Delek US Inc. (DK)
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At close: undefined
18.62
-0.08%
After-hours Jan 03, 2025, 04:10 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02
Revenue 16.92B 20.25B 10.65B 7.30B 9.30B 10.17B 7.27B 4.20B 5.76B 8.32B 8.71B 8.73B 7.20B 3.76B 2.67B 4.62B 4.10B 3.21B 2.03B 857.90M 600.16M 549.60M
Cost of Revenue 15.88B 19.32B 10.48B 7.54B 8.41B 9.20B 6.76B 4.06B 5.42B 7.71B 8.26B 8.07B 6.75B 3.64B 2.61B 4.21B 3.85B 2.82B 1.73B 730.78M n/a 460.30M
Gross Profit 1.04B 924.60M 171.80M -243.00M 890.10M 972.80M 510.50M 135.70M 339.80M 610.30M 448.00M 659.00M 447.40M 113.20M 53.60M 405.20M 244.10M 389.40M 300.24M 127.12M 600.16M 89.30M
Operating Income 279.90M 489.50M -130.40M -728.00M 492.30M 611.90M 186.40M -49.20M 80.70M 366.50M 237.70M 473.10M 286.10M 9.20M 31.40M 80.50M 156.50M 155.20M 120.11M 20.46M 600.16M 7.60M
Interest Income n/a 195.30M 500.00K 3.30M 11.30M 5.80M 4.00M 1.50M 1.10M 800.00K 300.00K 200.00K n/a n/a 100.00K 2.10M 9.30M 7.20M 2.14M 58.00K n/a n/a
Pretax Income 51.80M 354.40M -233.00M -763.10M 402.70M 485.50M 299.30M -391.20M 27.10M 327.60M 206.60M 427.60M 247.80M -84.90M 5.40M 40.40M 132.00M 137.00M 99.34M 11.46M n/a -700.00K
Net Income 19.80M 257.10M -170.50M -570.40M 310.60M 345.60M 288.80M -153.70M 19.40M 198.60M 117.70M 272.80M 158.30M -79.90M 700.00K 26.50M 96.40M 93.00M 64.12M 7.33M 6.48M -500.00K
Selling & General & Admin 286.40M 348.80M 229.40M 248.30M 274.70M 247.60M 169.80M 106.10M 126.00M 133.40M 120.50M 103.50M 81.40M 59.00M 64.30M 290.60M 54.60M 211.40M 156.58M 95.18M n/a 12.20M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 469.70M 117.50M 72.80M 110.70M 123.10M 7.30M 154.30M -400.00K 1.60M 900.00K 6.30M 82.50M 74.10M 57.80M 15.00M 34.10M 33.00M 22.80M 23.55M 11.48M n/a 69.50M
Operating Expenses 756.10M 466.30M 302.20M 359.00M 397.80M 360.90M 324.10M 227.30M 259.10M 243.80M 210.30M 186.00M 159.10M 116.80M 119.60M 324.70M 87.60M 234.20M 180.13M 106.66M n/a 81.70M
Interest Expense 318.20M 195.30M 137.20M 129.00M 131.10M 125.90M 93.80M 54.40M 58.30M 40.60M 37.70M 45.70M 51.20M 34.10M 25.50M 23.70M 30.60M 25.20M 20.39M 8.33M n/a 5.70M
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 3.40M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 16.64B 19.79B 10.78B 7.90B 8.81B 9.56B 7.08B 4.29B 5.68B 7.96B 8.47B 8.25B 6.91B 3.76B 2.73B 4.53B 3.94B 3.05B 1.91B 837.44M n/a 542.00M
Income Tax 5.10M 63.90M -62.50M -192.70M 71.70M 96.40M -29.20M -171.50M -16.60M 101.60M 70.90M 151.60M 84.70M -5.00M 3.10M 17.40M 35.60M 44.00M 34.95M 4.13M -6.48M -200.00K
Shares Outstanding (Basic) 66.00M 70.79M 73.98M 73.60M 75.85M 82.80M 71.57M 61.86M 60.82M 58.78M 59.19M 58.72M 56.54M 54.26M 53.69M 53.68M 52.08M 47.08M 39.39M 39.39M 40.50M 39.39M
Shares Outstanding (Diluted) 65.98M 71.52M 73.98M 73.60M 76.57M 86.77M 72.30M 61.92M 61.32M 59.36M 60.05M 59.64M 57.03M 54.26M 54.48M 54.40M 52.85M 47.92M 39.39M 39.39M 40.50M 39.39M
EPS (Basic) 0.30 3.63 -2.3 -7.75 4.01 4.17 4.04 -2.48 0.32 3.38 1.99 4.65 2.80 -1.47 0.01 0.50 1.85 1.98 1.63 0.19 0.16 -0.01
EPS (Diluted) 0.30 3.60 -2.3 -7.75 3.97 3.98 4.00 -2.48 0.32 3.35 1.96 4.57 2.78 -1.47 0.01 0.49 1.82 1.94 1.63 0.19 0.16 -0.01
EBITDA 664.00M 899.30M 324.60M -336.10M 772.50M 812.00M 546.80M -220.10M 179.80M 439.50M 335.90M 555.30M 373.10M 10.30M 83.30M 112.90M 186.40M 185.00M 138.50M 33.00M 600.16M 15.00M
Depreciation & Amortization 351.60M 349.60M 325.20M 338.10M 238.70M 201.30M 154.00M 116.70M 134.00M 111.50M 89.80M 82.50M 74.10M 61.10M 52.40M 40.90M 38.00M 27.00M 18.38M 13.21M n/a 7.40M

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