dk: the income statement

MyFinsight

For the quarter ending 2025-09-30, DK made -$100K in revenue. $178,000K in net income. Net profit margin of -178000.00%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
(loss) income from discontinued operations, including gain on sale of discontinued operations	-400	-1,000	-400	95,400
Income tax (benefit) expense	-100	-200	-100	28,100
(loss) income from discontinued operations, net of tax	-300	-800	-300	67,300
Net income (loss)	194,800	-90,100	-158,500	-67,500
Net income attributed to non-controlling interests	16,800	16,300	14,200	9,300
Net income (loss) attributable to delek	178,000	-106,400	-172,700	-76,800

Basic (in shares)	60,190,054	60,506,943	62,115,776	64,063,609
Diluted (in shares)	60,944,900	60,506,943	62,115,776	64,063,609
Total basic income (loss) per share (in dollars per share)	2.96	-1.76	-2.78	-1.2
Total diluted income (loss) per share (in dollars per share)	2.93	-1.76	-2.78	-1.2