Delek US Holdings DK Income Statement
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| $10.73B-5.6% | $10.72B-9.5% | $10.67B-20.5% | $10.82B-27.9% | $11.37B-27.9% | ||
| $10.19B-11.9% | $10.11B-15.0% | $10.42B-22.1% | $10.99B-25.1% | $11.57B-24.9% | ||
| $545.6M+371% | $612.1M+1,520% | $251.6M+31.9% | -$166.3M-134% | -$201.7M-140% | ||
| 5.1%+6.9pp | 5.7%+6.1pp | 2.4%+0.9pp | -1.5%-4.8pp | -1.8%-5.0pp | ||
| $252M-0.5% | $269.5M+6.6% | $276.1M+8.0% | $269.7M+6.6% | $253.3M-5.7% | ||
| $22.9M-11.2% | $23.5M-5.2% | $24.5M+5.6% | $24.6M+13.9% | $25.8M+24.6% | ||
| $3.7M— | $8.5M— | —— | —— | —— | ||
| $10.49B-12.7% | $10.42B-15.6% | $10.93B-19.9% | $11.51B-22.8% | $12.01B-23.7% | ||
| $247.5M+138% | $301M+161% | -$267M-15.1% | -$684.6M-771% | -$646.5M-579% | ||
| 2.3%+8.0pp | 2.8%+7.0pp | -2.5%-0.8pp | -6.3%-7.0pp | -5.7%-6.5pp | ||
| -$345.7M-11.7% | -$345.3M-10.3% | -$332M-2.8% | -$317.7M+2.7% | -$309.4M— | ||
| -$262.5M-20.1% | -$262.1M-22.2% | -$248.7M-9.9% | -$241.2M-4.6% | -$218.5M+8.5% | ||
| $90.8M+8.6% | $89.5M-2.9% | $81.5M-15.5% | $75.4M-23.4% | $83.6M-10.6% | ||
| -$1.6M— | $0— | —— | —— | —— | ||
| -$15M+98.3% | $38.9M+106% | -$515.7M— | -$925.8M— | -$865M— | ||
| —— | —— | -$62.2M+36.5% | -$142.4M-398% | -$137.1M-481% | ||
| -$51.4M+92.7% | -$22.8M+95.9% | -$514.9M-65.3% | -$769.7M-626% | -$700.5M-809% | ||
| -0.5%+5.7pp | -0.2%+4.5pp | -4.8%-2.5pp | -7.1%-6.4pp | -6.2%-5.7pp | ||
| -$0.81+93.4% | -$0.25+97.5% | -$8.10-32.1% | -$13.31-546% | -$12.26-643% | ||
| -$2.3M-103% | -$2.4M-103% | -$1.4M-102% | $66.2M+169% | $74.7M— | ||
| -$0.89+92.0% | -$0.33+96.3% | -$8.14-65.8% | -$12.27-605% | -$11.09-760% | ||
| -$0.82+92.6% | -$0.26+97.1% | -$8.11-65.2% | -$12.27-609% | -$11.09-766% | ||
| 242.4M-4.7% | 244.3M-4.6% | 247.4M-4.0% | 250.6M-3.3% | 254.3M-2.5% | ||
| 241.7M-5.0% | 243.5M-4.9% | 246.7M-4.3% | 250.6M-3.1% | 254.3M-2.2% | ||
| $376.9M+5.2% | $374.3M+7.0% | $368.5M+8.6% | $365.2M+10.5% | $358.3M+7.8% | ||
| -$345.7M-11.7% | -$345.3M-10.3% | -$332M-2.8% | -$317.7M+2.7% | -$309.4M— | ||
| -$0.81+93.4% | -$0.25+97.5% | -$8.1-32.1% | -$13.31-546% | -$12.26-643% | ||
| -$0.88+92.8% | -$0.32+96.8% | -$8.13-32.6% | -$13.31-543% | -$12.26-639% | ||
| -$2.3M-120% | -$2.4M-113% | -$1.4M-107% | -$600K— | $11.7M— | ||
| —— | —— | —— | -$138.9M-371% | -$132.4M-403% | ||
| $46.7M-35.0% | $41.1M-44.5% | $58.1M-15.9% | $64.9M+1.1% | $71.9M+16.3% | ||
| $1.01B+409% | -$42M+81.0% | $2M+100% | -$1.3M+99.2% | -$327.4M— | ||
| —— | —— | —— | —— | —— | ||
