DK
Delek Us Holdings·NYSE
--
--(--)
--
--(--)
DK fundamentals
During Q4 2025, Delek Us Holdings (DK) reported revenue of 2.43B, a YoY change of 2.35%. Net income was 97.10M, a YoY change of 124.15%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
|---|
Start Date | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 886.10M -22.99% | 1.15B -32.24% | 1.08B -16.51% | 1.08B -3.42% | 1.18B +33.42% | 1.23B +7.27% | 2.37B +119.52% | 2.48B +129.00% | 2.35B +99.05% | 2.64B +114.26% | 2.77B +16.80% | 2.47B -0.39% | 2.20B -6.51% | 2.48B -5.94% | 2.33B -15.70% | 2.28B -7.70% | 1.82B -17.21% | 1.54B -38.09% | 2.06B -11.63% | 1.88B -17.58% | 2.39B +31.35% | 2.19B +42.72% | 2.96B +43.32% | 3.11B +65.13% | 4.46B +86.40% | 5.98B +172.99% | 5.32B +80.11% | 4.03B +29.81% | 3.92B -11.99% | 4.20B -29.87% | 4.63B -13.07% | 3.94B -2.29% | 3.13B -20.29% | 3.31B -21.15% | 3.04B -34.27% | 2.37B -39.79% | 2.64B -15.54% | 2.76B -16.43% | 2.89B -5.11% | 2.43B +2.35% | 10.72B -- |
Sales and Services Revenue | 886.10M -22.99% | 1.15B -32.24% | 1.08B -16.51% | 1.08B -3.42% | 1.18B +33.42% | 1.23B +7.27% | 2.37B +119.52% | 2.48B +129.00% | 2.35B +99.05% | 2.64B +114.26% | 2.77B +16.80% | 2.47B -0.39% | 2.20B -6.51% | 2.48B -5.94% | 2.33B -15.70% | 2.28B -7.70% | 1.82B -17.21% | 1.54B -38.09% | 2.06B -11.63% | 1.88B -17.58% | 2.39B +31.35% | 2.19B +42.72% | 2.96B +43.32% | 3.11B +65.13% | 4.46B +86.40% | 5.98B +172.99% | 5.32B +80.11% | 4.03B +29.81% | 3.92B -11.99% | 4.20B -29.87% | 4.63B -13.07% | 3.94B -2.29% | 3.13B -20.29% | 3.31B -21.15% | 3.04B -34.27% | 2.37B -39.79% | 2.64B -15.54% | 2.76B -16.43% | 2.89B -5.11% | 2.43B +2.35% | 10.72B -- |
Cost of Revenue | 815.80M -18.91% | 1.03B -28.71% | 965.60M -16.24% | 1.36B +146.18% | 61.20M -92.50% | 62.10M -93.94% | 2.18B +126.18% | 2.28B +67.94% | 2.21B +3516.83% | 2.42B +3800.16% | 2.42B +10.89% | 2.20B -3.50% | 1.88B -15.08% | 2.25B -7.26% | 2.15B -11.24% | 2.13B -3.19% | 2.09B +11.02% | 1.43B -36.12% | 2.05B -4.59% | 1.99B -6.69% | 2.37B +13.33% | 2.15B +49.98% | 2.84B +38.27% | 3.04B +52.99% | 4.36B +84.25% | 5.34B +148.06% | 5.18B +82.79% | 4.17B +37.08% | 3.69B -15.38% | 4.04B -24.36% | 4.35B -16.07% | 3.99B -4.47% | 3.03B -17.74% | 3.29B -18.49% | 3.06B -29.61% | 2.51B -37.09% | 2.71B -10.80% | 2.71B -17.59% | 2.49B -18.72% | 2.20B -12.15% | 10.11B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 4.17B -- | -- -- | -- -- | -- -- | 6.84B +64.07% | -- -- | -- -- | -- -- | 9.26B +35.48% | -- -- | -- -- | -- -- | 8.41B -9.20% | -- -- | -- -- | -- -- | 7.56B -10.05% | -- -- | -- -- | -- -- | 10.16B +34.32% | -- -- | -- -- | -- -- | 18.79B +84.97% | -- -- | -- -- | 4.27B -- | 4.23B -77.49% | 2.95B -- | 3.21B -- | 3.06B -28.23% | 2.51B -40.71% | 2.61B -11.41% | 2.62B -18.25% | 2.49B -18.72% | 2.20B -12.15% | 9.93B -- |
