Delek US Holdings (DK) Cost of Revenue (2016 - 2026)

Delek US Holdings (DK) recorded quarterly Cost of Revenue of $2.8 billion in Q1 2026, up 188.04% quarter-over-quarter from $966.3 million in Q4 2025, and up 15.99% on a YoY basis from $2.4 billion in Q1 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 $8.3 billion (down 24.19% YoY), while the FY2025 annual figure was $8.9 billion, down 25.4% from the prior year.
  • Cost of Revenue was $2.8 billion for Q1 2026 at Delek US Holdings, up from $966.3 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $5.2 billion in Q3 2022 to a low of $966.3 million in Q4 2025.
  • Historically, Cost of Revenue has averaged $3.3 billion across 5 years, with a median of $3.3 billion in 2024.
  • The sharpest annual moves came in 2022 and 2025: Cost of Revenue soared 159.24% in 2022, then slumped 61.48% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $4.2 billion in 2022, then fell by 11.01% to $3.7 billion in 2023, then plunged by 32.47% to $2.5 billion in 2024, then plunged by 61.48% to $966.3 million in 2025, then surged by 188.04% to $2.8 billion in 2026.
  • The last three Cost of Revenue figures came in at $2.8 billion (Q1 2026), $966.3 million (Q4 2025), and $2.2 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Marathon Petroleum 77.61 Bn 82.13 Bn 3.31 Bn 31.26 Bn
2 Valero Energy 76.94 Bn 74.27 Bn 30.79 Bn 1.60 Bn
3 Phillips 66 73.12 Bn 69.12 Bn 31.12 Bn 1.88 Bn
4 HF Sinclair 12.79 Bn 11.71 Bn 1.19 Bn 5.93 Bn
5 Sunoco 9.07 Bn 8.35 Bn 1.69 Bn 9.00 Bn
6 Cosan 5.03 Bn 155.31 Mn 552.94 Mn -3.48 Bn
7 Icahn Enterprises 4.61 Bn 3.31 Bn -134.00 Mn 2.34 Bn
8 PBF Energy 4.49 Bn 4.08 Bn 278.50 Mn 7.63 Bn
9 Cvr Energy 3.16 Bn 2.85 Bn -103.00 Mn 2.08 Bn
10 Delek US Holdings 2.89 Bn 2.52 Bn -130.20 Mn 2.78 Bn

Historic Data

Download Data
DateValue
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 2.42 Bn
Jun 30, 2025 2.42 Bn
Mar 31, 2025 2.40 Bn
Mar 31, 2025 2.40 Bn
Dec 31, 2024 2.51 Bn
Dec 31, 2024 2.51 Bn
Sep 30, 2024 2.79 Bn
Sep 30, 2024 2.79 Bn
Jun 30, 2024 3.29 Bn
Jun 30, 2024 3.29 Bn
Mar 31, 2024 3.03 Bn
Mar 31, 2024 3.03 Bn
Dec 31, 2023 3.71 Bn
Dec 31, 2023 3.71 Bn