Delek US Holdings DK Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net revenues by Business | ||||||
| Logistics | $297.5M+16.3% | $255.7M-2.1% | $261.3M+6.0% | $246.4M-1.4% | $249.9M+19.1% | |
| Refining | $2.63B+10.3% | $2.38B-16.1% | $2.84B+4.6% | $2.72B+4.2% | $2.61B+11.5% | |
| Interest Income (Expense), Nonoperating by Business | ||||||
| Logistics | -$19.3M-119% | -$8.8M+58.7% | -$21.3M-17.7% | -$18.1M+2.7% | -$18.6M-32.9% | |
| Refining | -$49M+7.5% | -$53M-5.0% | -$50.5M-17.4% | -$43M-19.1% | -$36.1M-5.2% | |
| Other segment items by Business | ||||||
| Logistics | $1M— | —— | $3.1M+675% | $400K+109% | -$4.3M— | |
| Refining | -$700K+80.6% | -$3.6M— | $0+100% | -$300K+90.3% | -$3.1M-102% | |
| Expense by Business | ||||||
| Logistics | $0— | $0— | $0— | $0— | $0— | |
| Refining | $0-100% | $400K-42.9% | $700K— | $0-100% | $300K— | |
| Accumulated Restructuring Costs by Business | ||||||
| Logistics | $400K0.0% | $400K— | —— | —— | —— | |
| Refining | $39.5M0.0% | $39.5M— | —— | —— | —— | |
| Segment EBITDA attributable to Delek by Business | ||||||
| Logistics | $94.9M-19.6% | $118M+15.7% | $102M+13.2% | $90.1M-2.3% | $92.2M+2.9% | |
| Refining | $79.2M-69.6% | $260.4M-43.9% | $464.1M+388% | $95.1M+702% | -$15.8M+94.6% | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | ||||||
| Logistics | $49.8M+48.2% | $33.6M-32.4% | $49.7M-58.3% | $119.2M+65.8% | $71.9M+45.5% | |
| Refining | $171.9M+100% | $85.9M+159% | $33.2M-17.6% | $40.3M-28.3% | $56.2M-59.8% | |
| General and administrative expenses by Business | ||||||
| Logistics | $4.3M-31.7% | $6.3M+40.0% | $4.5M-49.4% | $8.9M0.0% | $8.9M-5.3% | |
| Refining | $3.6M-7.7% | $3.9M+34.5% | $2.9M-38.3% | $4.7M+124% | $2.1M-27.6% | |
| Income (Loss) from Equity Method Investments by Business | ||||||
| Logistics | $11.6M-39.6% | $19.2M-12.3% | $21.9M+109% | $10.5M+2.9% | $10.2M-9.7% | |
| Refining | $3M-14.3% | $3.5M-62.4% | $9.3M-20.5% | $11.7M+234% | $3.5M-35.2% | |
| Operating expenses by Business | ||||||
| Logistics | $47M+3.3% | $45.5M+3.9% | $43.8M+14.7% | $38.2M-6.6% | $40.9M+23.2% | |
| Refining | $150.2M+2.2% | $147M-7.5% | $159M+5.6% | $150.5M-4.8% | $158.1M+15.2% | |
| Cost of materials and other by Business | ||||||
| Logistics | $168.6M+28.6% | $131.1M+1.0% | $129.8M+8.8% | $119.3M-7.6% | $129.1M+23.7% | |
| Refining | $2.4B+21.1% | $1.98B-10.9% | $2.23B-10.2% | $2.48B+0.3% | $2.47B+7.7% | |
| Proportional EBITDA Of Equity Method Investments by Business | ||||||
| Logistics | $18.3M— | —— | —— | —— | $16.9M+14.4% | |
| Refining | $3.6M— | —— | —— | —— | $3.9M-52.6% | |
| D&A by Business | ||||||
| Logistics | $39.5M+1.3% | $39M+2.9% | $37.9M+25.5% | $30.2M-2.3% | $30.9M+10.8% | |
| Refining | $65.3M+0.9% | $64.7M-3.3% | $66.9M+0.6% | $66.5M-7.5% | $71.9M+1.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Delek US Holdings break its business down?
- Delek US Holdings (DK) reports net revenues by business across 2 parts — Logistics and Refining. Each is extracted from the segment footnotes and tracked over time.
- Where does Delek US Holdings's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Delek US Holdings's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
