DK - Company ID 0001694426
The table below shows Delek US Holdings, Inc.'s income statement by quarter, as reported in the company's quarterly filings. All figures are in US dollars; negative values appear in red.
| Line item | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Revenue | $2.65B | $2.43B | $2.89B | $2.76B | $2.64B | $2.37B |
| Cost of revenue | $2.78B | - | $2.49B | $2.71B | $2.71B | - |
| Gross profit | - | - | - | - | - | - |
| R&D | - | - | - | - | - | - |
Delek US Holdings, Inc. reported annual revenue of $10.72B for fiscal year 2025. That is down 9.5% from $11.85B in fiscal 2024. Over the 10 fiscal years shown, annual revenue grew from $4.20B (FY 2016) to $10.72B. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| SG&A |
| $44.00M |
| - |
| $76.80M |
| $76.60M |
| $61.50M |
| - |
| Operating income | -$179.30M | $164.60M | $295.70M | -$33.50M | -$125.80M | -$403.40M |
| Income tax | -$58.20M | - | $39.90M | -$14.10M | -$36.80M | - |
| Net income | -$201.30M | $78.30M | $178.00M | -$106.40M | -$172.70M | -$413.80M |
| EPS (diluted) | -$3.34 | - | $2.93 | -$1.76 | -$2.78 | - |