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Delek US Holdings, Inc. (DK)

NYSE - NYSE Delayed Price. Currency in USD
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29.30-0.20 (-0.68%)
At close: 04:00PM EDT
29.30 0.00 (0.00%)
After hours: 06:13PM EDT
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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
16,917,400
16,917,400
20,245,800
10,648,200
7,301,800
Cost of Revenue
16,205,400
16,205,400
19,337,500
10,397,700
7,562,800
Gross Profit
712,000
712,000
908,300
250,500
-261,000
Operating Expenses
Selling General and Administrative
286,400
286,400
332,500
200,400
234,600
Total Operating Expenses
414,500
414,500
450,000
308,500
345,300
Operating Income or Loss
297,500
297,500
458,300
-58,000
-606,300
Interest Expense
318,200
318,200
195,300
136,700
125,700
Total Other Income/Expenses Net
72,500
72,500
91,400
57,400
-35,400
Income Before Tax
51,800
51,800
354,400
-137,300
-767,400
Income Tax Expense
5,100
5,100
63,900
-42,000
-193,600
Income from Continuing Operations
46,700
46,700
290,500
-95,300
-573,800
Net Income
19,800
19,800
257,100
-128,300
-611,400
Net Income available to common shareholders
19,800
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