Gross Profit | 70.30M -51.35% | 122.00M -52.14% | 114.30M -18.76% | -274.80M -106.76% | 1.12B +1494.59% | 1.17B +857.87% | 186.60M +63.25% | 200.70M +173.03% | 139.70M -87.54% | 214.90M -81.61% | 347.10M +86.01% | 271.00M +35.03% | 320.30M +129.28% | 234.20M +8.98% | 184.70M -46.79% | 150.90M -44.32% | -265.60M -182.92% | 100.70M -57.00% | 11.90M -93.56% | -108.00M -171.57% | 27.20M +110.24% | 39.60M -60.68% | 120.50M +912.61% | 302.80M +380.37% | 101.50M +273.16% | 644.50M +1527.53% | 141.10M +17.10% | 124.40M -58.92% | 237.10M +133.60% | 157.70M -75.53% | 361.70M +156.34% | -288.20M -331.67% | 181.30M -23.53% | 97.50M -38.17% | -20.20M -105.58% | -134.60M +53.30% | 31.30M -82.74% | 139.80M +43.38% | 397.70M +2068.81% | 225.90M +267.83% | 794.70M -- |
Other Operating Income | -- -- | -- -- | -- -- | 42.40M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 31.30M -- | -- -- | -- -- | -- -- | 2.50M -92.01% | -- -- | -- -- | -- -- | 13.10M +424.00% | -- -- | -- -- | -- -- | 50.60M +286.26% | -- -- | -- -- | -- -- | 43.30M -14.43% | -- -- | -- -- | 5.80M -- | 8.20M -81.06% | 1.70M -- | 78.70M -- | -12.80M -320.69% | 8.50M +3.66% | 7.00M +311.76% | -- -- | 100.00K +100.78% | 1.90M -77.65% | -- -- |
Operating Expenses | 83.90M -44.95% | 110.70M -36.78% | 117.10M -7.58% | -188.30M -261.63% | 116.70M +39.09% | 119.40M +7.86% | 102.00M -12.89% | 88.20M +146.84% | 100.90M -13.54% | 79.80M -33.17% | 91.90M -9.90% | 119.50M +35.49% | 97.90M -2.97% | 99.90M +25.19% | 97.30M +5.88% | 105.20M -11.97% | 95.90M -2.04% | 77.90M -22.02% | 87.10M -10.48% | 223.50M +112.45% | 74.60M -22.21% | 89.80M +15.28% | 82.60M -5.17% | 328.40M +46.94% | 54.80M -26.54% | 151.20M +68.37% | 88.10M +6.66% | 303.20M -7.67% | 94.30M +72.08% | 107.60M -28.84% | 155.40M +76.39% | -136.10M -144.89% | 153.80M +63.10% | 171.60M +59.48% | 88.90M -42.79% | 277.30M +303.75% | 164.10M +6.70% | 173.30M +0.99% | 102.10M +14.85% | 63.20M -77.21% | 502.70M -- |
Selling, General and Administrative Expenses | 57.30M -6.07% | 52.90M -23.55% | 53.90M -2.00% | -47.80M -199.17% | 55.50M -3.14% | 57.00M +7.75% | 74.80M +38.78% | 62.90M +231.59% | 75.40M +35.86% | 61.70M +8.25% | 66.00M -11.76% | 82.50M +31.16% | 69.70M -7.56% | 77.00M +24.80% | 71.60M +8.48% | 80.00M -3.03% | 71.30M +2.30% | 67.70M -12.08% | 62.80M -12.29% | 58.80M -26.50% | 47.30M -33.66% | 59.30M -12.41% | 58.20M -7.32% | 300.20M +410.54% | 55.80M +17.97% | 127.50M +115.01% | 65.70M +12.89% | 339.70M +13.16% | 78.10M +39.96% | 82.60M -35.22% | 155.40M +136.53% | -174.50M -151.37% | 152.70M +95.52% | 148.60M +79.90% | 76.00M -51.09% | 67.40M +138.62% | 162.80M +6.61% | 170.70M +14.87% | 82.30M +8.29% | 59.80M -11.28% | 475.60M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 106.10M -- | -- -- | -- -- | -- -- | 175.90M +65.79% | -- -- | -- -- | -- -- | 247.60M +40.76% | -- -- | -- -- | -- -- | 274.70M +10.95% | -- -- | -- -- | -- -- | 234.60M -14.60% | -- -- | -- -- | -- -- | 200.40M -14.58% | -- -- | -- -- | -- -- | 313.70M +56.54% | -- -- | -- -- | 67.70M -- | 64.00M -79.60% | 61.00M -- | 60.20M -- | 70.40M +3.99% | 61.20M -4.38% | 61.50M +0.82% | 76.60M +27.24% | 76.80M +9.09% | 54.60M -10.78% | 269.50M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 126.00M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 37.90M -- | -- -- | 22.10M -- | 9.20M -- | 212.20M +459.89% | -- -- | 0 -100.00% | 16.30M +77.17% | 1.40M -99.34% | -- -- |
