NYSE - Nasdaq Real Time Price USD

Delek US Holdings, Inc. (DK)

18.40
-0.23
(-1.26%)
As of 11:46:10 AM EDT. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,366,100
11,852,200
16,467,200
19,801,000
10,648,200
Cost of Revenue
11,593,600
11,920,100
15,935,400
19,064,500
10,422,700
Gross Profit
-227,500
-67,900
531,800
736,500
225,500
Operating Expense
196,100
200,700
269,500
310,200
283,500
Operating Income
-423,600
-268,600
262,300
426,300
-58,000
Net Non Operating Interest Income Expense
-309,400
-313,000
-318,000
-195,800
-136,700
Other Income Expense
-132,000
-124,400
72,300
91,300
57,400
Pretax Income
-865,000
-706,000
16,600
321,800
-137,300
Tax Provision
-137,100
-107,900
-3,000
56,400
-42,000
Net Income Common Stockholders
-700,500
-560,400
19,800
257,100
-128,300
Diluted NI Available to Com Stockholders
-700,500
-560,400
19,800
257,100
-128,300
Basic EPS
-11.04
-8.77
0.30
3.63
-2.75
Diluted EPS
-11.04
-8.77
0.30
3.59
-2.75
Basic Average Shares
63,405.67
63,882.22
65,406.09
70,789.46
73,984.10
Diluted Average Shares
63,405.67
63,882.22
65,975.30
71,516.36
73,984.10
Total Operating Income as Reported
-646,500
-491,500
244,700
457,500
-34,700
Total Expenses
11,789,700
12,120,800
16,204,900
19,374,700
10,706,200
Net Income from Continuing & Discontinued Operation
-700,500
-560,400
19,800
257,100
-128,300
Normalized Income
-586,629.01
-448,803.70
6,604
206,260
-144,472.54
Interest Income
--
--
--
--
500
Interest Expense
309,400
313,000
318,000
195,800
136,700
Net Interest Income
-309,400
-313,000
-318,000
-195,800
-136,700
EBIT
-555,600
-393,000
334,600
517,600
-600
EBITDA
-171,500
-18,500
674,100
792,600
264,000
Reconciled Cost of Revenue
11,593,600
11,920,100
15,935,400
19,064,500
10,422,700
Reconciled Depreciation
384,100
374,500
339,500
275,000
264,600
Net Income from Continuing Operation Net Minority Interest
-774,200
-637,600
-7,300
232,000
-128,300
Total Unusual Items Excluding Goodwill
-222,900
-222,900
-17,600
31,200
23,300
Total Unusual Items
-222,900
-222,900
-17,600
31,200
23,300
Normalized EBITDA
51,400
204,400
691,700
761,400
240,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-35,329.01
-34,103.70
-3,696
5,460
7,127.46
12/31/2021 - 5/4/2006

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