DK - Delek US Holdings, Inc.

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

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
9,835,700
10,172,400
7,267,100
4,197,900
5,762,000
Cost of Revenue
8,825,500
9,199,600
6,756,600
4,062,200
5,422,200
Gross Profit
1,010,200
972,800
510,500
135,700
339,800
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
268,800
247,600
169,800
106,100
126,000
Total Operating Expenses
383,300
360,900
324,100
227,300
259,100
Operating Income or Loss
626,900
611,900
186,400
-91,600
80,700
Interest Expense
126,100
125,900
93,800
54,400
58,300
Total Other Income/Expenses Net
27,400
-6,300
202,700
-246,700
3,600
Income Before Tax
540,000
485,500
299,300
-391,200
27,100
Income Tax Expense
118,900
96,400
-29,200
-171,500
-16,600
Income from Continuing Operations
421,100
389,100
328,500
-219,700
43,700
Net Income
394,000
345,600
288,800
-153,700
19,400
Net Income available to common shareholders
394,000
345,600
288,800
-153,700
19,400
Reported EPS
Basic
-
4.18
4.04
-2.49
0.32
Diluted
-
4.02
4.00
-2.49
0.32
Weighted average shares outstanding
Basic
-
82,797
71,566
61,922
60,820
Diluted
-
86,768
72,303
61,922
61,321
EBITDA
-
649,500
546,400
-220,400
219,400