Delek US Holdings DK Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net revenues by Business | ||||||
| Logistics | $1.06B+4.7% | $1.01B+4.7% | $967.4M+5.1% | $920.2M-1.9% | $938.4M-0.2% | |
| Refining | $10.57B+0.2% | $10.55B+0.4% | $10.51B-1.7% | $10.69B-5.2% | $11.28B-4.2% | |
| Interest Income (Expense), Nonoperating by Business | ||||||
| Logistics | -$67.5M-1.0% | -$66.8M+7.2% | -$72M-12.0% | -$64.3M+21.0% | -$81.4M+21.0% | |
| Refining | -$195.5M-7.1% | -$182.6M-11.4% | -$163.9M-15.9% | -$141.4M-34.2% | -$105.4M-29.5% | |
| Other segment items by Business | ||||||
| Refining | -$4.6M+34.3% | -$7M-103% | $200M-6.4% | $213.7M+0.6% | $212.5M-0.2% | |
| Expense by Business | ||||||
| Logistics | $0— | $0— | $0— | $0— | $0— | |
| Refining | $1.1M-21.4% | $1.4M+40.0% | $1M-93.1% | $14.4M-61.0% | $36.9M+0.8% | |
| Segment EBITDA attributable to Delek by Business | ||||||
| Logistics | $405M+0.7% | $402.3M+7.6% | $373.9M+9.8% | $340.5M-3.0% | $351M-2.1% | |
| Refining | $898.8M+11.8% | $803.8M+219% | $251.9M+226% | -$199.4M+28.1% | -$277.2M-77.4% | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | ||||||
| Logistics | $252.3M-8.1% | $274.4M-5.4% | $290.2M-5.1% | $305.7M+55.4% | $196.7M+40.5% | |
| Refining | $331.3M+53.7% | $215.6M-20.0% | $269.6M-8.3% | $294.1M-2.2% | $300.8M+13.0% | |
| General and administrative expenses by Business | ||||||
| Logistics | $24M-16.1% | $28.6M-9.8% | $31.7M-26.1% | $42.9M+7.2% | $40M+11.1% | |
| Refining | $15.1M+11.0% | $13.6M+7.9% | $12.6M-7.4% | $13.6M+3.0% | $13.2M-13.2% | |
| Income (Loss) from Equity Method Investments by Business | ||||||
| Logistics | $63.2M+2.3% | $61.8M+14.7% | $53.9M+13.2% | $47.6M+5.8% | $45M+3.9% | |
| Refining | $27.5M-1.8% | $28M-6.4% | $29.9M-2.0% | $30.5M-0.7% | $30.7M-1.6% | |
| Operating expenses by Business | ||||||
| Logistics | $174.5M+3.6% | $168.4M+7.9% | $156.1M+11.3% | $140.3M+6.5% | $131.7M+7.3% | |
| Refining | $606.7M-1.3% | $614.6M+1.6% | $604.8M+2.4% | $590.8M+0.3% | $588.9M-1.3% | |
| Cost of materials and other by Business | ||||||
| Logistics | $548.8M+7.8% | $509.3M+5.5% | $482.6M+2.6% | $470.3M-3.8% | $489.1M+1.1% | |
| Refining | $9.09B-0.8% | $9.16B-3.3% | $9.47B-6.3% | $10.11B-6.2% | $10.78B-3.3% | |
| D&A by Business | ||||||
| Logistics | $146.6M+6.2% | $138M+8.7% | $126.9M+12.1% | $113.2M+5.6% | $107.2M+4.3% | |
| Refining | $263.4M-2.4% | $270M-2.2% | $276M-3.2% | $285.1M+3.3% | $276M+4.0% |
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.