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Delek US Holdings, Inc. (DK)

NYSE - Nasdaq Real-time price. Currency in USD
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29.52+0.07 (+0.24%)
As of 03:30PM EDT. Market open.
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
16,917,400
16,917,400
20,245,800
10,648,200
7,301,800
Cost of revenue
16,205,400
16,205,400
19,337,500
10,397,700
7,562,800
Gross profit
712,000
712,000
908,300
250,500
-261,000
Operating expenses
Selling general and administrative
286,400
286,400
332,500
200,400
234,600
Total operating expenses
414,500
414,500
450,000
308,500
345,300
Operating income or loss
297,500
297,500
458,300
-58,000
-606,300
Interest expense
318,200
318,200
195,300
136,700
125,700
Total other income/expenses net
72,500
72,500
91,400
57,400
-35,400
Income before tax
51,800
51,800
354,400
-137,300
-767,400
Income tax expense
5,100
5,100
63,900
-42,000
-193,600
Income from continuing operations
46,700
46,700
290,500
-95,300
-573,800
Net income
19,800
19,800
257,100
-128,300
-611,400
Net income available to common shareholders
19,800
19,800
257,100
-128,300
-611,400
Basic EPS
3.63
0.30
3.63
-1.73
-8.31
Diluted EPS
3.59
0.30
3.59
-1.73
-8.31
Basic average shares
70,789
65,406
70,789
73,984
73,598
Diluted average shares
71,516
65,975
71,516
73,984
73,598