| —— | —— | $14.6M-86.4% | $16.6M-83.5% | $85.2M+216% | ||
| —— | $100K-99.5% | $5.23M-74.5% | $10.35M-49.4% | $15.48M-24.0% | ||
| $334M+4.6% | $341.7M+13.9% | $326.3M+0.5% | $318.5M+3.1% | $319.2M+8.9% | ||
| —— | —— | $520.6M+1,097% | $768.7M+234% | $680.8M+202% | ||
| -$573.6M— | -$697.9M— | -$796.8M— | —— | —— | ||
| $1.06B— | $535.8M— | -$130.5M— | —— | —— | ||
| $1.06B— | $538.2M— | -$128.2M— | —— | —— | ||
| $9.3M— | $9M— | —— | —— | —— | ||
| $871.7M+14.5% | $862.9M+13.0% | $832.2M+7.6% | $785.8M-3.0% | $761.1M-6.5% | ||
| -$7.6M-204% | -$6.3M-200% | $1.8M— | $1.1M— | $7.3M— | ||
| $22.4M— | $15.9M— | —— | —— | —— | ||
| $3.7M— | $8.5M— | —— | —— | —— | ||
| $61.7M-4.2% | $62M-3.4% | $62.8M-1.1% | $63.9M+2.6% | $64.4M+5.1% | ||
| —— | —— | —— | —— | $363.7M— | ||
| $13.8M+103% | $12.5M+331% | $10.3M+212% | $8.7M+102% | $6.8M+54.5% | ||
| $581.5M+10.7% | $529.5M+23.8% | $600M+93.9% | $611M+162% | $525.1M+139% | ||
| $18.6M+333% | $15.7M+214% | $13M+52.9% | $7.2M-34.5% | $4.3M-72.4% | ||
| $6.1M-59.1% | $10.3M-2.8% | $5.1M-54.5% | $6M-43.9% | $14.9M+684% | ||
| $9.5M0.0% | $9.5M-98.2% | $9.5M-98.3% | $9.5M-98.3% | $9.5M-98.3% | ||
| $10.73B-5.6% | $10.72B-9.5% | $10.67B-20.5% | $10.82B-27.9% | $11.37B-27.9% | ||
| $87.2M+160% | $86.7M+157% | $74.3M+131% | $33.6M+12.0% | $33.5M+18.4% | ||
| $247.5M+138% | $301M+161% | -$267M-15.1% | -$684.6M-771% | -$646.5M-579% | ||
| $647.3M+347% | $698.8M+697% | $126M-3.4% | -$294.8M-165% | -$262.4M-154% | ||
| $647.3M+347% | $698.8M+697% | $126M-3.4% | -$294.8M-165% | -$262.4M-154% | ||
| 6%+8.3pp | 6.5%+7.5pp | 1.2%+0.2pp | -2.7%-5.7pp | -2.3%-5.4pp | ||
| $247.5M+138% | $301M+161% | -$267M-15.1% | -$684.6M-771% | -$646.5M-579% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- What is Delek US Holdings's revenue?
- Delek US Holdings (DK) generated $10.7B in revenue over the trailing twelve months, down 5.6% year over year.
- Is Delek US Holdings profitable?
- Delek US Holdings is not currently profitable: it reported a net loss of $51.4M over the trailing twelve months, a -0.5% net margin.
- What are Delek US Holdings's profit margins?
- Gross margin is 5.1% and operating margin is 2.3%, with a -0.5% net margin.
- What is Delek US Holdings's earnings per share?
- Delek US Holdings's diluted EPS over the trailing twelve months is $-0.89.
- Where does Delek US Holdings's income statement data come from?
- Every line is extracted from Delek US Holdings's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.
