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Income Statement
Delek US Holdings, Inc. (DK)
source: myfinsight.com
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Net loss
attributable to delek
-$106,400K
(-186.02%↓ Y/Y)
Net income
attributed to...
$16,300K
(46.85%↑ Y/Y)
Net loss
-$90,100K
(-245.21%↓ Y/Y)
Loss from continuing
operations, net of tax
-$89,300K
(loss) income from
discontinued operations, net...
-$800K
Income tax benefit
-$14,100K
(-83.12%↓ Y/Y)
Income tax (benefit)
expense
-$200K
Logistics
$246,400K
Refining
$2,716,800K
Loss from continuing
operations before income...
-$103,400K
(-205.92%↓ Y/Y)
(loss) income from
discontinued operations
-$1,000K
Operating Segments
Excluding Intersegment...
$2,963,200K
Total non-operating
expense, net
-$69,900K
(-47.78%↓ Y/Y)
Operating (loss) income
-$33,500K
(-348.15%↓ Y/Y)
Income from equity
method investments
$22,200K
(-26.97%↓ Y/Y)
Net revenues
$2,764,600K
(-19.20%↓ Y/Y)
Corporate And
Eliminations
-$198,600K
Interest expense, net
-$85,900K
Total operating costs
and expenses
$2,798,100K
(-17.90%↓ Y/Y)
Other expense
(income), net
-$6,200K
Operating expenses
related to wholesale...
$2,200K
(-91.63%↓ Y/Y)
Total cost of sales
$2,712,400K
(-19.40%↓ Y/Y)
Depreciation and
amortization
$6,500K
(-42.98%↓ Y/Y)
Other operating
expense (income), net
-$400K
(-100.50%↓ Y/Y)
General and
administrative expenses
$76,600K
(21.39%↑ Y/Y)
Operating expenses
(excluding depreciation...
$209,800K
(13.34%↑ Y/Y)
Cost of materials and
other
$2,415,000K
(-22.08%↓ Y/Y)
Depreciation and
amortization
$87,600K
(8.55%↑ Y/Y)
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