Delek US Holdings, Inc. income statement

In fiscal 2025, Delek US Holdings, Inc. reported revenue of $10.72bn, down 9.5% on the year before, operating income of $301m (a 2.8% margin) and net income of −$22.8m, or −$0.38 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ billions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Delek US Holdings, Inc.: income statement, annual
Fiscal year	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMJun 2026
Revenue	4.3	4.2	7.3	10.2	9.3	7.3	10.6	19.8	16.5	11.9	10.7	12.1
Cost of revenue	—	4.2	6.8	9.3	8.4	7.6	10.4	19.1	15.9	11.9	10.1	11.2
Gross profit	—	0.0	0.4	1.0	0.9	−0.3	0.3	0.7	0.5	−0.0	0.6	0.9
Selling, general and administrative	0.1	0.1	0.2	0.2	0.3	0.2	0.2	0.3	0.3	0.3	0.3	0.2
Operating income	0.1	−0.0	0.2	0.6	0.5	−0.7	−0.0	0.5	0.2	−0.5	0.3	0.6
Interest expense	0.1	0.1	0.1	0.1	0.1	0.1	0.0	0.0	0.1	—	—	—
Net interest income	—	—	—	—	—	−0.1	−0.1	−0.2	−0.3	—	—	—
Income before tax	0.0	−0.4	0.3	0.5	0.4	−0.8	−0.1	0.3	0.0	−0.7	0.0	0.3
Income tax	−0.0	−0.2	−0.0	0.1	0.1	−0.2	−0.0	0.1	−0.0	−0.1	−0.0	0.0
Net income	0.0	−0.2	0.3	0.3	0.3	−0.6	−0.1	0.3	0.0	−0.6	−0.0	0.2
Diluted EPS	$0.32	−$2.49	$4.00	$3.95	$4.06	−$8.31	−$1.73	$3.59	$0.30	−$8.77	−$0.38	$3.70
Diluted shares (average)	61m	62m	72m	87m	77m	74m	74m	72m	65m	64m	61m	61m
EBITDA	0.2	0.1	0.3	0.8	0.7	−0.5	0.2	0.7	0.6	−0.1	0.7	1.0

US$ millions unless shown otherwise. Fiscal quarters.

Delek US Holdings, Inc.: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026
Revenue	3,042	2,374	2,642	2,765	2,887	2,429	2,653	4,087
Cost of revenue	3,063	2,508	2,706	2,712	2,489	2,204	2,783	3,722
Gross profit	−20	−135	−64	52	398	226	−130	365
Selling, general and administrative	70	61	62	77	77	55	44	57
Operating income	−122	−403	−126	−34	296	165	−179	302
Net interest income	−79	—	—	—	—	—	—	—
Income before tax	−175	−452	−195	−103	235	102	−249	222
Income tax	−40	−51	−37	−14	40	4	−58	42
Net income	−77	−414	−173	−106	178	78	−201	170
Diluted EPS	−$1.20	−$6.48	−$2.78	−$1.76	$2.93	$1.28	−$3.34	$2.71
EBITDA	−24	−307	−25	61	397	266	−76	418

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Delek US Holdings, Inc.'s SEC filings (10-K and 10-Q), retrieved October 26, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Delek US Holdings, Inc.