Other Operating Expenses | 26.60M -70.90% | 57.80M -45.42% | 63.20M -11.85% | -140.50M -305.71% | 61.20M +130.08% | 62.40M +7.96% | 27.20M -56.96% | 25.30M +118.01% | 25.50M -58.33% | 18.10M -70.99% | 25.90M -4.78% | 37.00M +46.25% | 28.20M +10.59% | 22.90M +26.52% | 25.70M -0.77% | 25.20M -31.89% | 24.60M -12.77% | 10.20M -55.46% | 24.30M -5.45% | 38.70M +53.57% | 27.30M +10.98% | 30.50M +199.02% | 24.40M +0.41% | 28.20M -27.13% | -1.00M -103.66% | 23.70M -22.30% | 22.40M -8.20% | -36.50M -229.43% | 16.20M +1720.00% | 25.00M +5.49% | -- -- | 500.00K +101.37% | 1.10M -93.21% | 900.00K -96.40% | 3.70M -- | -2.30M -560.00% | 1.30M +18.18% | 2.60M +188.89% | 3.50M -5.41% | 2.00M +186.96% | 9.40M -- |
Operating Income | -13.60M -72.15% | 11.30M -85.84% | -2.80M -120.00% | -44.10M -101.12% | 1.00B +7484.56% | 1.05B +9184.96% | 84.60M +3121.43% | 112.50M +355.10% | 38.80M -96.14% | 135.10M -87.12% | 255.20M +201.65% | 182.80M +62.49% | 222.40M +473.20% | 134.30M -0.59% | 87.40M -65.75% | 48.20M -73.63% | -361.50M -262.54% | 22.80M -83.02% | -75.20M -186.04% | -318.40M -760.58% | -47.40M +86.89% | -50.20M -320.18% | 37.90M +150.40% | 25.00M +107.85% | 46.70M +198.52% | 493.30M +1082.67% | 53.00M +39.84% | -135.50M -642.00% | 142.80M +205.78% | 50.10M -89.84% | 212.10M +300.19% | -143.90M -6.20% | 29.20M -79.55% | 4.60M -90.82% | -121.90M -157.47% | -403.40M -180.33% | -125.80M -530.82% | -33.50M -828.26% | 295.70M +342.58% | 164.60M +140.80% | 301.00M -- |
Non-Operating Income (Loss) | -31.50M -257.95% | -23.70M -146.88% | -264.20M -10261.54% | -22.60M +99.44% | -984.00M -3023.81% | -1.11B -4576.79% | 167.40M +163.36% | -26.30M -16.37% | -67.60M +93.13% | -14.80M +98.66% | -18.40M -110.99% | -25.60M +2.66% | -22.20M +67.16% | -25.10M -69.59% | -14.00M +23.91% | -28.30M -10.55% | -28.60M -28.83% | 39.80M +258.57% | -17.30M -23.57% | -29.00M -2.47% | -23.60M +17.48% | -33.10M -183.17% | -12.80M +26.01% | -33.10M -14.14% | -28.80M -22.03% | -24.30M +26.59% | -32.20M -151.56% | -50.40M -52.27% | -54.80M -90.28% | -55.40M -127.98% | -57.40M -78.26% | -60.70M -20.44% | -65.20M -18.98% | -47.20M +14.80% | -53.20M +7.32% | -48.90M +19.44% | -69.20M -6.13% | -69.90M -48.09% | -60.70M -14.10% | -62.30M -27.40% | -262.10M -- |
Income (Loss) from Affiliates | -18.00M -- | -10.60M -243.24% | -250.40M -1617.58% | 235.60M +1175.80% | 3.10M +117.22% | 1.50M +114.15% | 5.10M +102.04% | 193.00M -18.08% | 0 -100.00% | 2.90M +93.33% | 4.00M -21.57% | 2.80M -98.55% | 2.60M -- | 9.30M +220.69% | 16.50M +312.50% | 5.90M +110.71% | 5.10M +96.15% | 10.70M +15.05% | 12.80M -22.42% | 1.70M -71.19% | 4.80M -5.88% | 6.80M -36.45% | 2.90M -77.34% | 3.80M +123.53% | 10.90M +127.08% | 15.70M +130.88% | 17.80M +513.79% | 13.30M +250.00% | 14.60M +33.94% | 25.50M +62.42% | 27.00M +51.69% | 19.10M +43.61% | 21.90M +50.00% | 30.40M +19.22% | 25.10M -7.04% | 14.80M -22.51% | 13.30M -39.27% | 22.20M -26.97% | 31.20M +24.30% | 22.80M +54.05% | 89.50M -- |
