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10-Q

Quarterly Report

Delek US Holdings, Inc. DK

0001628280-25-050541

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Filed
Nov 7, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2025 · Oct 31, 2025 60.05M sh
Shares Diluted Q3 2025 · Sep 30, 2025 60.94M sh
Shares Diluted Q3 2025 · Sep 30, 2025 60.93M sh
Shares Diluted Q3 2025 · Sep 30, 2024 64.06M sh
Shares Diluted Q3 2025 · Sep 30, 2024 64.1M sh
Dividends Paid Q3 2025 · Sep 30, 2025 $46.7M
Dividends Paid Q3 2025 · Sep 30, 2024 $48.1M
Capex Q3 2025 · Sep 30, 2025 $409.5M
Capex Q3 2025 · Sep 30, 2024 $237.2M
Operating Cash Flow Q3 2025 · Sep 30, 2025 $33M
Operating Cash Flow Q3 2025 · Sep 30, 2024 $96.7M
Long Term Debt Q3 2025 · Sep 30, 2025 $3.17B
Long Term Debt Q3 2025 · Dec 31, 2024 $2.76B
Short Term Debt Q3 2025 · Sep 30, 2025 $9.5M
Short Term Debt Q3 2025 · Dec 31, 2024 $9.5M
Cash And Equivalents Q3 2025 · Sep 30, 2025 $630.9M
Cash And Equivalents Q3 2025 · Dec 31, 2024 $735.6M
Current Liabilities Q3 2025 · Sep 30, 2025 $2.72B
Current Liabilities Q3 2025 · Dec 31, 2024 $2.52B
Current Assets Q3 2025 · Sep 30, 2025 $2.35B
Current Assets Q3 2025 · Dec 31, 2024 $2.33B
Total Assets Q3 2025 · Sep 30, 2025 $7.08B
Total Assets Q3 2025 · Dec 31, 2024 $6.67B
Eps Diluted Q3 2025 · Sep 30, 2025 $2.93
Eps Diluted Q3 2025 · Sep 30, 2025 −$1.66
Eps Diluted Q3 2025 · Sep 30, 2024 −$1.20
Eps Diluted Q3 2025 · Sep 30, 2024 −$2.29
Eps Basic Q3 2025 · Sep 30, 2025 $2.96
Eps Basic Q3 2025 · Sep 30, 2025 −$1.66
Eps Basic Q3 2025 · Sep 30, 2024 −$1.20
Eps Basic Q3 2025 · Sep 30, 2024 −$2.29
Sga Expense Q3 2025 · Sep 30, 2025 $76.8M
Sga Expense Q3 2025 · Sep 30, 2025 $214.9M
Sga Expense Q3 2025 · Sep 30, 2024 $70.4M
Sga Expense Q3 2025 · Sep 30, 2024 $191.6M
Net Income Q3 2025 · Sep 30, 2025 $178M
Net Income Q3 2025 · Sep 30, 2025 −$101.1M
Net Income Q3 2025 · Sep 30, 2024 −$76.8M
Net Income Q3 2025 · Sep 30, 2024 −$146.6M
Operating Income Q3 2025 · Sep 30, 2025 $295.7M
Operating Income Q3 2025 · Sep 30, 2025 $136.4M
Operating Income Q3 2025 · Sep 30, 2024 −$121.9M
Operating Income Q3 2025 · Sep 30, 2024 −$88.1M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $2.49B
Cost Of Revenue Q3 2025 · Sep 30, 2025 $7.91B
Cost Of Revenue Q3 2025 · Sep 30, 2024 $3.06B
Cost Of Revenue Q3 2025 · Sep 30, 2024 $9.39B
Revenue Q3 2025 · Sep 30, 2025 $2.89B
Revenue Q3 2025 · Sep 30, 2025 $8.29B
Revenue Q3 2025 · Sep 30, 2024 $3.04B
Revenue Q3 2025 · Sep 30, 2024 $9.48B