US Stock MarketDetailed Quotes

Delek US (DK)

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  • 39.660
  • -0.160-0.40%
Close Apr 24 15:59 ET
  • 39.660
  • 0.0000.00%
Post 17:33 ET
2.37BMarket Cap-104.37P/E (TTM)

Delek US (DK) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
-9.53%10.72B
2.35%2.43B
-5.11%2.89B
-16.43%2.76B
-15.54%2.64B
-28.03%11.85B
-39.79%2.37B
-34.27%3.04B
-21.15%3.31B
-20.29%3.13B
Operating revenue
-9.53%10.72B
2.35%2.43B
-5.11%2.89B
-16.43%2.76B
-15.54%2.64B
-28.03%11.85B
-39.79%2.37B
-34.27%3.04B
-21.15%3.31B
-20.29%3.13B
Cost of revenue
-14.98%10.13B
-12.16%2.21B
-18.69%2.49B
-17.58%2.72B
-10.75%2.71B
-25.20%11.92B
-37.01%2.51B
-29.54%3.07B
-18.44%3.3B
-17.74%3.04B
Gross profit
966.86%588.6M
256.75%220.7M
1,620.16%392.2M
402.20%45.7M
-178.13%-70M
-112.77%-67.9M
-183.30%-140.8M
-109.42%-25.8M
-93.97%9.1M
-61.13%89.6M
Operating expense
34.53%270M
-22.82%54.8M
-7.71%80.2M
550.00%79.2M
-7.62%55.8M
-25.53%200.7M
-7.31%71M
40.39%86.9M
-117.46%-17.6M
-31.13%60.4M
Selling and administrative expenses
6.61%269.5M
-10.78%54.6M
9.09%76.8M
27.24%76.6M
0.82%61.5M
-7.06%252.8M
-4.38%61.2M
3.99%70.4M
-20.58%60.2M
-14.69%61M
-General and administrative expense
6.61%269.5M
-10.78%54.6M
9.09%76.8M
27.24%76.6M
0.82%61.5M
-7.06%252.8M
-4.38%61.2M
3.99%70.4M
-20.58%60.2M
-14.69%61M
Other operating expenses
100.96%500K
-97.96%200K
-79.39%3.4M
103.34%2.6M
-850.00%-5.7M
-1,984.00%-52.1M
-22.22%9.8M
384.48%16.5M
-411.20%-77.8M
-103.70%-600K
Operating profit
218.62%318.6M
178.33%165.9M
376.84%312M
-225.47%-33.5M
-530.82%-125.8M
-202.40%-268.6M
-67.70%-211.8M
-153.14%-112.7M
-46.71%26.7M
-79.55%29.2M
Net non-operating interest income expense
-10.32%-345.3M
-19.30%-82.2M
-18.15%-93.1M
-10.70%-85.9M
4.10%-84.1M
1.57%-313M
12.67%-68.9M
4.37%-78.8M
3.48%-77.6M
-14.64%-87.7M
Non-operating interest expense
10.32%345.3M
19.30%82.2M
18.15%93.1M
10.70%85.9M
-4.10%84.1M
-1.57%313M
-12.67%68.9M
-4.37%78.8M
-3.48%77.6M
14.64%87.7M
Other net income (expense)
152.73%65.6M
110.84%18.6M
-1.83%16.1M
92.77%16M
-33.78%14.9M
-272.06%-124.4M
-28,700.00%-171.6M
-34.40%16.4M
-66.80%8.3M
3.69%22.5M
Earnings from equity interest
-2.93%89.5M
54.05%22.8M
24.30%31.2M
-26.97%22.2M
-39.27%13.3M
6.96%92.2M
-22.51%14.8M
-7.04%25.1M
19.22%30.4M
50.00%21.9M
Special income (charges)
92.10%-17.6M
99.32%-1.3M
-77.17%-16.3M
--0
----
-1,166.48%-222.9M
-988.64%-191.6M
---9.2M
---22.1M
----
-Less:Impairment of capital assets
----
----
77.17%16.3M
--0
----
----
----
--9.2M
--22.1M
----
-Less:Other special charges
99.51%-100K
----
----
----
----
-1.48%-20.6M
----
----
----
----
-Write off
-92.73%17.7M
----
----
----
----
542.48%243.5M
459.89%212.2M
--9.2M
----
----
Other non- operating income (expenses)
-200.00%-6.3M
-155.77%-2.9M
140.00%1.2M
---6.2M
166.67%1.6M
70.27%6.3M
677.78%5.2M
125.00%500K
----
-91.55%600K
Income before tax
105.51%38.9M
122.62%102.3M
234.21%235M
-142.72%-103.4M
-441.67%-195M
-4,353.01%-706M
-121.07%-452.3M
-213.19%-175.1M