Other Non-Operating Income (Loss) | -600.00K -166.67% | 100.00K -- | -100.00K -- | -245.10M +93.82% | -974.50M -162316.67% | -1.10B -1095900.00% | 195.50M +195600.00% | -189.30M +22.77% | -35.80M +96.33% | 12.90M +101.18% | 7.40M -96.21% | -500.00K +99.74% | 1.40M +103.91% | -4.90M -137.98% | 200.00K -97.30% | -800.00K -60.00% | 900.00K -35.71% | 58.40M +1291.84% | 900.00K +350.00% | 100.00K +112.50% | 1.00M +11.11% | -6.80M -111.64% | 21.80M +2322.22% | -200.00K -300.00% | -1.30M -230.00% | 3.60M +152.94% | 700.00K -96.79% | -600.00K -200.00% | 7.10M +646.15% | -500.00K -113.89% | -2.00M -385.71% | -900.00K -50.00% | 600.00K -91.55% | 0 +100.00% | 500.00K +125.00% | 5.20M +677.78% | 1.60M +166.67% | -6.20M -- | 1.20M +140.00% | -2.90M -155.77% | -6.30M -- |
Net Interest Expense | 12.90M +32.99% | 13.20M -22.81% | 13.70M -1.44% | 13.10M -2.24% | 12.60M -2.33% | 14.10M +6.82% | 33.20M +142.34% | 30.00M +129.01% | 31.80M +152.38% | 30.60M +117.02% | 29.80M -10.24% | 27.90M -7.00% | 26.20M -17.61% | 29.50M -3.59% | 30.70M +3.02% | 33.40M +19.71% | 34.60M +32.06% | 29.30M -0.68% | 31.00M +0.98% | 30.80M -7.78% | 29.40M -15.03% | 33.10M +12.97% | 37.50M +20.97% | 36.70M +19.16% | 38.40M +30.61% | 43.60M +31.72% | 50.70M +35.20% | 63.10M +71.93% | 76.50M +99.22% | 80.40M +84.40% | 82.40M +62.52% | 78.90M +25.04% | 87.70M +14.64% | 77.60M -3.48% | 78.80M -4.37% | 68.90M -12.67% | 84.10M -4.10% | 85.90M +10.70% | 93.10M +18.15% | 82.20M +19.30% | 345.30M -- |
Interest Expense | 13.20M +30.69% | 13.60M -21.39% | 13.90M -2.11% | 13.70M +0.74% | 13.60M +3.03% | 14.90M +9.56% | 34.10M +145.32% | 31.30M +128.47% | 32.50M +138.97% | 31.50M +111.41% | 31.20M -8.50% | 30.70M -1.92% | 28.70M -11.69% | 32.80M +4.13% | 33.90M +8.65% | 35.70M +16.29% | 36.30M +26.48% | 29.80M -9.15% | 31.90M -5.90% | -98.00M -374.51% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Interest Income | 300.00K -25.00% | 400.00K +100.00% | 200.00K -33.33% | 600.00K +200.00% | 1.00M +233.33% | 800.00K +100.00% | 900.00K +350.00% | 1.30M +116.67% | 700.00K -30.00% | 900.00K +12.50% | 1.40M +55.56% | 2.80M +115.38% | 2.50M +257.14% | 3.30M +266.67% | 3.20M +128.57% | 2.30M -17.86% | 1.70M -32.00% | 500.00K -84.85% | 900.00K -71.88% | -3.10M -234.78% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -45.10M -170.06% | -12.40M -117.66% | -267.00M -1708.43% | -66.70M -29.77% | 20.30M +145.01% | -59.20M -377.42% | 252.00M +194.38% | 86.20M +229.24% | -28.80M -241.87% | 120.30M +303.21% | 236.80M -6.03% | 157.20M +82.37% | 200.20M +795.14% | 109.20M -9.23% | 73.40M -69.00% | 19.90M -87.34% | -390.10M -294.86% | 62.60M -42.67% | -92.50M -226.02% | -347.40M -1845.73% | -71.00M +81.80% | -83.30M -233.07% | 25.10M +127.14% | -8.10M +97.67% | 17.90M +125.21% | 469.00M +663.03% | 20.80M -17.13% | -185.90M -2195.06% | 88.00M +391.62% | -5.30M -101.13% | 154.70M +643.75% | -204.60M -10.06% | -36.00M -140.91% | -42.60M -703.77% | -175.10M -213.19% | -452.30M -121.07% | -195.00M -441.67% | -103.40M -142.72% | 235.00M +234.21% | 102.30M +122.62% | 38.90M -- |
