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10-K

Annual Report

Delek US Holdings, Inc. DK

0001628280-26-012664

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Filed
Feb 27, 2026 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2025 · Feb 20, 2026 59.81M sh
Shares Diluted FY 2025 · Dec 31, 2025 60.7M sh
Shares Diluted FY 2025 · Dec 31, 2024 63.88M sh
Shares Diluted restated FY 2025 · Dec 31, 2023 65.41M sh
Dividends Paid FY 2025 · Dec 31, 2025 $62M
Dividends Paid FY 2025 · Dec 31, 2024 $64.2M
Dividends Paid FY 2025 · Dec 31, 2023 $60.3M
Capex FY 2025 · Dec 31, 2025 $529.5M
Capex FY 2025 · Dec 31, 2024 $427.7M
Capex restated FY 2025 · Dec 31, 2023 $392.5M
Operating Cash Flow FY 2025 · Dec 31, 2025 $535.8M
Operating Cash Flow FY 2025 · Dec 31, 2024 −$66.8M
Operating Cash Flow FY 2025 · Dec 31, 2023 $1.01B
Long Term Debt FY 2025 · Dec 31, 2025 $3.22B
Long Term Debt FY 2025 · Dec 31, 2024 $2.76B
Short Term Debt FY 2025 · Dec 31, 2025 $9.5M
Short Term Debt FY 2025 · Dec 31, 2024 $9.5M
Cash And Equivalents FY 2025 · Dec 31, 2025 $625.8M
Cash And Equivalents FY 2025 · Dec 31, 2024 $735.6M
Current Liabilities FY 2025 · Dec 31, 2025 $2.53B
Current Liabilities FY 2025 · Dec 31, 2024 $2.52B
Current Assets FY 2025 · Dec 31, 2025 $2.07B
Current Assets FY 2025 · Dec 31, 2024 $2.33B
Total Assets FY 2025 · Dec 31, 2025 $6.85B
Total Assets FY 2025 · Dec 31, 2024 $6.67B
Eps Diluted FY 2025 · Dec 31, 2025 −$0.38
Eps Diluted FY 2025 · Dec 31, 2024 −$8.77
Eps Diluted FY 2025 · Dec 31, 2023 $0.30
Eps Basic FY 2025 · Dec 31, 2025 −$0.38
Eps Basic FY 2025 · Dec 31, 2024 −$8.77
Eps Basic FY 2025 · Dec 31, 2023 $0.30
Sga Expense FY 2025 · Dec 31, 2025 $269.5M
Sga Expense FY 2025 · Dec 31, 2024 $252.8M
Sga Expense restated FY 2025 · Dec 31, 2023 $272M
Net Income FY 2025 · Dec 31, 2025 $78.3M
Net Income FY 2025 · Dec 31, 2025 −$22.8M
Net Income FY 2025 · Sep 30, 2025 $178M
Net Income FY 2025 · Jun 30, 2025 −$106.4M
Net Income FY 2025 · Mar 31, 2025 −$172.7M
Net Income FY 2025 · Dec 31, 2024 −$413.8M
Net Income FY 2025 · Dec 31, 2024 −$560.4M
Net Income FY 2025 · Sep 30, 2024 −$76.8M
Net Income FY 2025 · Jun 30, 2024 −$37.2M
Net Income FY 2025 · Mar 31, 2024 −$32.6M
Net Income FY 2025 · Dec 31, 2023 $19.8M
Operating Income FY 2025 · Dec 31, 2025 $164.6M
Operating Income FY 2025 · Dec 31, 2025 $301M
Operating Income FY 2025 · Sep 30, 2025 $295.7M
Operating Income FY 2025 · Jun 30, 2025 −$33.5M
Operating Income FY 2025 · Mar 31, 2025 −$125.8M
Operating Income FY 2025 · Dec 31, 2024 −$403.4M
Operating Income FY 2025 · Dec 31, 2024 −$491.5M
Operating Income FY 2025 · Sep 30, 2024 −$121.9M
Operating Income FY 2025 · Jun 30, 2024 $4.6M
Operating Income FY 2025 · Mar 31, 2024 $29.2M
Operating Income restated FY 2025 · Dec 31, 2023 $244.7M
Cost Of Revenue FY 2025 · Dec 31, 2025 $10.11B
Cost Of Revenue FY 2025 · Dec 31, 2024 $11.9B
Cost Of Revenue restated FY 2025 · Dec 31, 2023 $15.92B
Revenue FY 2025 · Dec 31, 2025 $2.43B
Revenue FY 2025 · Dec 31, 2025 $10.72B
Revenue FY 2025 · Sep 30, 2025 $2.89B
Revenue FY 2025 · Jun 30, 2025 $2.76B
Revenue FY 2025 · Mar 31, 2025 $2.64B
Revenue FY 2025 · Dec 31, 2024 $2.37B
Revenue FY 2025 · Dec 31, 2024 $11.85B
Revenue FY 2025 · Sep 30, 2024 $3.04B
Revenue FY 2025 · Jun 30, 2024 $3.31B
Revenue FY 2025 · Mar 31, 2024 $3.13B
Revenue restated FY 2025 · Dec 31, 2023 $16.47B