NYSE:DK | Income Statement | Delek US Holdings, Inc.

Complete source-backed income-statement history.

Available history
2015-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$4.09B$3.72B$56.7M$302.4M-$80.5M$221.9M$41.8M$169.5M$2.76$2.7161,315,02062,486,336
2026-03-31$2.65B$2.78B$44M-$179.3M-$69.6M-$248.9M-$58.2M-$201.3M-$3.34-$3.3460,255,37760,255,377
2025-12-31$2.43B$2.2B$54.6M$164.6M-$62.3M$102.3M$4.2M$78.3M$1.28$1.28-226,983-226,983
2025-09-30$2.89B$2.49B$76.8M$295.7M-$60.7M$235M$39.9M$178M$2.96$2.9360,190,05460,944,900
2025-06-30$2.76B$2.71B$76.6M-$33.5M-$69.9M-$103.4M-$14.1M-$106.4M-$1.76-$1.7660,506,94360,506,943
2025-03-31$2.64B$2.71B$61.5M-$125.8M-$69.2M-$195M-$36.8M-$172.7M-$2.78-$2.7862,115,77662,115,776
2024-12-31$2.37B$2.51B$61.2M-$403.4M-$48.9M-$452.3M-$51.2M-$413.8M-$6.48-$6.48-217,481-217,481
2024-09-30$3.04B$3.06B$70.4M-$121.9M-$53.2M-$175.1M-$40.3M-$76.8M-$1.20-$1.2064,063,60964,063,609
2024-06-30$3.31B$3.29B$60.2M$4.6M-$47.2M-$42.6M-$8.8M-$37.2M-$0.58-$0.5864,213,89964,213,899
2024-03-31$3.13B$3.03B$61M$29.2M-$65.2M-$36M-$7.6M-$32.6M-$0.51-$0.5164,021,98864,021,988
2023-12-31$3.94B$3.99B$64M-$143.9M-$60.7M-$204.6M-$41.3M-$164.9M-$2.50-$2.48-458,052-966,246
2023-09-30$4.63B$4.35B$67.7M$212.1M-$57.4M$154.7M$29.1M$128.7M$1.98$1.9764,889,50465,464,970
2023-06-30$4.2B$4.04B$75.8M$50.1M-$55.4M-$5.3M-$3.8M-$8.3M-$0.13-$0.1365,773,60965,773,609
2023-03-31$3.92B$3.69B$71.5M$142.8M-$54.8M$88M$15.8M$64.3M$0.96$0.9566,951,97567,369,374
2022-12-31$4.03B$4.17B$81.9M-$135.5M-$50.4M-$185.9M-$51.1M-$118.7M-$1.63-$1.62-704,874-632,277
2022-09-30$5.32B$5.18B$59.3M$53M-$32.2M$20.8M$4M$7.4M$0.11$0.1070,471,64571,109,364
2022-06-30$5.98B$5.34B$122.3M$493.3M-$24.3M$469M$100.4M$361.8M$5.11$5.0570,805,45871,679,954
2022-03-31$4.46B$4.36B$50.2M$46.7M-$28.8M$17.9M$3.1M$6.6M$0.09$0.0973,236,27473,649,266
2021-12-31$3.11B$3.04B$52.8M$25M-$33.1M-$8.1M-$3M-$13.4M-$0.18-$0.1853,17953,179
2021-09-30$2.96B$2.84B$53M$37.9M-$12.8M$25.1M$4.5M$11.8M$0.16$0.1674,074,44674,492,176
2021-06-30$2.19B$2.15B$53.5M-$50.2M-$33.1M-$83.3M-$35.2M-$56.7M-$0.77-$0.7773,911,58273,911,582
2021-03-31$2.39B$2.37B$41.1M-$47.4M-$23.6M-$71M-$8.3M-$70M-$0.95-$0.9573,803,77273,803,772
2020-12-31$1.88B$1.99B$50.2M-$318.4M-$29M-$347.4M-$59M-$296.6M-$4.03-$4.0346,41946,419
2020-09-30$2.06B$2.05B$57M-$75.2M-$17.3M-$92.5M-$15.6M-$88.1M-$1.20-$1.2073,669,31073,669,310
2020-06-30$1.54B$1.43B$61.7M$22.8M$39.8M$62.6M-$35.9M$87.7M$1.19$1.1873,547,58274,028,043
2020-03-31$1.82B$2.09B$65.7M$129.2M-$361.5M-$28.6M-$390.1M-$83.1M-$314.4M-$4.28-$4.2873,437,73073,437,730
2019-12-31$2.28B$2.13B$77.4M$161.8M$48.2M-$28.3M$19.9M-$12.1M$32.7M$0.47$0.46-610,248-593,743
2019-09-30$2.33B$2.15B$65.6M$141.7M$87.4M-$14M$73.4M$13.4M$51.3M$0.68$0.6875,028,56275,702,311
2019-06-30$2.48B$2.07B$69.5M$135.8M$134.3M-$25.1M$109.2M$24.6M$77.3M$1.01$1.0076,598,84677,280,692
2019-03-31$2.2B$1.88B$62.2M$140.9M$222.4M-$22.2M$200.2M$45.8M$149.3M$1.92$1.9077,793,27878,446,690
2018-12-31$2.47B$3.07B$71.5M$137.8M$182.8M-$25.6M$157.2M$29.6M$121.6M$1.49$1.45-497,363-1,600,712
2018-09-30$2.77B$1.97B$58M$136.4M$255.2M-$18.4M$236.8M$51M$179.8M$2.16$2.0383,575,12289,021,260
2018-06-30$2.64B$2.25B$52.9M$131.4M$135.1M-$14.8M$120.3M$32.8M$79.1M$0.94$0.8984,041,35890,244,357
2018-03-31$2.35B$2.04B$65.2M$132.9M$38.8M-$67.6M-$28.8M-$11.5M-$40.4M-$0.49-$0.4982,252,40582,252,405
2017-12-31$2.51B$2.62B$53.9M$127.2M$112.5M-$26.3M$86.2M-$140.7M$211.1M$2.90$2.873,293,3073,327,109
2017-09-30$2.34B$2.02B$68M$126.7M$84.6M$167.4M$252M$133.5M$104.4M$1.30$1.2980,581,76281,245,405
2017-06-30$1.23B$1.16B$27.5M-$46.5M-$12.7M-$59.2M-$27M-$37.9M-$0.61-$0.6162,054,48562,054,485
2017-03-31$1.18B$1.04B$26.5M$29.8M-$9.5M$20.3M$5M$11.2M$0.18$0.1861,978,07262,589,210
2016-12-31$1.08B$1.36B$28.6M-$44.1M-$22.6M-$66.7M-$34.7M$44.2M$0.70$0.70-9,253-9,253
2016-09-30$1.08B$965.6M$24.9M-$2.8M-$264.2M-$267M-$103.3M-$161.7M-$2.61-$2.6161,834,96861,834,968
2016-06-30$1.15B$1.03B$23.6M$11.3M-$23.7M-$12.4M-$9.9M-$7M-$0.11-$0.1161,827,20161,827,201

