
$264.60 M
|
$267.60 M
|
$238.70 M
|
$201.30 M
|
$154.00 M
|
$116.70 M
|
$134.00 M
|
| EBITDA |
-$18.50 M |
$664.00 M |
$792.60 M |
$264.00 M |
-$374.10 M |
$772.50 M |
$812.00 M |
$546.80 M |
-$220.10 M |
$179.80 M |
| EBITDA Ratio |
-0
|
0.04
|
0.04
|
0.02
|
-0.05
|
0.08
|
0.08
|
0.08
|
-0.05
|
0.03
|
| Operating Income Ratio |
-0.04
|
0.02
|
0.02
|
-0
|
-0.1
|
0.05
|
0.06
|
0.03
|
-0.01
|
0.01
|
| Total Other Income/Expenses Net |
-$214.50 M
|
-$228.10 M
|
-$135.70 M
|
-$102.60 M
|
-$35.10 M
|
-$89.60 M
|
-$126.40 M
|
$119.00 M
|
-$342.00 M
|
-$47.40 M
|
| Income Before Tax |
-$706.00 M
|
$51.80 M
|
$321.80 M
|
-$137.30 M
|
-$767.40 M
|
$402.70 M
|
$485.50 M
|
$299.30 M
|
-$391.20 M
|
$27.10 M
|
| Income Before Tax Ratio |
-0.06
|
0
|
0.02
|
-0.01
|
-0.11
|
0.04
|
0.05
|
0.04
|
-0.09
|
0
|
| Income Tax Expense |
-$107.90 M
|
$5.10 M
|
$56.40 M
|
-$42.00 M
|
-$193.60 M
|
$71.70 M
|
$96.40 M
|
-$29.20 M
|
-$171.50 M
|
-$16.60 M
|
| Net Income |
-$560.40 M
|
$19.80 M
|
$257.10 M
|
-$128.30 M
|
-$611.40 M
|
$310.60 M
|
$345.60 M
|
$288.80 M
|
-$153.70 M
|
$19.40 M
|
| Net Income Ratio |
-0.05
|
0
|
0.01
|
-0.01
|
-0.08
|
0.03
|
0.03
|
0.04
|
-0.04
|
0
|
| EPS |
-8.77 |
0.3 |
3.63 |
-2.3 |
-7.75 |
4.01 |
4.17 |
4.04 |
-2.48 |
0.32 |
| EPS Diluted |
-8.77 |
0.3 |
3.6 |
-2.3 |
-7.75 |
3.97 |
3.98 |
4 |
-2.48 |
0.32 |
| Weighted Average Shares Out |
$63.88 M
|
$66.00 M
|
$70.79 M
|
$73.98 M
|
$73.60 M
|
$75.85 M
|
$82.80 M
|
$71.57 M
|
$61.86 M
|
$60.82 M
|
| Weighted Average Shares Out Diluted |
$63.88 M
|
$65.98 M
|
$71.52 M
|
$73.98 M
|
$73.60 M
|
$76.57 M
|
$86.77 M
|
$72.30 M
|
$61.92 M
|
$61.32 M
|
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