Delek US Holdings (DK) Cost of Revenue (2016 - 2026)
Delek US Holdings (DK) posted quarterly Cost of Revenue of $2.8 billion for Q1 2026, up 15.99% year-over-year from $2.4 billion in Q1 2025, and up 188.04% quarter-over-quarter from $966.3 million in Q4 2025.
Delek US Holdings (DK) Cost of Revenue (2016 - 2026) Analysis & Trends
Delek US Holdings' Cost of Revenue history runs 11 years deep, the most recent figure standing at $2.8 billion for Q1 2026.
- In Q1 2026, Cost of Revenue rose 15.99% year-over-year to $2.8 billion; the TTM figure through Mar 2026 stood at $8.6 billion (down 19.53% YoY), while the FY2025 annual figure was $8.9 billion, down 17.7% from the prior year.
- Cost of Revenue for Q1 2026 stood at $2.8 billion, up from $966.3 million in the prior quarter.
- The five-year high for Cost of Revenue was $5.3 billion in Q2 2022, with the low at $966.3 million in Q4 2025.
- The 5-year median for Cost of Revenue is $3.1 billion (2024), against an average of $3.4 billion.
- The sharpest annual moves came in 2022 and 2025: Cost of Revenue jumped 148.06% in 2022, then plunged 56.76% in 2025.
- Delek US Holdings' Cost of Revenue stood at $4.9 billion in 2022, then dropped by 1.93% to $4.8 billion in 2023, then plunged by 53.52% to $2.2 billion in 2024, then slumped by 56.76% to $966.3 million in 2025, then jumped by 188.04% to $2.8 billion in 2026.
- Business Quant data shows DK's Cost of Revenue at $2.8 billion in Q1 2026, $966.3 million in Q4 2025, and $2.2 billion in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 97.05 Bn | 89.28 Bn | 9.27 Bn | 43.06 Bn |
| 2 | Valero Energy | 95.18 Bn | 87.30 Bn | 5.47 Bn | 39.01 Bn |
| 3 | Phillips 66 | 89.90 Bn | 85.80 Bn | 8.38 Bn | 43.66 Bn |
| 4 | HF Sinclair | 15.35 Bn | 13.09 Bn | 1.57 Bn | 8.82 Bn |
| 5 | Sunoco | 10.13 Bn | 9.36 Bn | 1.46 Bn | 12.80 Bn |
| 6 | PBF Energy | 8.19 Bn | 7.29 Bn | 1.15 Bn | 10.53 Bn |
| 7 | Cosan | 6.43 Bn | 1.32 Bn | 552.94 Mn | 1.23 Bn |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn | 6.38 Bn |
| 9 | Icahn Enterprises | 5.07 Bn | 3.10 Bn | 198.00 Mn | 2.88 Bn |
| 10 | Delek US Holdings | 3.92 Bn | 3.29 Bn | 365.10 Mn | 3.72 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.72 Bn |
| Jun 30, 2026 | 3.72 Bn |
| Mar 31, 2026 | 2.78 Bn |
| Mar 31, 2026 | 2.78 Bn |
| Dec 31, 2025 | 966.30 Mn |
| Dec 31, 2025 | 966.30 Mn |
| Sep 30, 2025 | 2.17 Bn |
| Sep 30, 2025 | 2.17 Bn |
| Jun 30, 2025 | 2.71 Bn |
| Jun 30, 2025 | 2.71 Bn |
| Mar 31, 2025 | 2.40 Bn |
| Mar 31, 2025 | 2.40 Bn |
| Dec 31, 2024 | 2.23 Bn |
| Dec 31, 2024 | 2.23 Bn |
| Sep 30, 2024 | 3.06 Bn |
| Sep 30, 2024 | 3.06 Bn |
| Jun 30, 2024 | 3.03 Bn |
| Jun 30, 2024 | 3.03 Bn |
| Mar 31, 2024 | 2.73 Bn |
| Mar 31, 2024 | 2.73 Bn |