KPIs & Operating Metrics(New)
Growth Metrics

Delek US Holdings (DK) Operating Expenses (2016 - 2025)

Delek US Holdings (DK) has 10 years of Operating Expenses data on record, last reported at $2.3 billion in Q4 2025.

  • For Q4 2025, Operating Expenses changed N/A year-over-year to $2.3 billion; the TTM value through Dec 2025 reached $5.1 billion, changed N/A, while the annual FY2025 figure was $10.4 billion, 15.57% down from the prior year.
  • Operating Expenses reached $2.3 billion in Q4 2025 per DK's latest filing, up from $76.6 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $5.5 billion in Q2 2022 and bottomed at $76.6 million in Q2 2025.
  • