DK - Delek US Holdings, Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
20,245,800
20,245,800
10,648,200
7,301,800
9,298,200
Cost of Revenue
19,321,200
19,321,200
10,476,400
7,544,800
8,408,100
Gross Profit
924,600
924,600
171,800
-243,000
890,100
Operating Expense
466,300
466,300
302,200
359,000
397,800
Operating Income
458,300
458,300
-130,400
-602,000
492,300
Net Non Operating Interest Income Expense
-195,300
-195,300
-136,700
-125,700
-119,800
Other Income Expense
91,400
91,400
34,100
-35,400
30,200
Pretax Income
354,400
354,400
-233,000
-763,100
402,700
Tax Provision
63,900
63,900
-62,500
-192,700
71,700
Net Income Common Stockholders
257,100
257,100
-203,500
-608,000
310,600
Diluted NI Available to Com Stockholders
257,100
257,100
-203,500
-608,000
310,600
Basic EPS
-
-
-1.73
-8.31
4.10
Diluted EPS
-
-
-1.73
-8.31
4.06
Basic Average Shares
-
-
73,984
73,598
75,853
Diluted Average Shares
-
-
73,984
73,598
76,574
Total Operating Income as Reported
489,500
489,500
-130,400
-728,000
492,300
Total Expenses
19,787,500
19,787,500
10,778,600
7,903,800
8,805,900
Net Income from Continuing & Discontinued Operation
257,100
257,100
-203,500
-608,000
310,600
Normalized Income
231,516
231,526
-203,500
-556,275
305,400
Interest Income
-
-
500
3,300
11,300
Interest Expense
195,300
195,300
137,200
129,000
131,100
Net Interest Income
-195,300
-195,300
-136,700
-125,700
-119,800
EBIT
549,700
549,700
-95,800
-634,100
533,800
EBITDA
836,700
-
-
-
-
Reconciled Cost of Revenue
19,057,400
19,321,200
10,476,400
7,544,800
8,408,100
Reconciled Depreciation
287,000
23,200
25,000
26,000
23,600
Net Income from Continuing Operation Net Minority Interest
257,100
257,100
-203,500
-608,000
305,400
Total Unusual Items Excluding Goodwill
31,200
31,200
0
-69,200
0
Total Unusual Items
31,200
31,200
0
-69,200
0
Normalized EBITDA
805,500
541,700
-70,800
-538,900
557,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,616
5,626
0
-17,475
0

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