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Delek US Holdings (DK)
NYSE:DK

Delek US Holdings (DK) Income Statement

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Delek US Holdings Income Statement

Last quarter (Q4 2023), Delek US Holdings's total revenue was $4.05B, a decrease of -9.60% from the same quarter last year. In Q4, Delek US Holdings's net income was $-903.70M. See Delek US Holdings’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 16.92B$ 16.92B$ 20.25B$ 10.65B$ 7.30B$ 9.30B
Cost of Revenue
$ 16.21B$ 16.21B$ 19.32B$ 10.26B$ 7.54B$ 8.41B
Gross Profit
$ 1.06B$ 712.00M$ 924.60M$ 391.90M$ -243.00M$ 890.10M
Operating Expense
$ 308.00M$ 308.00M$ -466.30M$ 449.90M$ 359.00M$ 397.80M
Operating Income
$ 613.40M$ 279.90M$ 458.30M$ -58.00M$ -602.00M$ 492.30M
Net Non Operating Interest Income Expense
$ -318.20M$ -318.20M$ -195.30M$ -136.70M$ -125.70M$ -119.80M
Other Income Expense
$ -90.10M$ -90.10M$ -91.40M$ -34.10M$ -35.40M$ 30.20M
Pretax Income
$ 51.80M$ 51.80M$ 354.40M$ -137.30M$ -763.10M$ 402.70M
Tax Provision
$ 5.10M$ 5.10M$ 63.90M$ -42.00M$ -192.70M$ 71.70M
Earnings From Equity Interest Net Of Tax
$ 86.20M$ 86.20M$ 57.70M$ 18.30M--
Net Income Common Stockholders
$ -455.90M$ 19.80M$ 257.10M$ -128.30M$ -608.00M$ 310.60M
Basic EPS
$ 0.23$ 0.30$ 3.63$ -1.73$ -8.26$ 4.10
Diluted EPS
$ 0.26$ 0.30$ 3.59$ -1.73$ -8.26$ 4.06
Basic Average Shares
$ 261.62M$ 65.41M$ 70.79M$ 73.98M$ 73.60M$ 75.85M
Diluted Average Shares
$ 263.90M$ 65.98M$ 71.52M$ 73.98M$ 73.60M$ 76.57M
Dividend Per Share
$ 0.93$ 0.93$ 0.61-$ 0.93$ 1.14
Total Operating Income As Reported
------
Reported Normalized Basic E P S
------
Reported Normalized Diluted E P S
----$ -7.48$ 3.30
Rent Expense Supplemental
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Total Expenses
$ 16.51B$ 16.51B$ 19.68B$ 10.71B$ 7.90B$ 8.81B
Net Income From Continuing And Discontinued Operation
$ 27.70M$ 19.80M$ 257.10M$ -128.30M$ -608.00M$ 310.60M
Normalized Income
$ 191.10M$ 419.12M$ 261.28M-$ -556.31M$ 305.40M
Interest Expense
----$ 129.00M$ 131.10M
EBIT
$ 370.00M$ 370.00M$ 549.70M$ -600.00K$ -634.10M$ 533.80M
EBITDA
$ 380.40M$ 721.60M$ 836.70M$ 264.00M$ -366.50M$ 737.60M
Currency in USD

Delek US Holdings Earnings and Revenue History

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