Income Tax Expense | -23.60M -293.33% | -9.90M -165.56% | -103.30M -20560.00% | -34.70M -39.36% | 5.00M +121.19% | -27.00M -172.73% | 133.50M +229.24% | -140.70M -305.48% | -11.50M -330.00% | 32.80M +221.48% | 51.00M -61.80% | 29.60M +121.04% | 45.80M +498.26% | 24.60M -25.00% | 13.40M -73.73% | -12.10M -140.88% | -83.10M -281.44% | -35.90M -245.93% | -15.60M -216.42% | -59.00M -387.60% | -8.30M +90.01% | -35.20M +1.95% | 4.50M +128.85% | -3.00M +94.92% | 3.10M +137.35% | 100.40M +385.23% | 4.00M -11.11% | -51.10M -1603.33% | 15.80M +409.68% | -3.80M -103.78% | 29.10M +627.50% | -41.30M +19.18% | -7.60M -148.10% | -8.80M -131.58% | -40.30M -238.49% | -51.20M -23.97% | -36.80M -384.21% | -14.10M -60.23% | 39.90M +199.01% | 4.20M +108.20% | -6.80M -- |
Current Income Tax | -- -- | -- -- | -- -- | -18.30M -- | -- -- | -- -- | -- -- | 18.80M +202.73% | -- -- | -- -- | -- -- | 128.70M +584.57% | -- -- | -- -- | -- -- | 7.10M -94.48% | -- -- | -- -- | -- -- | -160.60M -2361.97% | -- -- | -- -- | -- -- | -3.10M +98.07% | -- -- | -- -- | -- -- | -5.20M -67.74% | -- -- | -- -- | -- -- | -1.40M +73.08% | -- -- | -- -- | -- -- | -4.30M -207.14% | -- -- | -- -- | -- -- | 3.70M +186.05% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -153.20M -- | -- -- | -- -- | -- -- | -48.00M +68.67% | -- -- | -- -- | -- -- | -26.80M +44.17% | -- -- | -- -- | -- -- | 64.60M +341.04% | -- -- | -- -- | -- -- | -33.00M -151.08% | -- -- | -- -- | -- -- | -38.90M -17.88% | -- -- | -- -- | -- -- | 61.60M +258.35% | -- -- | -- -- | -- -- | -1.60M -102.60% | -- -- | -- -- | -- -- | -103.60M -6375.00% | -- -- | -- -- | -- -- | -10.50M +89.86% | -- -- |
Income from Discontinued Operations | -2.40M -- | 1.90M -- | 6.00M -27.71% | 80.80M +20100.00% | 0 +100.00% | 0 -100.00% | -4.10M -168.33% | -1.80M -102.23% | -8.20M -- | -800.00K -- | 500.00K +112.20% | -200.00K +88.89% | -- -- | -800.00K -- | 0 -100.00% | 6.00M +3100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 25.10M -- | -- -- | -- -- | 10.50M -- | 3.20M -87.25% | 3.20M -- | 7.70M -- | 67.30M +540.95% | -1.00M -131.25% | -300.00K -109.38% | -800.00K -110.39% | -300.00K -100.45% | -1.00M -- | -2.40M -- |
Net Income | -23.90M -123.36% | -600.00K -101.09% | -157.70M -720.87% | 48.80M +286.97% | 15.30M +164.02% | -32.20M -5266.67% | 114.40M +172.54% | 225.10M +361.27% | -25.50M -266.67% | 86.70M +369.25% | 186.30M +62.85% | 127.40M -43.40% | 154.40M +705.49% | 83.80M -3.34% | 60.00M -67.79% | 38.00M -70.17% | -307.00M -298.83% | 98.50M +17.54% | -76.90M -228.17% | -288.40M -858.95% | -62.70M +79.58% | -48.10M -148.83% | 20.60M +126.79% | -5.10M +98.23% | 14.80M +123.60% | 368.60M +866.32% | 16.80M -18.45% | -109.70M -2050.98% | 72.20M +387.84% | -1.50M -100.41% | 136.10M +710.12% | -160.10M -45.94% | -25.20M -134.90% | -26.10M -1640.00% | -67.50M -149.60% | -402.10M -151.16% | -158.50M -528.97% | -90.10M -245.21% | 194.80M +388.59% | 97.10M +124.15% | 43.30M -- |
