Delek US Statements
DK
Data from Delek US`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
06 Nov, 2024
Expected release date:
—
Delek US Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 042.4
-11.1 %
100
3 062.5
100.7
-20.1
-136.8 %
-0.7
—
0
70.4
2.3
92.5
342.6 %
3
-112.6
-434.1 %
-3.7
-53.7
-1.8
0.5
0.02
-175.1
-418 %
-5.8
-40.3
-1.3
-76.8
-106.5 %
-2.5
-1.19
64.064
3 421.7
6 %
100
3 367.1
98.4
54.6
-55 %
1.6
—
0
63.1
1.8
20.9
-78.5 %
0.6
33.7
41 %
1
-47.3
-1.4
—
0
-33.8
-4.3 %
-1
-7.7
-0.2
-37.2
-14.1 %
-1.09
-0.579
64.214
3 227.6
-20.3 %
100
3 106.3
96.2
121.3
17428.6 %
3.8
—
0
64.4
2
97.4
-1.5 %
3
23.9
124 %
0.7
-62.2
-1.9
0.7
0.02
-32.4
83.7 %
-1.004
-7.2
-0.2
-32.6
80.2 %
-1.01
-0.509
64.022
4 049.1
-14.7 %
100
4 049.8
100
-0.7
-100.2 %
-0.02
—
0
53.6
1.3
98.9
-1.3 %
2.4
-99.6
-143.7 %
-2.5
-59.9
-1.5
-0.9
-0.02
-198.5
-218.4 %
-4.9
-38.4
-0.9
-164.9
-228.1 %
-4.07
-2.575
64.032
4 748.4
13.2 %
100
4 420.1
93.1
328.3
-22 %
6.9
—
0
72
1.5
100.2
-73.6 %
2.1
228.1
440.5 %
4.8
-55.3
-1.2
-1.8
-0.04
167.6
3262.3 %
3.5
31.5
0.7
128.7
1650.6 %
2.7
1.966
65.465
4 195.6
6.9 %
100
3 774.5
90
421.1
-12.8 %
10
—
0
75.8
1.8
378.9
10.8 %
9
42.2
-70.1 %
1
-54.9
-1.3
-0.5
-0.01
-5.3
-106 %
-0.1
-3.8
-0.09
-8.3
-112.9 %
-0.2
-0.126
65.774
3 924.3
-12.4 %
100
3 441.3
87.7
483
81 %
12.3
—
0
71.5
1.8
341.9
-16.5 %
8.7
141.1
198.9 %
3.6
-61.9
-1.6
7.1
0.2
88
157.4 %
2.2
15.8
0.4
64.3
154.2 %
1.6
0.954
67.369
4 479.2
-15.9 %
100
4 212.4
94
266.8
-37.8 %
6
—
0
106.8
2.4
409.4
15 %
9.1
-142.6
-294.5 %
-3.2
-49.3
-1.1
-0.5
-0.01
-153.3
-837 %
-3.4
-43.6
-1
-118.7
-1704.1 %
-2.7
-1.728
68.675
5 324.9
-11 %
100
4 895.7
91.9
429.2
-52.7 %
8.1
—
0
62.4
1.2
355.9
-12.5 %
6.7
73.3
-85.4 %
1.4
-32.9
-0.6
0.7
0.01
20.8
-95.6 %
0.4
4
0.08
7.4
-98 %
0.1
0.104
71.109
5 982.6
34.2 %
100
5 075.3
84.8
907.3
204.4 %
15.2
—
0
126.5
2.1
406.7
56.5 %
6.8
500.6
1210.5 %
8.4
-27.9
-0.5
3.6
0.06
469
2520.1 %
7.8
100.4
1.7
361.8
5381.8 %
6
5.047
71.68
4 459.1
43.5 %
100
4 161
93.3
298.1
4.8 %
6.7
—
0
53.1
1.2
259.9
-5.1 %
5.8
38.2
257 %
0.9
-27.5
-0.6
-1.3
-0.03
17.9
321 %
0.4
3.1
0.07
6.6
149.3 %
0.1
0.09
73.649
3 108
5.1 %
100
2 823.5
90.8
284.5
2.1 %
9.2
—
0
65
2.1
273.8
13.8 %
8.8
10.7
-71.9 %
0.3
-32.9
-1.06
-0.2
-0.006
-8.1
-132.3 %
-0.3
-3
-0.1
-13.4
-213.6 %
-0.4
-0.181
74.144
2 956.5
34.9 %
100
2 677.8
90.6
278.7
20.7 %
9.4
—
0
53
1.8
240.6
-14.4 %
8.1
38.1
175.9 %
1.3
-34.6
-1.2
21.8
0.7
25.1
130.1 %
0.8
4.5
0.2
11.8
120.8 %
0.4
0.158
74.492
2 191.5
-8.4 %
100
1 960.6
89.5
230.9
23.7 %
10.5
—
0
53.5
2.4
281.1
5.4 %
12.8
-50.2
37.3 %
-2.3
-26.3
-1.2
-6.8
-0.3
-83.3
19.7 %
-3.8
-35.2
-1.6
-56.7
42.5 %
-2.6
-0.767
73.912
2 392.2
27.1 %
100
2 205.5
92.2
186.7
77.3 %
7.8
—
0
47.1
2
266.8
-9.1 %
11.2
-80.1
57.4 %
-3.3
-24.6
-1.03
1
0.04
-103.7
69.8 %
-4.3
-12.4
-0.5
-98.6
66.4 %
-4.1
-1.34
73.8
1 882.2
-8.8 %
100
1 776.9
94.4
105.3
-43.7 %
5.6
—
0
63.9
3.4
293.4
11.9 %
15.6
-188.1
-150.1 %
-10
-29.1
-1.5
0.1
0.005
-343.1
-270.9 %
-18.2
-41.3
-2.2
-293.2
-232.8 %
-15.6
-3.97
73.7
2 062.9
34.3 %
100
1 875.9
90.9
187
-27.4 %
9.1
—
0
57
2.8
262.2
11.6 %
12.7
-75.2
-429.8 %
-3.6
-18.2
-0.9
1
0.05
-92.5
-247.8 %
-4.5
-15.6
-0.8
-88.1
-200.5 %
-4.3
-1.2
73.7
1 535.5
-15.7 %
100
1 277.8
83.2
257.7
2340.9 %
16.8
—
0
61.7
4
234.9
-13.7 %
15.3
22.8
108 %
1.5
-18.6
-1.2
1.5
0.1
62.6
116 %
4.1
-35.9
-2.3
87.7
127.9 %
5.7
1.18
74
1 821.2
-20.3 %
100
1 832.7
100.6
-11.5
-103.1 %
-0.6
—
0
65.7
3.6
272.1
-12.1 %
14.9
-283.6
-553.8 %
-15.6
-107.4
-5.9
0.9
0.05
-390.1
-2060.3 %
-21.4
-83.1
-4.6
-314.4
-1061.5 %
-17.3
-4.28
73.4
2 283.7
-2.2 %
100
1 911.7
83.7
372
-1.6 %
16.3
—
0
77.4
3.4
309.5
9.4 %
13.6
62.5
-34.5 %
2.7
-41.8
-1.8
-0.8
-0.04
19.9
-72.9 %
0.9
-12.1
-0.5
32.7
-36.3 %
1.4
0.43
74.8
2 334.3
-5.9 %
100
1 956.1
83.8
378.2
42.8 %
16.2
—
0
65.6
2.8
282.8
191.2 %
12.1
95.4
-43.1 %
4.1
-22.2
-1
0.2
0.009
73.4
-32.8 %
3.1
13.4
0.6
51.3
-33.6 %
