Delek US Holdings (DK) EBITDA Margin (2016 - 2026)
Delek US Holdings (DK) posted quarterly EBITDA Margin of 6.76% for Q1 2026, down 200.0% year-over-year from 6.76% in Q1 2025, and down 199.75% quarter-over-quarter from 6.78% in Q4 2025.
Analysis
Delek US Holdings (DK) EBITDA Margin (2016 - 2026) Analysis & Trends
Delek US Holdings' EBITDA Margin history runs 11 years deep, the most recent figure standing at 6.76% for Q1 2026.
- In Q1 2026, EBITDA Margin fell 200.0% year-over-year to 6.76%; the TTM figure through Mar 2026 stood at 2.31% (up 799.0% YoY), while the FY2025 annual figure was 2.81%, up 695.0% from the prior year.
- EBITDA Margin for Q1 2026 stood at 6.76%, down from 6.78% in the prior quarter.
- The five-year high for EBITDA Margin was 10.24% in Q3 2025, with the low at 16.99% in Q4 2024.
- The 5-year median for EBITDA Margin is 0.92% (2023), against an average of 0.13%.
- The sharpest annual moves came in 2024 and 2025: EBITDA Margin slumped 1334 bps in 2024, then jumped 2377 bps in 2025.
- Delek US Holdings' EBITDA Margin stood at 2.31% in 2022, then sank by 58 bps to 3.65% in 2023, then sank by 366 bps to 16.99% in 2024, then surged by 140 bps to 6.78% in 2025, then plunged by 200 bps to 6.76% in 2026.
- Business Quant data shows DK's EBITDA Margin at 6.76% in Q1 2026, 6.78% in Q4 2025, and 10.24% in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 111.50 Bn | 103.73 Bn | 9.27 Bn | 15.45% |
| 2 | Valero Energy | 107.64 Bn | 99.77 Bn | 5.47 Bn | 11.76% |
| 3 | Phillips 66 | 102.84 Bn | 98.74 Bn | 8.38 Bn | -74.35% |
| 4 | HF Sinclair | 18.98 Bn | 16.71 Bn | 1.57 Bn | 11.24% |
| 5 | Sunoco | 10.46 Bn | 9.69 Bn | 1.46 Bn | 4.09% |
| 6 | PBF Energy | 8.74 Bn | 7.85 Bn | 1.15 Bn | 10.89% |
| 7 | Ultrapar Holdings | 7.75 Bn | 5.63 Bn | 912.61 Mn | 8.81% |
| 8 | Icahn Enterprises | 4.57 Bn | 2.60 Bn | 198.00 Mn | -102.66% |
| 9 | Delek US Holdings | 4.29 Bn | 3.66 Bn | 365.10 Mn | 7.40% |
| 10 | Cvr Energy | 4.27 Bn | 3.53 Bn | 117.00 Mn | 3.51% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 7.40% |
| Mar 31, 2026 | -6.76% |
| Dec 31, 2025 | 6.78% |
| Sep 30, 2025 | 10.24% |
| Jun 30, 2025 | -1.21% |
| Mar 31, 2025 | -4.76% |
| Dec 31, 2024 | -16.99% |
| Sep 30, 2024 | -4.01% |
| Jun 30, 2024 | 0.14% |
| Mar 31, 2024 | 0.93% |
| Dec 31, 2023 | -3.65% |
| Sep 30, 2023 | 4.58% |
| Jun 30, 2023 | 0.92% |
| Mar 31, 2023 | 3.63% |
| Dec 31, 2022 | -2.31% |
| Sep 30, 2022 | 1.00% |
| Jun 30, 2022 | 9.33% |
| Mar 31, 2022 | 2.54% |
| Dec 31, 2021 | 0.80% |
| Sep 30, 2021 | 3.27% |