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dk: the income statement
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Logistics
$130,300K
Refining
$2,756,700K
Net revenues
$2,887,000K
(-5.11%↓ Y/Y)
Operating income (loss)
$295,700K
(342.58%↑ Y/Y)
Total operating costs
and expenses
$2,591,300K
(-18.11%↓ Y/Y)
Other operating
(income) expense net
$100K
(100.78%↑ Y/Y)
Income (loss) from
continuing operations...
$235,000K
(234.21%↑ Y/Y)
Total non-operating
expense, net
-$60,700K
(-14.10%↓ Y/Y)
Other (income)
expense, net
$1,200K
(140.00%↑ Y/Y)
Income from equity
method investments
$31,200K
(24.30%↑ Y/Y)
Asset impairment
$16,300K
(77.17%↑ Y/Y)
Depreciation and
amortization
$5,500K
(-1.79%↓ Y/Y)
General and
administrative expenses
$76,800K
(9.09%↑ Y/Y)
Operating expenses
related to wholesale...
$3,500K
(-5.41%↓ Y/Y)
Total cost of sales
$2,489,300K
(-18.72%↓ Y/Y)
Income (loss) from
continuing operations, net...
$195,100K
(244.73%↑ Y/Y)
Income tax expense
(benefit)
$39,900K
(199.01%↑ Y/Y)
Interest expense, net
-$93,100K
(-18.15%↓ Y/Y)
Depreciation and
amortization
$95,800K
(3.57%↑ Y/Y)
Operating expenses
(excluding depreciation...
$227,800K
(25.58%↑ Y/Y)
Cost of materials and
other
$2,165,700K
(-22.34%↓ Y/Y)
Net income (loss)
$194,800K
(388.59%↑ Y/Y)
(loss) income from
discontinued operations, net...
-$300K
(-100.45%↓ Y/Y)
Income tax (benefit)
expense
-$100K
(-100.36%↓ Y/Y)
Net income (loss)
attributable to delek
$178,000K
(331.77%↑ Y/Y)
Net income
attributed to...
$16,800K
(80.65%↑ Y/Y)
(loss) income from
discontinued operations,...
-$400K
(-100.42%↓ Y/Y)
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Income Statement
source: myfinsight.com
Delek US Holdings, Inc. (DK)
Delek US Holdings, Inc. (DK)