Delek US Holdings DK Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net revenues by Business | ||||||
| Logistics | $297.5M+19.0% | $255.7M+21.9% | $261.3M+22.0% | $246.4M-6.9% | $249.9M-0.9% | |
| Refining | $2.63B+0.9% | $2.38B+1.9% | $2.84B-6.1% | $2.72B-17.9% | $2.61B-16.1% | |
| Interest Income (Expense), Nonoperating by Business | ||||||
| Logistics | -$19.3M-3.8% | -$8.8M+37.1% | -$21.3M-56.6% | -$18.1M+48.6% | -$18.6M+53.8% | |
| Refining | -$49M-35.7% | -$53M-54.5% | -$50.5M-80.4% | -$43M-514% | -$36.1M-198% | |
| Other segment items by Business | ||||||
| Logistics | $1M+123% | —— | $3.1M+3,200% | $400K+122% | -$4.3M-1,175% | |
| Refining | -$700K+77.4% | -$3.6M-102% | $0-100% | -$300K+80.0% | -$3.1M-19.2% | |
| Expense by Business | ||||||
| Logistics | $0— | $0— | $0— | $0— | $0— | |
| Refining | $0-100% | $400K— | $700K-95.0% | $0-100% | $300K— | |
| Accumulated Restructuring Costs by Business | ||||||
| Logistics | $400K— | $400K— | —— | —— | —— | |
| Refining | $39.5M— | $39.5M— | —— | —— | —— | |
| Segment EBITDA attributable to Delek by Business | ||||||
| Logistics | $94.9M+2.9% | $118M+31.7% | $102M+48.7% | $90.1M-10.4% | $92.2M-7.5% | |
| Refining | $79.2M+601% | $260.4M+189% | $464.1M+3,526% | $95.1M+450% | -$15.8M-115% | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | ||||||
| Logistics | $49.8M-30.7% | $33.6M-32.0% | $49.7M-23.8% | $119.2M+1,069% | $71.9M+373% | |
| Refining | $171.9M+206% | $85.9M-38.6% | $33.2M-42.5% | $40.3M-14.3% | $56.2M+161% | |
| General and administrative expenses by Business | ||||||
| Logistics | $4.3M-51.7% | $6.3M-33.0% | $4.5M-71.3% | $8.9M+48.3% | $8.9M+81.6% | |
| Refining | $3.6M+71.4% | $3.9M+34.5% | $2.9M-25.6% | $4.7M+9.3% | $2.1M-48.8% | |
| Income (Loss) from Equity Method Investments by Business | ||||||
| Logistics | $11.6M+13.7% | $19.2M+69.9% | $21.9M+40.4% | $10.5M+32.9% | $10.2M+20.0% | |
| Refining | $3M-14.3% | $3.5M-35.2% | $9.3M-6.1% | $11.7M-1.7% | $3.5M-12.5% | |
| Operating expenses by Business | ||||||
| Logistics | $47M+14.9% | $45.5M+37.0% | $43.8M+56.4% | $38.2M+29.1% | $40.9M+28.2% | |
| Refining | $150.2M-5.0% | $147M+7.1% | $159M+9.7% | $150.5M+1.3% | $158.1M-4.6% | |
| Cost of materials and other by Business | ||||||
| Logistics | $168.6M+30.6% | $131.1M+25.6% | $129.8M+10.5% | $119.3M-13.6% | $129.1M+4.4% | |
| Refining | $2.4B-2.8% | $1.98B-13.6% | $2.23B-22.3% | $2.48B-21.3% | $2.47B-13.0% | |
| Proportional EBITDA Of Equity Method Investments by Business | ||||||
| Logistics | $18.3M+8.3% | —— | —— | —— | $16.9M+14.4% | |
| Refining | $3.6M-7.7% | —— | —— | —— | $3.9M-52.6% | |
| D&A by Business | ||||||
| Logistics | $39.5M+27.8% | $39M+39.8% | $37.9M+56.6% | $30.2M+24.8% | $30.9M+16.6% | |
| Refining | $65.3M-9.2% | $64.7M-8.5% | $66.9M-12.0% | $66.5M+15.9% | $71.9M+17.1% |
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.
