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    Delek US Holdings (DK) stock price & financials

    View DK earnings calls

    Overview

    Price

    Market Cap

    Sector

    Rank

    Performance+167.4% 1Y

    Financials

    Income Statement

    Financial Trajectories

    11
    Quarterly
    MetricQ3 FY24Q4 FY24Q1 FY25Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Trend
    EarningsRevenue
    $3.04B
    $2.37B
    $2.64B
    $2.76B
    $2.89B
    -5.1%
    $2.43B
    +2.3%
    $2.65B
    +0.4%
    $4.09B
    +47.8%
    Strengthening
    Operating Profit
    -$121.90M
    -$403.40M
    -$125.80M
    -$33.50M
    $295.70M
    $164.60M
    -$179.30M
    -42.5%
    $302.40M
    Weakening
    Net Profit
    -$76.80M
    -$413.80M
    -$172.70M
    -$106.40M
    $178.00M
    $78.30M
    -$201.30M
    -16.6%
    $169.50M
    Weakening
    EPS
    $-1.20
    $-2.78
    $-1.76
    $2.96
    $-3.34
    -20.1%
    $2.76
    Weakening
    Other Income
    -$53.20M
    -$48.90M
    -$69.20M
    -$69.90M
    -$60.70M
    -14.1%
    -$62.30M
    -27.4%
    -$69.60M
    -0.6%
    -$80.50M
    -15.2%
    Weakening
    Interest
    Depreciation
    Profit before Tax
    -$175.10M
    -$452.30M
    -$195.00M
    -$103.40M
    $235.00M
    $102.30M
    -$248.90M
    -27.6%
    $221.90M
    Weakening
    MarginsOPM
    -4.0%
    -17.0%
    -4.8%
    -1.2%
    10.2%
    6.8%
    -6.8%
    -42.0%
    7.4%
    Weakening
    Tax
    23.0%
    11.3%
    18.9%
    13.6%
    17.0%
    -26.2%
    4.1%
    -63.7%
    23.4%
    +23.9%
    18.8%
    +38.1%
    Stable
    ReturnsROIC
    19.8%
    106.9%
    44.6%
    27.5%
    -46.0%
    -331.8%
    -20.2%
    -118.9%
    52.0%
    +16.6%
    -43.8%
    -259.3%
    Weakening

    Balance Sheet

    Balance Sheet

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    AssetsCash & Equivalents$1.08B$955.30M$787.50M$856.50M$841.30M$821.80M$735.60M$625.80M$628.60M
    Short-Term Investments
    Total Current Assets$2.42B$2.96B$2.30B$3.02B$3.72B$2.67B$2.33B$2.07B$2.60B
    Net PP&E$2.19B$2.61B$2.55B$2.52B$2.96B$2.82B$3.03B$3.34B$3.50B
    Goodwill$857.80M$855.70M$729.70M$729.70M$702.30M$687.50M$475.30M$475.30M$475.30M
    Intangibles$104.40M$110.30M$107.80M$102.70M$315.60M$287.70M$321.60M$405.70M$400.40M
    Total Assets$5.76B$7.02B$6.13B$6.81B$8.19B$7.17B$6.67B$6.85B$7.55B
    LiabilitiesTotal Current Liabilities$1.66B$2.36B$1.90B$3.13B$3.09B$2.69B$2.52B$2.53B$3.41B
    Short-Term Debt$32.00M$36.40M$33.40M$92.20M$74.50M$44.50M$9.50M$9.50M$8.50M
    Long-Term Debt$1.75B$2.03B$2.31B$2.13B$2.98B$2.56B$2.76B$3.22B$3.18B
    Long-Term Leases$144.30M$131.80M$152.00M$122.40M$85.70M$54.80M$46.10M$38.30M
    Total Liabilities$3.95B$5.18B$5.02B$5.80B$7.12B$6.21B$6.09B$6.30B$7.13B
    EquityCommon Stock & APIC$900.0K$900.0K$900.0K$900.0K$900.0K$800.0K$800.0K$800.0K$800.0K
    Retained Earnings$981.80M$1.21B$522.00M$384.70M$507.90M$430.00M-$205.70M-$311.10M-$387.80M
    Total Equity$1.81B$1.84B$1.12B$1.01B$1.07B$959.70M$575.20M$547.30M$422.70M
    HighlightsNet Cash / (Debt)-$704.00M-$1.11B-$1.56B-$1.36B-$2.21B-$1.78B-$2.03B-$2.61B-$2.56B

    Cash Flow

    Cash Flow

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    ActivitiesCash from Operating$560.30M$575.20M-$282.90M$371.40M$425.30M$1.01B-$66.80M$535.80M$1.27B
    Cash from Investing-$125.30M-$691.30M-$191.30M-$178.40M-$931.60M-$408.00M-$241.50M-$697.90M-$586.80M
    Cash from Financing-$297.60M-$7.90M$306.40M-$124.00M$491.10M-$624.70M$221.70M$52.30M-$670.90M
    SummaryCapital Expenditure-$322.00M-$413.00M-$269.40M-$222.20M-$280.20M-$392.50M-$427.70M-$529.50M-$589.50M
    Free Cash Flow$238.30M$162.20M-$552.30M$149.20M$145.10M$621.10M-$494.50M$6.30M$681.30M
    FCF Margin2.3%1.7%-7.6%1.4%0.7%3.8%-4.2%0.1%5.7%

    Ratios