-703.77%-42.6M
-140.91%-36M
Income tax
93.70%-6.8M
108.20%4.2M
199.01%39.9M
-60.23%-14.1M
-384.21%-36.8M
-3,496.67%-107.9M
-23.97%-51.2M
-238.49%-40.3M
-131.58%-8.8M
-148.10%-7.6M
Net income
108.31%43.3M
124.15%97.1M
388.59%194.8M
-245.21%-90.1M
-528.97%-158.5M
-1,215.42%-520.9M
-151.16%-402.1M
-149.60%-67.5M
-1,640.00%-26.1M
-134.90%-25.2M
Net income continuous Operations
107.64%45.7M
124.46%98.1M
244.73%195.1M
-164.20%-89.3M
-457.04%-158.2M
-3,151.53%-598.1M
-145.62%-401.1M
-207.32%-134.8M
-2,153.33%-33.8M
-139.34%-28.4M
Net income discontinuous operations
-103.11%-2.4M
0.00%-1M
-100.45%-300K
-110.39%-800K
-109.38%-300K
184.87%77.2M
-131.25%-1M
540.95%67.3M
--7.7M
--3.2M
Minority interest income
67.34%66.1M
60.68%18.8M
80.65%16.8M
46.85%16.3M
91.89%14.2M
46.84%39.5M
143.75%11.7M
25.68%9.3M
63.24%11.1M
-6.33%7.4M
Net income attributable to the parent company
95.93%-22.8M
118.92%78.3M
331.77%178M
-186.02%-106.4M
-429.75%-172.7M
-2,930.30%-560.4M
-150.94%-413.8M
-159.67%-76.8M
-348.19%-37.2M
-150.70%-32.6M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
95.93%-22.8M
118.92%78.3M
331.77%178M
-186.02%-106.4M
-429.75%-172.7M
-2,930.30%-560.4M
-150.94%-413.8M
-159.67%-76.8M
-348.19%-37.2M
-150.70%-32.6M
Basic earnings per share
95.67%-0.38
119.85%1.3
346.67%2.96
-203.45%-1.76
-445.10%-2.78
-3,023.33%-8.77
-154.86%-6.55
-160.61%-1.2
-346.15%-0.58
-153.13%-0.51
Diluted earnings per share
95.67%-0.38
119.24%1.26
344.17%2.93
-203.45%-1.76
-445.10%-2.78
-3,023.33%-8.77
-154.86%-6.55
-160.91%-1.2
-346.15%-0.58
-153.68%-0.51
Dividend per share
1.49%1.02
0.00%0.255
0.00%0.255
2.00%0.255
4.08%0.255
8.65%1.005
6.25%0.255
8.51%0.255
8.70%0.25
11.36%0.245
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue -9.53%10.72B2.35%2.43B-5.11%2.89B-16.43%2.76B-15.54%2.64B-28.03%11.85B-39.79%2.37B-34.27%3.04B-21.15%3.31B-20.29%3.13B
Operating revenue -9.53%10.72B2.35%2.43B-5.11%2.89B-16.43%2.76B-15.54%2.64B-28.03%11.85B-39.79%2.37B-34.27%3.04B-21.15%3.31B-20.29%3.13B
Cost of revenue -14.98%10.13B-12.16%2.21B-18.69%2.49B-17.58%2.72B-10.75%2.71B-25.20%11.92B-37.01%2.51B-29.54%3.07B-18.44%3.3B-17.74%3.04B
Gross profit 966.86%588.6M256.75%220.7M1,620.16%392.2M402.20%45.7M-178.13%-70M-112.77%-67.9M-183.30%-140.8M-109.42%-25.8M-93.97%9.1M-61.13%89.6M
Operating expense 34.53%270M-22.82%54.8M-7.71%80.2M550.00%79.2M-7.62%55.8M-25.53%200.7M-7.31%71M40.39%86.9M-117.46%-17.6M-31.13%60.4M
Selling and administrative expenses 6.61%269.5M-10.78%54.6M9.09%76.8M27.24%76.6M0.82%61.5M-7.06%252.8M-4.38%61.2M3.99%70.4M-20.58%60.2M-14.69%61M
-General and administrative expense 6.61%269.5M-10.78%54.6M9.09%76.8M27.24%76.6M0.82%61.5M-7.06%252.8M-4.38%61.2M3.99%70.4M-20.58%60.2M-14.69%61M
Other operating expenses 100.96%500K-97.96%200K-79.39%3.4M103.34%2.6M-850.00%-5.7M-1,984.00%-52.1M-22.22%9.8M384.48%16.5M-411.20%-77.8M-103.70%-600K
Operating profit 218.62%318.6M178.33%165.9M376.84%312M-225.47%-33.5M-530.82%-125.8M-202.40%-268.6M-67.70%-211.8M-153.14%-112.7M-46.71%26.7M-79.55%29.2M
