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Delek Us Holdings Inc (DK) Annual Income Statement

Annual · GAAP · USD millions
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Quarterly income statement trends provide context on Delek Us Holdings Inc's margins, operating leverage, and earnings trajectory.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
2025 		(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax10,722.90
Total Revenue10,722.90
Costs & Expenses
Cost of Goods and Services Sold10,110.80
Gross Profit612.10
Selling, Administration, Marketing269.50
Depreciation & Amortization23.50
Asset Impairment Charges17.70
Other Operating Expense / -Income0.50
Insurance Recoveries-0.10
Total operating costs including COS10,421.90
Operating income / -loss301.00
Interest Expense345.30
Interest Income0.00
Net Interest Expense / -Income345.30
Other loss / -income-83.20
Total costs & expenses10,684.00
Income & Taxes
Income / -loss before income taxes38.90
Income taxes expenses / -benefit-6.80
Income after income taxes45.70
Net income / -loss of other equity0.00
Income / -loss from continuing operations45.70
Discontinued operations-2.40
Non-controlling interests66.10
Net income / -loss43.30
Income / -loss to shareholder-22.80
EBIT384.20
EBITD782.00
EBITDA782.00
Earnings Per Share
Basic EPS (excl. extra items)-0.34
Extraordinary items-0.04
Basic Net EPS-0.38
Basic shares outstanding (Mill. of Units)60.70
Diluted Net EPS-0.38
Diluted average shares (Mill. of Units)60.70
Dividend per share1.02
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About Delek Us Holdings Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: February 27, 2026
  • Original filing: dk-20251231.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.