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Delek US Holdings, Inc. (DK)

NYSE - NYSE Delayed Price. Currency in USD
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24.93+0.16 (+0.65%)
At close: 4:00PM EDT
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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
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
7,301,800
7,301,800
9,298,200
10,233,100
7,267,100
Cost of Revenue
7,544,800
7,544,800
8,408,100
9,260,300
6,756,600
Gross Profit
-243,000
-243,000
890,100
972,800
510,500
Operating Expense
359,000
359,000
397,800
360,900
324,100
Operating Income
-602,000
-602,000
492,300
611,900
186,400
Net Non Operating Interest Income Expense
-125,700
-125,700
-119,800
-120,100
-89,800
Other Income Expense
-35,400
-35,400
30,200
-6,300
202,700
Pretax Income
-763,100
-763,100
402,700
485,500
299,300
Tax Provision
-192,700
-192,700
71,700
101,900
-29,200
Net Income Common Stockholders
-608,000
-608,000
310,600
340,100
288,800
Diluted NI Available to Com Stockholders
-608,000
-608,000
310,600
340,100
288,800
Basic EPS
-
-
4.10
4.18
4.04
Diluted EPS
-
-
4.06
4.02
4.00
Basic Average Shares
-
-
75,853
82,797
71,566
Diluted Average Shares
-
-
76,574
86,768
72,303
Total Operating Income as Reported
-728,000
-728,000
492,300
611,900
186,400
Total Expenses
7,903,800
7,903,800
8,805,900
9,621,200
7,080,700
Net Income from Continuing & Discontinued Operation
-608,000
-608,000
310,600
340,100
288,800
Normalized Income
-556,308
-556,308
305,400
367,207
294,700
Interest Income
3,300
3,300
11,300
5,800
4,000
Interest Expense
129,000
129,000
131,100
125,900
93,800
Net Interest Income
-125,700
-125,700
-119,800
-120,100
-89,800
EBIT
-634,100
-634,100
533,800
611,400
393,100
EBITDA
-355,700
-
-
-
-
Reconciled Cost of Revenue
7,292,400
7,292,400
8,227,900
9,099,000
6,756,600
Reconciled Depreciation
278,400
278,400
203,800
199,400
153,300
Net Income from Continuing Operation Net Minority Interest
-608,000
-608,000
305,400
348,800
294,700
Total Unusual Items Excluding Goodwill
-69,200
-69,200
0
-23,300
0
Total Unusual Items
-69,200
-69,200
0
-23,300
0
Normalized EBITDA
-286,500
-286,500
737,600
834,100
546,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,508
-17,508
0
-4,893
0