KPIs & Operating Metrics(New)
Growth Metrics

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

Delek US Holdings has reported Cost of Revenue over the past 11 years, most recently at $2.8 billion for Q1 2026.

  • For Q1 2026, Cost of Revenue rose 15.99% year-over-year to $2.8 billion; the TTM value through Mar 2026 reached $8.3 billion, down 24.19%, while the annual FY2025 figure was $8.9 billion, 25.4% down from the prior year.
  • Cost of Revenue for Q1 2026 was $2.8 billion at Delek US Holdings, up from $966.3 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $5.2 billion in Q3 2022 and troughed at $966.3 million in Q4 2025.
  • A 5-year average of $3.3 billion and a median of $3.3 billion in 2024 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: soared 159.24% in 2022 and later plummeted 61.48% in 2025.
  • Year by year, Cost of Revenue stood at $4.2 billion in 2022, then decreased by 11.01% to $3.7 billion in 2023, then crashed by 32.47% to $2.5 billion in 2024, then plummeted by 61.48% to $966.3 million in 2025, then skyrocketed by 188.04% to $2.8 billion in 2026.
  • Business Quant data shows Cost of Revenue for DK at $2.8 billion in Q1 2026, $966.3 million in Q4 2025, and $2.2 billion in Q3 2025.