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+13.1% | $1.01B+7.7% | $967.4M-1.8% | $920.2M-12.1% | $938.4M-8.8% | |
| Refining | $10.57B-6.3% | $10.55B-10.5% | $10.51B-21.5% | $10.69B-28.6% | $11.28B-28.2% | |
| Interest Income (Expense), Nonoperating by Business | ||||||
| Logistics | -$67.5M+17.1% | -$66.8M+35.2% | -$72M+42.4% | -$64.3M+56.3% | -$81.4M+44.9% | |
| Refining | -$195.5M-85.5% | -$182.6M-124% | -$163.9M-184% | -$141.4M-251% | -$105.4M-141% | |
| Other segment items by Business | ||||||
| Refining | -$4.6M-102% | -$7M-103% | $200M+3,261% | $213.7M+1,975% | $212.5M+1,668% | |
| Expense by Business | ||||||
| Logistics | $0— | $0— | $0-100% | $0-100% | $0-100% | |
| Refining | $1.1M-97.0% | $1.4M-96.2% | $1M-97.4% | $14.4M-40.0% | $36.9M+2,360% | |
| Segment EBITDA attributable to Delek by Business | ||||||
| Logistics | $405M+15.4% | $402.3M+12.2% | $373.9M+3.9% | $340.5M-12.2% | $351M-7.2% | |
| Refining | $898.8M+424% | $803.8M+614% | $251.9M+86.3% | -$199.4M-148% | -$277.2M-153% | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | ||||||
| Logistics | $252.3M+28.3% | $274.4M+96.0% | $290.2M+162% | $305.7M+363% | $196.7M+158% | |
| Refining | $331.3M+10.1% | $215.6M-19.0% | $269.6M+43.5% | $294.1M+53.2% | $300.8M+45.5% | |
| General and administrative expenses by Business | ||||||
| Logistics | $24M-40.0% | $28.6M-20.6% | $31.7M-3.4% | $42.9M+84.1% | $40M+70.2% | |
| Refining | $15.1M+14.4% | $13.6M-10.5% | $12.6M-37.3% | $13.6M-43.3% | $13.2M-52.0% | |
| Income (Loss) from Equity Method Investments by Business | ||||||
| Logistics | $63.2M+40.4% | $61.8M+42.7% | $53.9M+33.1% | $47.6M+39.2% | $45M+33.9% | |
| Refining | $27.5M-10.4% | $28M-10.3% | $29.9M-5.7% | $30.5M-6.4% | $30.7M-4.4% | |
| Operating expenses by Business | ||||||
| Logistics | $174.5M+32.5% | $168.4M+37.2% | $156.1M+31.1% | $140.3M+16.4% | $131.7M+9.3% | |
| Refining | $606.7M+3.0% | $614.6M+3.0% | $604.8M-1.5% | $590.8M-5.3% | $588.9M-6.6% | |
| Cost of materials and other by Business | ||||||
| Logistics | $548.8M+12.2% | $509.3M+5.3% | $482.6M-5.8% | $470.3M-10.9% | $489.1M-6.5% | |
| Refining | $9.09B-15.7% | $9.16B-17.9% | $9.47B-25.2% | $10.11B-25.8% | $10.78B-24.5% | |
| D&A by Business | ||||||
| Logistics | $146.6M+36.8% | $138M+34.2% | $126.9M+29.6% | $113.2M+15.2% | $107.2M+9.6% | |
| Refining | $263.4M-4.6% | $270M+1.7% | $276M+9.3% | $285.1M+20.5% | $276M+15.5% |
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.
