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10-Q

Quarterly Report

Delek US Holdings, Inc. DK

0001694426-25-000060

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Filed
May 7, 2025 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 Q1 2025 · May 1, 2025 60.73M sh
Long Term Debt Q1 2025 · Mar 31, 2025 $3.03B
Long Term Debt Q1 2025 · Dec 31, 2024 $2.76B
Short Term Debt Q1 2025 · Mar 31, 2025 $9.5M
Short Term Debt Q1 2025 · Dec 31, 2024 $9.5M
Cash And Equivalents Q1 2025 · Mar 31, 2025 $623.8M
Cash And Equivalents Q1 2025 · Dec 31, 2024 $735.6M
Current Liabilities Q1 2025 · Mar 31, 2025 $2.59B
Current Liabilities Q1 2025 · Dec 31, 2024 $2.52B
Current Assets Q1 2025 · Mar 31, 2025 $2.21B
Current Assets Q1 2025 · Dec 31, 2024 $2.33B
Total Assets Q1 2025 · Mar 31, 2025 $6.88B
Total Assets Q1 2025 · Dec 31, 2024 $6.67B
Shares Diluted Q1 2025 · Mar 31, 2024 64.02M sh
Dividends Paid Q1 2025 · Mar 31, 2024 $15.7M
Capex restated Q1 2025 · Mar 31, 2024 $38.3M
Operating Cash Flow Q1 2025 · Mar 31, 2024 $166.7M
Eps Diluted Q1 2025 · Mar 31, 2024 −$0.51
Eps Basic Q1 2025 · Mar 31, 2024 −$0.51
Sga Expense restated Q1 2025 · Mar 31, 2024 $61M
Net Income Q1 2025 · Mar 31, 2024 −$32.6M
Operating Income restated Q1 2025 · Mar 31, 2024 $29.2M
Cost Of Revenue restated Q1 2025 · Mar 31, 2024 $3.03B
Revenue restated Q1 2025 · Mar 31, 2024 $3.13B