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| Date | Value |
|---|---|
| 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 |