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Delek US Holdings DK Income from Continuing Ops

Income from Continuing Ops at other companies

Devon Energy logo
Devon EnergyDVN
$2.04+43.7%
NGL Energy Partners logo
NGL Energy PartnersNGL
-$425.94M-2,802%

Other financials

Income statement

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Revenue$4.1B+47.8%
Gross profit$365.1M+599%
Operating income$302.4M+1,003%
Net income$169.5M+259%
EPS (diluted)$2.71+254%

Balance sheet

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Cash & equivalents$628.6M+2.1%
Total debt$3.3B+2.1%
Total equity$422.7M+43.3%
Total assets$7.6B+6.8%

Cash flow

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Operating cash flow$262.9M+411%
CapEx$173.8M+4.8%
Free cash flow$89.1M+178%

Valuation

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Market cap$3.58B+188%
Enterprise value$6.21B+62.6%
P/E15.9×
P/S0.3×+0.2×

Profitability

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Gross margin7.1%+6.0pp
Operating margin4.8%+3.1pp
Net margin1.9%+1.0pp
FCF margin5.7%+3.6pp

Returns & leverage

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Return on equity62.6%+37.7pp
Debt / equity7.7×-3.1×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Delek US Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsPerBasicShare.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Net income attributed to non-controlling interests10.616.321.030.5
Net income (loss) attributable to Delek$169.5$(106.4)$(31.8)$(279.1)
Basic income (loss) per share:
Income (loss) from continuing operations$2.76$(1.75)$(0.52)$(4.53)
Income (loss) from discontinued operations(0.01)(0.02)
Total basic income (loss) per share$2.76$(1.76)$(0.52)$(4.55)
Diluted income (loss) per share:
Income (loss) from continuing operations$2.71$(1.75)$(0.52)$(4.53)

Item 1. Financial Statements (unaudited)

FAQ

What is Delek US Holdings's income from continuing ops?
Delek US Holdings (DK) reported income from continuing ops of $2.76 in Q2 2026.
How has Delek US Holdings's income from continuing ops changed year-over-year?
Delek US Holdings's income from continuing ops increased by 257.7% year-over-year, from -$1.75 to $2.76.
What is the long-term trend for Delek US Holdings's income from continuing ops?
Over 2 years (2023 to 2025), Delek US Holdings's income from continuing ops has grown at a 21.3% compound annual growth rate (CAGR), from -$0.17 to -$0.25.
What does income from continuing ops mean?
Net income from business operations that are expected to continue, excluding gains or losses from discontinued segments. The best measure of ongoing earning power.

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