2.2
0.68
75.7
2 480.3
12.7 %
100
2 215.4
89.3
264.9
-22.1 %
10.7
—
0
69.5
2.8
97.1
-3.1 %
3.9
167.8
-30.1 %
6.8
-53.7
-2.2
-4.9
-0.2
109.2
-45.5 %
4.4
24.6
1
77.3
-48.2 %
3.1
1.01
77.3
2 199.9
-11.1 %
100
1 859.8
84.5
340.1
-28.3 %
15.5
—
0
62.2
2.8
100.2
-62.6 %
4.6
239.9
16.1 %
10.9
-41.1
-1.9
1.4
0.06
200.2
27.4 %
9.1
45.8
2.1
149.3
22.8 %
6.8
1.9
78.4
2 474.1
-10.6 %
100
1 999.5
80.8
474.6
-7.9 %
19.2
—
0
71.5
2.9
268
-0.6 %
10.8
206.6
-16 %
8.4
-48.9
-2
-0.6
-0.02
157.2
-33.6 %
6.4
29.6
1.2
121.6
-32.4 %
4.9
1.48
82.5
2 768.9
5 %
100
2 253.5
81.4
515.4
156.4 %
18.6
—
0
58
2.1
269.5
225.9 %
9.7
245.9
107.9 %
8.9
-16.5
-0.6
7.5
0.3
236.8
96.8 %
8.6
51
1.8
179.8
127.3 %
6.5
2.01
89
2 636.9
12.1 %
100
2 435.9
92.4
201
-33.2 %
7.6
—
0
52.9
2
82.7
-69.6 %
3.1
118.3
301 %
4.5
-10.9
-0.4
-0.3
-0.01
120.3
517.7 %
4.6
22.8
0.9
79.1
295.8 %
3
0.87
90.2
2 353.2
-5.3 %
100
2 052.1
87.2
301.1
-32.2 %
12.8
—
0
65.2
2.8
271.6
6.8 %
11.5
29.5
-84.5 %
1.3
-22.5
-1
0.7
0.03
-28.8
-133.4 %
-1.2
-4.1
-0.2
-40.4
-119.1 %
-1.7
-0.48
82.3
2 483.7
4.8 %
100
2 039.6
82.1
444.1
31.4 %
17.9
—
0
53.9
2.2
254.3
-5.4 %
10.2
189.8
174.7 %
7.6
-104.4
-4.2
0.8
0.03
86.2
-65.8 %
3.5
26.2
1.1
211.1
102.2 %
8.5
2.56
82.3
2 370.6
92.6 %
100
2 032.7
85.7
337.9
647.6 %
14.3
—
0
68
2.9
268.8
125.1 %
11.3
69.1
193.1 %
2.9
177.5
7.5
5.4
0.2
252
525.7 %
10.6
133.5
5.6
104.4
375.5 %
4.4
1.28
81.2
1 230.7
4.1 %
100
1 185.5
96.3
45.2
-68.5 %
3.7
—
0
27.5
2.2
119.4
2.3 %
9.7
-74.2
-375.8 %
-6.03
15.1
1.2
-0.1
-0.008
-59.2
-391.6 %
-4.8
-27
-2.2
-37.9
-438.4 %
-3.08
-0.61
62.1
1 182.2
9 %
100
1 038.6
87.9
143.6
3582.1 %
12.1
—
0
26.5
2.2
116.7
-4.7 %
9.9
26.9
122.7 %
2.3
-6.6
-0.6
—
0
20.3
130.4 %
1.7
5
0.4
11.2
-74.7 %
0.9
0.18
62.6
1 084.6
0.4 %
100
1 080.7
99.6
3.9
-96.6 %
0.4
—
0
28.6
2.6
122.5
4.6 %
11.3
-118.6
-9783.3 %
-10.9
51.7
4.8
0.2
0.02
-66.7
75 %
-6.1
-34.7
-3.2
44.2
127.3 %
4.1
0.71
61.9
1 079.9
-5.9 %
100
964
89.3
115.9
12.2 %
