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Delek US Holdings DK Operating expenses (excluding depreciation and amortization presented below)
Operating expenses (excluding depreciation and amortization presented below) at other companies
Other financials
Where this comes from
Reported directly by Delek US Holdings in its filing.
Tagged under the XBRL concept dk:OperatingExpensesIncludingInCostOfSales.
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 |
|---|---|---|---|---|
| Net revenues | $4,087.0 | $2,764.6 | $6,740.1 | $5,406.5 |
| Cost of sales: | ||||
| Cost of materials and other | 3,390.6 | 2,415.0 | 5,856.4 | 4,814.5 |
| 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 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Delek US Holdings's operating expenses (excluding depreciation and amortization presented below)?
- Delek US Holdings (DK) reported operating expenses (excluding depreciation and amortization presented below) of $220.1M in Q2 2026.
- How has Delek US Holdings's operating expenses (excluding depreciation and amortization presented below) changed year-over-year?
- Delek US Holdings's operating expenses (excluding depreciation and amortization presented below) increased by 4.9% year-over-year, from $209.8M to $220.1M.
- What is the long-term trend for Delek US Holdings's operating expenses (excluding depreciation and amortization presented below)?
- Over 4 years (2021 to 2025), Delek US Holdings's operating expenses (excluding depreciation and amortization presented below) has grown at a 13.8% compound annual growth rate (CAGR), from $514.2M to $862.9M.
- What does operating expenses (excluding depreciation and amortization presented below) mean?
- Operating expenses (excluding depreciation and amortization presented below) as reported by Delek US Holdings, Inc..
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