Net Income Attributable to Minority Interests | 5.30M -1.85% | 6.40M -5.88% | 4.00M -40.30% | 4.60M -14.81% | 4.10M -22.64% | 5.70M -10.94% | 10.00M +150.00% | 14.00M +204.35% | 14.90M +263.41% | 7.60M +33.33% | 6.50M -35.00% | 5.80M -58.57% | 5.10M -65.77% | 6.50M -14.47% | 8.70M +33.85% | 5.30M -8.62% | 7.40M +45.10% | 10.80M +66.15% | 11.20M +28.74% | 8.20M +54.72% | 7.30M -1.35% | 8.60M -20.37% | 8.80M -21.43% | 8.30M +1.22% | 8.20M +12.33% | 6.80M -20.93% | 9.40M +6.82% | 9.00M +8.43% | 7.90M -3.66% | 6.80M -- | 7.40M -21.28% | 4.80M -46.67% | 7.40M -6.33% | 11.10M +63.24% | 9.30M +25.68% | 11.70M +143.75% | 14.20M +91.89% | 16.30M +46.85% | 16.80M +80.65% | 18.80M +60.68% | 66.10M -- |
Net Income Attributable to Owners of the Company | -29.20M -81.37% | -7.00M -114.49% | -161.70M -964.71% | 44.20M +240.32% | 11.20M +138.36% | -37.90M -441.43% | 104.40M +164.56% | 211.10M +377.60% | -40.40M -460.71% | 79.10M +308.71% | 179.80M +72.22% | 121.60M -42.40% | 149.30M +469.55% | 77.30M -2.28% | 51.30M -71.47% | 32.70M -73.11% | -314.40M -310.58% | 87.70M +13.45% | -88.10M -271.73% | -296.60M -1007.03% | -70.00M +77.74% | -56.70M -164.65% | 11.80M +113.39% | -13.40M +95.48% | 6.60M +109.43% | 361.80M +738.10% | 7.40M -37.29% | -118.70M -785.82% | 64.30M +874.24% | -8.30M -102.29% | 128.70M +1639.19% | -164.90M -38.92% | -32.60M -150.70% | -37.20M -348.19% | -76.80M -159.67% | -413.80M -150.94% | -172.70M -429.75% | -106.40M -186.02% | 178.00M +331.77% | 78.30M +118.92% | -22.80M -- |
Net Income Attributable to Common Stockholders | -29.20M -81.37% | -7.00M -114.49% | -161.70M -964.71% | 44.20M +240.32% | 11.20M +138.36% | -37.90M -441.43% | 104.40M +164.56% | 211.10M +377.60% | -40.40M -460.71% | 79.10M +308.71% | 179.80M +72.22% | 121.60M -42.40% | 149.30M +469.55% | 77.30M -2.28% | 51.30M -71.47% | 32.70M -73.11% | -314.40M -310.58% | 87.70M +13.45% | -88.10M -271.73% | -296.60M -1007.03% | -70.00M +77.74% | -56.70M -164.65% | 11.80M +113.39% | -13.40M +95.48% | 6.60M +109.43% | 361.80M +738.10% | 7.40M -37.29% | -118.70M -785.82% | 64.30M +874.24% | -8.30M -102.29% | 128.70M +1639.19% | -164.90M -38.92% | -32.60M -150.70% | -37.20M -348.19% | -76.80M -159.67% | -413.80M -150.94% | -172.70M -429.75% | -106.40M -186.02% | 178.00M +331.77% | 78.30M +118.92% | -22.80M -- |
Other Comprehensive Income | 300.00K +101.81% | 14.30M -9.49% | 3.20M +118.39% | 6.80M +146.90% | 1.30M +333.33% | 18.20M +27.27% | 6.60M +106.25% | 1.90M -72.06% | 1.40M +7.69% | -52.20M -386.81% | 48.80M +639.39% | 22.20M +1068.42% | 10.70M +664.29% | -13.00M +75.10% | -15.60M -131.97% | -10.60M -147.75% | 1.10M -89.72% | -700.00K +94.62% | -500.00K +96.79% | -7.20M +32.08% | -200.00K -118.18% | 0 +100.00% | 0 +100.00% | 3.60M +150.00% | -100.00K +50.00% | -100.00K -- | -100.00K -- | -1.20M -133.33% | -- -- | -100.00K -- | -- -- | 500.00K +141.67% | -- -- | -- -- | -- -- | 700.00K +40.00% | -- -- | -- -- | -- -- | 4.10M +485.71% | -- -- |