Net non-operating interest income expense -10.32%-345.3M-19.30%-82.2M-18.15%-93.1M-10.70%-85.9M4.10%-84.1M1.57%-313M12.67%-68.9M4.37%-78.8M3.48%-77.6M-14.64%-87.7M
Non-operating interest expense 10.32%345.3M19.30%82.2M18.15%93.1M10.70%85.9M-4.10%84.1M-1.57%313M-12.67%68.9M-4.37%78.8M-3.48%77.6M14.64%87.7M
Other net income (expense) 152.73%65.6M110.84%18.6M-1.83%16.1M92.77%16M-33.78%14.9M-272.06%-124.4M-28,700.00%-171.6M-34.40%16.4M-66.80%8.3M3.69%22.5M
Earnings from equity interest -2.93%89.5M54.05%22.8M24.30%31.2M-26.97%22.2M-39.27%13.3M6.96%92.2M-22.51%14.8M-7.04%25.1M19.22%30.4M50.00%21.9M
Special income (charges) 92.10%-17.6M99.32%-1.3M-77.17%-16.3M--0-----1,166.48%-222.9M-988.64%-191.6M---9.2M---22.1M----
-Less:Impairment of capital assets --------77.17%16.3M--0--------------9.2M--22.1M----
-Less:Other special charges 99.51%-100K-----------------1.48%-20.6M----------------
-Write off -92.73%17.7M----------------542.48%243.5M459.89%212.2M--9.2M--------
Other non- operating income (expenses) -200.00%-6.3M-155.77%-2.9M140.00%1.2M---6.2M166.67%1.6M70.27%6.3M677.78%5.2M125.00%500K-----91.55%600K
Income before tax 105.51%38.9M122.62%102.3M234.21%235M-142.72%-103.4M-441.67%-195M-4,353.01%-706M-121.07%-452.3M-213.19%-175.1M-703.77%-42.6M-140.91%-36M
Income tax 93.70%-6.8M108.20%4.2M199.01%39.9M-60.23%-14.1M-384.21%-36.8M-3,496.67%-107.9M-23.97%-51.2M-238.49%-40.3M-131.58%-8.8M-148.10%-7.6M
Net income 108.31%43.3M124.15%97.1M388.59%194.8M-245.21%-90.1M-528.97%-158.5M-1,215.42%-520.9M-151.16%-402.1M-149.60%-67.5M-1,640.00%-26.1M-134.90%-25.2M
Net income continuous Operations 107.64%45.7M124.46%98.1M244.73%195.1M-164.20%-89.3M-457.04%-158.2M-3,151.53%-598.1M-145.62%-401.1M-207.32%-134.8M-2,153.33%-33.8M-139.34%-28.4M
Net income discontinuous operations -103.11%-2.4M0.00%-1M-100.45%-300K-110.39%-800K-109.38%-300K184.87%77.2M-131.25%-1M540.95%67.3M--7.7M--3.2M
Minority interest income 67.34%66.1M60.68%18.8M80.65%16.8M46.85%16.3M91.89%14.2M46.84%39.5M143.75%11.7M25.68%9.3M63.24%11.1M-6.33%7.4M
Net income attributable to the parent company 95.93%-22.8M118.92%78.3M331.77%178M-186.02%-106.4M-429.75%-172.7M-2,930.30%-560.4M-150.94%-413.8M-159.67%-76.8M-348.19%-37.2M-150.70%-32.6M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 95.93%-22.8M118.92%78.3M331.77%178M-186.02%-106.4M-429.75%-172.7M-2,930.30%-560.4M-150.94%-413.8M-159.67%-76.8M-348.19%-37.2M-150.70%-32.6M
Basic earnings per share 95.67%-0.38119.85%1.3346.67%2.96-203.45%-1.76-445.10%-2.78-3,023.33%-8.77-154.86%-6.55-160.61%-1.2-346.15%-0.58-153.13%-0.51
Diluted earnings per share 95.67%-0.38119.24%1.26344.17%2.93-203.45%-1.76-445.10%-2.78-3,023.33%-8.77-154.86%-6.55-160.91%-1.2-346.15%-0.58-153.68%-0.51
Dividend per share 1.49%1.020.00%0.2550.00%0.2552.00%0.2554.08%0.2558.65%1.0056.25%0.2558.51%0.2558.70%0.2511.36%0.245
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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