Delek US Holdings annual operating income
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Delek US Holdings Operating Income Growth & History (DK)
Delek US Holdings's operating income was $301.0M for fiscal 2025.
View full Delek US Holdings company overviewDelek US Holdings annual operating income history
| Fiscal year | Period ended | Operating income | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $301.0M | $792.5M | — |
| 2024 | 2024-12-31 | −$491.5M | −$736.2M | — |
| 2023 | 2023-12-31 | $244.7M | −$212.8M | −46.51% |
| 2022 | 2022-12-31 | $457.5M | $492.2M | — |
| 2021 | 2021-12-31 | −$34.7M | $697.6M | — |
| 2020 | 2020-12-31 | −$732.3M | −$1.22B | — |
| 2019 | 2019-12-31 | $492.3M | −$119.6M | −19.55% |
| 2018 | 2018-12-31 | $611.9M | $431.6M | +239.38% |
| 2017 | 2017-12-31 | $180.3M | $229.5M | — |
| 2016 | 2016-12-31 | −$49.2M | −$117.9M | — |
| 2015 | 2015-12-31 | $68.7M | — | — |
Delek US Holdings quarterly operating income
Q1.16
Q2.16
Q3.16
Q4.16
Q1.17
Q2.17
Q3.17
Q4.17
Q1.18
Q2.18
Q3.18
Q4.18
Q1.19
Q2.19
Q3.19
Q4.19
Q1.20
Q2.20
Q3.20
Q4.20
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating income | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $302.4M | $335.9M | — |
| Q1 2026 | 2026-03-31 | −$179.3M | −$53.5M | — |
| Q4 2025 | 2025-12-31 | $164.6M | $568.0M | — |
| Q3 2025 | 2025-09-30 | $295.7M | $417.6M | — |
| Q2 2025 | 2025-06-30 | −$33.5M | −$38.1M | — |
| Q1 2025 | 2025-03-31 | −$125.8M | −$155.0M | — |
| Q4 2024 | 2024-12-31 | −$403.4M | −$259.5M | — |
| Q3 2024 | 2024-09-30 | −$121.9M | −$334.0M | — |
| Q2 2024 | 2024-06-30 | $4.6M | −$33.0M | −87.77% |
| Q1 2024 | 2024-03-31 | $29.2M | −$109.7M | −78.98% |
| Q4 2023 | 2023-12-31 | −$143.9M | −$40.4M | — |
| Q3 2023 | 2023-09-30 | $212.1M | $159.1M | +300.19% |
| Q2 2023 | 2023-06-30 | $37.6M | −$455.7M | −92.38% |
| Q1 2023 | 2023-03-31 | $138.9M | $92.2M | +197.43% |
| Q4 2022 | 2022-12-31 | −$103.5M | −$128.5M | — |
| Q3 2022 | 2022-09-30 | $53.0M | $15.1M | +39.84% |
| Q2 2022 | 2022-06-30 | $493.3M | $543.5M | — |
| Q1 2022 | 2022-03-31 | $46.7M | $94.1M | — |
| Q4 2021 | 2021-12-31 | $25.0M | $339.1M | — |
| Q3 2021 | 2021-09-30 | $37.9M | $113.1M | — |
| Q2 2021 | 2021-06-30 | −$50.2M | −$73.0M | — |
| Q1 2021 | 2021-03-31 | −$47.4M | $314.1M | — |
| Q4 2020 | 2020-12-31 | −$314.1M | −$362.3M | — |
| Q3 2020 | 2020-09-30 | −$75.2M | −$162.6M | — |
| Q2 2020 | 2020-06-30 | $22.8M | −$111.5M | −83.02% |
| Q1 2020 | 2020-03-31 | −$361.5M | −$583.9M | — |
| Q4 2019 | 2019-12-31 | $48.2M | −$134.6M | −73.63% |
| Q3 2019 | 2019-09-30 | $87.4M | −$167.8M | −65.75% |
| Q2 2019 | 2019-06-30 | $134.3M | −$800,000 | −0.59% |
| Q1 2019 | 2019-03-31 | $222.4M | $183.6M | +473.20% |
| Q4 2018 | 2018-12-31 | $182.8M | $70.3M | +62.49% |
| Q3 2018 | 2018-09-30 | $255.2M | $164.4M | +181.06% |
| Q2 2018 | 2018-06-30 | $135.1M | $181.6M | — |
| Q1 2018 | 2018-03-31 | $38.8M | $9.0M | +30.20% |
| Q4 2017 | 2017-12-31 | $112.5M | $156.6M | — |
| Q3 2017 | 2017-09-30 | $90.8M | $93.6M | — |
| Q2 2017 | 2017-06-30 | −$46.5M | −$57.8M | — |
| Q1 2017 | 2017-03-31 | $29.8M | $43.4M | — |
| Q4 2016 | 2016-12-31 | −$44.1M | — | — |
| Q3 2016 | 2016-09-30 | −$2.8M | — | — |
| Q2 2016 | 2016-06-30 | $11.3M | — | — |
| Q1 2016 | 2016-03-31 | −$13.6M | — | — |
Delek US Holdings operating income trends
Over the last five fiscal years, Delek US Holdings's operating income increased from −$732.3M to $301.0M, a change of $1.03B. The latest reported quarter, Q2 2026, shows $302.4M.
About the metric
What operating income means
Operating income is the profit or loss a company generates from its core business after cost of revenue and operating expenses, but before non-operating items such as interest and income taxes.
Calculation and source
SEC-reported operating income
TickerStat standardizes operating income reported in company SEC filings for aligned fiscal periods. It is not adjusted EBIT, an analyst estimate, or company guidance. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Delek US Holdings source filings ↗