DK — Delek US Holdings Income Statement

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Annual income statement for Delek US Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2021 December 31st	R2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	10,648	19,801	16,467	11,852	10,723
Cost of Revenue
Gross Profit	272	746	548	-53.8	613
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	10,683	19,344	16,223	12,347	10,422
Operating Profit	-34.7	458	245	-495	301
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-137	322	16.6	-706	38.9
Provision for Income Taxes
Net Income After Taxes	-95.3	265	19.6	-598	45.7
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-128	257	19.8	-560	-22.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-128	257	19.8	-560	-22.8
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-1.86	3.01	0.193	-8.2	0.784
Dividends per Share
Special Dividends per Share