10.7
—
0
24.9
2.3
117.1
5.8 %
10.8
-1.2
83.8 %
-0.1
-20.4
-1.9
-0.1
-0.009
-267
-2053.2 %
-24.7
-103.3
-9.6
-161.7
-2210 %
-15
-2.61
61.8
1 147.3
29.5 %
100
1 044
91
103.3
65.3 %
9
—
0
23.6
2.1
110.7
-12.4 %
9.6
-7.4
88.4 %
-0.6
-5.1
-0.4
0.1
0.009
-12.4
72.5 %
-1.08
-9.9
-0.9
-7
76 %
-0.6
-0.11
61.8
886.1
-21.1 %
100
823.6
92.9
62.5
-49.4 %
7.1
—
0
29
3.3
126.3
8.4 %
14.3
-63.8
-998.6 %
-7.2
-23.1
-2.6
-0.6
-0.07
-45.1
12.3 %
-5.09
-23.6
-2.7
-29.2
7.3 %
-3.3
-0.47
62.1
1 123
-13.2 %
100
999.4
89
123.6
5.2 %
11
—
0
18.7
1.7
116.5
-8.1 %
10.4
7.1
177.2 %
0.6
-59.1
-5.3
0.6
0.05
-51.4
-409.6 %
-4.6
-24.9
-2.2
-31.5
-268.4 %
-2.8
-0.51
62.2
1 293.5
6.5 %
100
1 176
90.9
117.5
-18.5 %
9.1
—
0
27.5
2.1
126.7
56.8 %
9.8
-9.2
-114.5 %
-0.7
25.8
2
—
0
16.6
-77.2 %
1.3
-0.5
-0.04
18.7
-61.3 %
1.4
0.29
63.7
1 214.9
5.6 %
100
1 070.8
88.1
144.1
-3.7 %
11.9
—
0
21.7
1.8
80.8
-47 %
6.7
63.3
2444.4 %
5.2
9.4
0.8
0.1
0.008
72.8
535.9 %
6
15.6
1.3
48.3
400 %
4
0.71
67.9
1 150.6
-34.7 %
100
1 000.9
87
149.7
-43.2 %
13
—
0
32.7
2.8
152.4
-5.6 %
13.2
-2.7
-102.6 %
-0.2
-14.9
-1.3
0.9
0.08
-16.7
-126.8 %
-1.5
-6
-0.5
-16.1
-142.9 %
-1.4
-0.28
57.3
1 761.7
-24.1 %
100
1 498.1
85
263.6
-16.8 %
15
—
0
35.8
2
161.4
-2.8 %
9.2
102.2
-32.1 %
5.8
-40.8
-2.3
0.8
0.05
62.2
-44 %
3.5
16.9
1
37.5
-48.3 %
2.1
0.64
58.4
2 322.2
-2.2 %
100
2 005.5
86.4
316.7
14.2 %
13.6
—
0
36
1.6
166.1
3.6 %
7.2
150.6
28.8 %
6.5
-39.7
-1.7
0.1
0.004
111
15.9 %
4.8
32.8
1.4
72.5
32.1 %
3.1
1.22
59.3
2 374.7
27.3 %
100
2 097.4
88.3
277.3
9.5 %
11.7
—
0
30
1.3
160.4
3.7 %
6.8
116.9
18.6 %
4.9
-21
-0.9
-0.1
-0.004
95.8
63.5 %
4
32.6
1.4
54.9
62.9 %
2.3
0.92
59.9
1 865.7
-3.7 %
100
1 612.4
86.4
253.3
46.2 %
13.6
—
0
31.6
1.7
154.7
-0.2 %
8.3
98.6
441.8 %
5.3
-40.1
-2.1
0.1
0.005
58.6
2341.7 %
3.1
19.3
1
33.7
817 %
1.8
0.56
59.9
1 937.7
—
100
1 764.5
91.1
173.2
—
8.9
—
0
31.5
1.6
155
—
8
18.2
—
0.9
-15.3
-0.8
-0.5
-0.03
2.4
—
0.1
2.8
0.1
-4.7
—
-0.2
-0.08
59.2