Total Comprehensive Income | -23.60M +13.55% | 13.70M -80.68% | -154.50M -2031.25% | 55.60M +236.95% | 16.60M +170.34% | -14.00M -202.19% | 121.00M +178.32% | 227.00M +308.27% | -24.10M -245.18% | 34.50M +346.43% | 235.10M +94.30% | 149.60M -34.10% | 165.10M +785.06% | 70.80M +105.22% | 44.40M -81.11% | 27.40M -81.68% | -305.90M -285.28% | 97.80M +38.14% | -77.40M -274.32% | -295.60M -1178.83% | -62.90M +79.44% | -48.10M -149.18% | 20.60M +126.61% | -1.50M +99.49% | 14.70M +123.37% | 368.50M +866.11% | 16.70M -18.93% | -110.90M -7293.33% | 72.20M +391.16% | -1.60M -100.43% | 136.10M +714.97% | -159.60M -43.91% | -25.20M -134.90% | -26.10M -1531.25% | -67.50M -149.60% | -401.40M -151.50% | -158.50M -528.97% | -90.10M -245.21% | 194.80M +388.59% | 101.20M +125.21% | 47.40M -- |
Total Comprehensive Income Attributable to Minority Interests | 5.30M -1.85% | 6.40M -5.88% | 4.00M -40.30% | 4.60M -14.81% | 4.10M -22.64% | 5.70M -10.94% | 10.00M +150.00% | 14.00M +204.35% | 14.90M +263.41% | 7.60M +33.33% | 6.50M -35.00% | 5.80M -58.57% | 5.10M -65.77% | 6.50M -14.47% | 8.70M +33.85% | 5.30M -8.62% | 7.40M +45.10% | 10.80M +66.15% | 11.20M +28.74% | 8.20M +54.72% | 7.30M -1.35% | 8.60M -20.37% | 8.80M -21.43% | 8.30M +1.22% | 8.20M +12.33% | 6.80M -20.93% | 9.40M +6.82% | 9.00M +8.43% | 7.90M -3.66% | 6.80M -- | 7.40M -21.28% | 4.80M -46.67% | 7.40M -6.33% | 11.10M +63.24% | 9.30M +25.68% | 11.70M +143.75% | 14.20M +91.89% | 16.30M +46.85% | 16.80M +80.65% | 18.80M +60.68% | 66.10M -- |
Total Comprehensive Income Attributable to Owners of the Company | -28.90M +11.62% | 7.30M -88.61% | -158.50M -12292.31% | 51.00M +210.87% | 12.50M +143.25% | -19.70M -369.86% | 111.00M +170.03% | 213.00M +317.65% | -39.00M -412.00% | 26.90M +236.55% | 228.60M +105.95% | 143.80M -32.49% | 160.00M +510.26% | 64.30M +139.03% | 35.70M -84.38% | 22.10M -84.63% | -313.30M -295.81% | 87.00M +35.30% | -88.60M -348.18% | -303.80M -1474.66% | -70.20M +77.59% | -56.70M -165.17% | 11.80M +113.32% | -9.80M +96.77% | 6.50M +109.26% | 361.70M +737.92% | 7.30M -38.14% | -119.90M -1123.47% | 64.30M +889.23% | -8.40M -102.32% | 128.70M +1663.01% | -164.40M -37.11% | -32.60M -150.70% | -37.20M -342.86% | -76.80M -159.67% | -413.10M -151.28% | -172.70M -429.75% | -106.40M -186.02% | 178.00M +331.77% | 82.40M +119.95% | -18.70M -- |
Basic EPS | -0.47 -67.86% | -0.11 -113.75% | -2.61 -1000.00% | 0.71 +239.22% | 0.18 +138.30% | -0.61 -454.55% | 1.3 +149.81% | 2.61 +267.61% | -0.49 -372.22% | 0.94 +254.10% | 2.16 +66.15% | 1.56 -40.23% | 1.92 +491.84% | 1.01 +7.45% | 0.68 -68.52% | 0.45 -71.15% | -4.28 -322.92% | 1.19 +17.82% | -1.2 -276.47% | -3.97 -982.22% | -0.95 +77.80% | -0.77 -164.71% | 0.16 +113.33% | -0.18 +95.47% | 0.09 +109.47% | 5.11 +763.64% | 0.11 -31.25% | -1.77 -883.33% | 0.96 +966.67% | -0.13 -102.54% | 1.98 +1700.00% | -2.58 -45.76% | -0.51 -153.13% | -0.58 -346.15% | -1.2 -160.61% | -6.62 -156.59% | -2.78 -445.10% | -1.76 -203.45% | 2.96 +346.67% | 1.31 +119.79% | -0.27 -- |
