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Delek US Holdings, Inc. (DK)

NYSE - Nasdaq Real Time Price. Currency in USD
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25.31-0.61 (-2.35%)
As of 01:08PM EDT. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Total Revenue
16,220,700
16,917,400
20,245,800
10,648,200
7,301,800
Cost of Revenue
15,615,700
16,205,400
19,337,500
10,397,700
7,562,800
Gross Profit
605,000
712,000
908,300
250,500
-261,000
Operating Expenses
Selling General and Administrative
279,300
286,400
332,500
200,400
234,600
Total Operating Expenses
417,600
414,500
450,000
308,500
345,300
Operating Income or Loss
187,400
297,500
458,300
-58,000
-606,300
Interest Expense
329,400
318,200
195,300
136,700
125,700
Total Other Income/Expenses Net
73,400
72,500
91,400
57,400
-35,400
Income Before Tax
-68,600
51,800
354,400
-137,300
-767,400
Income Tax Expense
-17,900
5,100
63,900
-42,000
-193,600
Income from Continuing Operations
-50,700
46,700
290,500
-95,300
-573,800
Net Income
-77,100
19,800
257,100
-128,300
-611,400
Net Income available to common shareholders
-77,100
19,800
257,100
-128,300
-611,400
Basic EPS
3.63
0.30
3.63
-1.73
-8.31
Diluted EPS
3.59
0.30
3.59
-1.73
-8.31
Basic Average Shares
70,789
65,406
70,789
73,984
73,598
Diluted Average Shares
71,516
65,975
71,516
73,984
73,598