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10-Q

Quarterly Report

Delek US Holdings, Inc. DK

0001694426-25-000112

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Filed
Aug 6, 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 Q2 2025 · Jul 31, 2025 60.15M sh
Shares Diluted Q2 2025 · Jun 30, 2025 60.51M sh
Shares Diluted Q2 2025 · Jun 30, 2025 61.31M sh
Shares Diluted Q2 2025 · Jun 30, 2024 64.21M sh
Shares Diluted Q2 2025 · Jun 30, 2024 64.12M sh
Dividends Paid Q2 2025 · Jun 30, 2025 $31.4M
Dividends Paid Q2 2025 · Jun 30, 2024 $31.7M
Capex Q2 2025 · Jun 30, 2025 $301.5M
Capex restated Q2 2025 · Jun 30, 2024 $118.2M
Operating Cash Flow Q2 2025 · Jun 30, 2025 −$11M
Operating Cash Flow Q2 2025 · Jun 30, 2024 $118.3M
Long Term Debt Q2 2025 · Jun 30, 2025 $3.09B
Long Term Debt Q2 2025 · Dec 31, 2024 $2.76B
Short Term Debt Q2 2025 · Jun 30, 2025 $9.5M
Short Term Debt Q2 2025 · Dec 31, 2024 $9.5M
Cash And Equivalents Q2 2025 · Jun 30, 2025 $615.5M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $735.6M
Current Liabilities Q2 2025 · Jun 30, 2025 $2.91B
Current Liabilities Q2 2025 · Dec 31, 2024 $2.52B
Current Assets Q2 2025 · Jun 30, 2025 $2.32B
Current Assets Q2 2025 · Dec 31, 2024 $2.33B
Total Assets Q2 2025 · Jun 30, 2025 $7.07B
Total Assets Q2 2025 · Dec 31, 2024 $6.67B
Eps Diluted Q2 2025 · Jun 30, 2025 −$1.76
Eps Diluted Q2 2025 · Jun 30, 2025 −$4.55
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.58
Eps Diluted Q2 2025 · Jun 30, 2024 −$1.09
Eps Basic Q2 2025 · Jun 30, 2025 −$1.76
Eps Basic Q2 2025 · Jun 30, 2025 −$4.55
Eps Basic Q2 2025 · Jun 30, 2024 −$0.58
Eps Basic Q2 2025 · Jun 30, 2024 −$1.09
Sga Expense Q2 2025 · Jun 30, 2025 $76.6M
Sga Expense Q2 2025 · Jun 30, 2025 $138.1M
Sga Expense restated Q2 2025 · Jun 30, 2024 $60.2M
Sga Expense restated Q2 2025 · Jun 30, 2024 $121.2M
Net Income Q2 2025 · Jun 30, 2025 −$106.4M
Net Income Q2 2025 · Jun 30, 2025 −$279.1M
Net Income Q2 2025 · Jun 30, 2024 −$37.2M
Net Income Q2 2025 · Jun 30, 2024 −$69.8M
Operating Income Q2 2025 · Jun 30, 2025 −$33.5M
Operating Income Q2 2025 · Jun 30, 2025 −$159.3M
Operating Income restated Q2 2025 · Jun 30, 2024 $4.6M
Operating Income restated Q2 2025 · Jun 30, 2024 $33.8M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $2.71B
Cost Of Revenue Q2 2025 · Jun 30, 2025 $5.42B
Cost Of Revenue restated Q2 2025 · Jun 30, 2024 $3.29B
Cost Of Revenue restated Q2 2025 · Jun 30, 2024 $6.32B
Revenue Q2 2025 · Jun 30, 2025 $2.76B
Revenue Q2 2025 · Jun 30, 2025 $5.41B
Revenue restated Q2 2025 · Jun 30, 2024 $3.31B
Revenue restated Q2 2025 · Jun 30, 2024 $6.44B