Basic EPS from Continuing Operations | -0.43 -- | -0.14 -- | -2.71 -1793.75% | -- -- | 0.18 +141.86% | -0.61 -335.71% | 1.35 +149.82% | -- -- | -0.29 -261.11% | 0.95 +255.74% | 2.15 +59.26% | -- -- | -- -- | 1.02 +7.37% | 0.68 -68.37% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.82 -- | -- -- | -0.56 -- | -0.7 -- | -2.25 -223.63% | -- -- | -2.78 -396.43% | -1.75 -150.00% | 2.96 +231.56% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -0.04 -- | 0.03 -- | 0.1 -23.08% | -- -- | 0 +100.00% | 0 -100.00% | -0.05 -150.00% | -- -- | -0.2 -- | -0.01 -- | 0.01 +120.00% | -- -- | -- -- | -0.01 -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.16 -- | -- -- | 0.05 -- | 0.12 -- | 1.05 +556.25% | -- -- | 0 -100.00% | -0.01 -108.33% | 0 -100.00% | -- -- | -- -- |
Diluted EPS | -0.47 -67.86% | -0.11 -113.92% | -2.61 -1000.00% | -- -- | 0.18 +138.30% | -0.61 -454.55% | 1.29 +149.43% | -- -- | -0.49 -372.22% | 0.89 +245.90% | 2.03 +57.36% | -- -- | 1.9 +487.76% | 1 +12.36% | 0.68 -66.50% | -- -- | -4.28 -325.26% | 1.18 +18.00% | -1.2 -276.47% | -- -- | -0.95 +77.80% | -0.77 -165.25% | 0.16 +113.33% | -- -- | 0.09 +109.47% | 5.05 +755.84% | 0.1 -37.50% | -- -- | 0.95 +955.56% | -0.13 -102.57% | 1.97 +1870.00% | -- -- | -0.51 -153.68% | -0.58 -346.15% | -1.2 -160.91% | -- -- | -2.78 -445.10% | -1.76 -203.45% | 2.93 +344.17% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -0.43 -- | -0.14 -- | -2.71 -1793.75% | -- -- | 0.18 +141.86% | -0.61 -335.71% | 1.34 +149.45% | -- -- | -0.29 -261.11% | 0.9 +247.54% | 2.02 +50.75% | -- -- | -- -- | 1.01 +12.22% | 0.68 -66.34% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.81 -- | -- -- | -0.56 -- | -0.7 -- | -2.25 -224.31% | -- -- | -2.78 -396.43% | -1.75 -150.00% | 2.93 +230.22% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -0.04 -- | 0.03 -- | 0.1 -23.08% | -- -- | 0 +100.00% | 0 -100.00% | -0.05 -150.00% | -- -- | -0.2 -- | -0.01 -- | 0.01 +120.00% | -- -- | -- -- | -0.01 -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.16 -- | -- -- | 0.05 -- | 0.12 -- | 1.05 +556.25% | -- -- | 0 -100.00% | -0.01 -108.33% | 0 -100.00% | -- -- | -- -- |
You can ask Aime
What is the market's earnings forecast for Delek Us Holdings next quarter?What is Delek Us Holdings's gross profit margin?What were the key takeaways from Delek Us Holdings’s earnings call?What is the revenue and EPS growth rate for Delek Us Holdings year over year?Did Delek Us Holdings beat or miss consensus estimates last quarter?What does Delek Us Holdings do and what are its main business segments?What factors drove the changes in Delek Us Holdings's revenue and profit?What were the key takeaways from Delek Us Holdings's earnings call?
ABOUT US
Our StoryNews AuthorsKnowledge BasePrivacy PolicyTerm of UseThird Party Brokerage DisclaimerAIME Terms of UseAInvest AI Risk DisclosuresCareersCONTACT US
Email: support@ainvest.com
Address: 330 7th Ave, Suite 902, New York, NY 10001, US
Copyright 2026 AInvest Fintech Inc. All rights reserved.