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$10.72B$10.11B$269.5M$301M-$262.1M$38.9M-$6.8M-$22.8M-$0.38-$0.3860,703,55460,703,554
2024-12-31$11.85B$11.9B$252.8M-$491.5M-$214.5M-$706M-$107.9M-$560.4M-$8.77-$8.7763,882,21963,882,219
2023-12-31$16.47B$15.92B$272M$244.7M-$228.1M$16.6M-$3M$19.8M$0.30$0.3065,406,08965,406,089
2022-12-31$19.8B$19.05B$313.7M$457.5M-$135.7M$321.8M$56.4M$257.1M$3.63$3.5970,789,45871,516,361
2021-12-31$10.65B$10.4B$200.4M-$34.7M-$102.6M-$137.3M-$42M-$128.3M-$1.73-$1.7373,984,10473,984,104
2020-12-31$7.3B$7.56B$234.6M-$732.3M-$35.1M-$767.4M-$193.6M-$611.4M-$8.31-$8.3173,598,38973,598,389
2019-12-31$9.3B$8.41B$274.7M$580.2M$492.3M-$89.6M$402.7M$71.7M$310.6M$4.10$4.0675,853,18776,574,091
2018-12-31$10.23B$9.26B$247.6M$538.5M$611.9M-$126.4M$485.5M$101.9M$340.1M$4.11$3.9582,797,11086,768,401
2017-12-31$7.27B$6.84B$175.9M$375.7M$180.3M$119M$299.3M-$29.2M$288.8M$4.04$4.0071,566,22572,303,083
2016-12-31$4.2B$4.17B$106.1M$247M-$49.2M-$342M-$391.2M-$171.5M-$153.7M-$2.49-$2.4961,921,78761,921,787
2015-12-31$4.78B$4.24B$100.6M$68.7M-$47.4M$21.3M-$15.8M$19.4M$0.32$0.3260,819,77161,320,570