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Delek US Holdings DK Operating Expenses Excluded From Cost Of Sales
Operating Expenses Excluded From Cost Of Sales at other companies
Other financials
Where this comes from
Reported directly by Delek US Holdings in its filing.
Tagged under the XBRL concept dk:OperatingExpensesExcludedFromCostOfSales.
The source filing: Delek US Holdings’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053106
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Operating expenses (excluding depreciation and amortization presented below) | 220.1 | 209.8 | 440.0 | 420.9 |
| Depreciation and amortization | 111.2 | 87.6 | 208.8 | 182.6 |
| Total cost of sales | 3,721.9 | 2,712.4 | 6,505.2 | 5,418.0 |
| Operating expenses related to wholesale business (excluding depreciation and amortization presented below) | 2.9 | 2.2 | 4.5 | 3.5 |
| General and administrative expenses | 56.7 | 76.6 | 100.7 | 138.1 |
| Depreciation and amortization | 4.5 | 6.5 | 10.2 | 12.8 |
| Other operating expense (income), net | (1.4) | 0.4 | (3.6) | (6.6) |
| Total operating costs and expenses | 3,784.6 | 2,798.1 | 6,617.0 | 5,565.8 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Delek US Holdings's operating expenses excluded from cost of sales?
- Delek US Holdings (DK) reported operating expenses excluded from cost of sales of $2.9M in Q2 2026.
- How has Delek US Holdings's operating expenses excluded from cost of sales changed year-over-year?
- Delek US Holdings's operating expenses excluded from cost of sales increased by 31.8% year-over-year, from $2.2M to $2.9M.
- What is the long-term trend for Delek US Holdings's operating expenses excluded from cost of sales?
- Over 2 years (2021 to 2025), Delek US Holdings's operating expenses excluded from cost of sales has grown at a -71.4% compound annual growth rate (CAGR), from $110.4M to $9M.
- What does operating expenses excluded from cost of sales mean?
- Operating Expenses Excluded From Cost Of Sales as reported by Delek US Holdings, Inc..
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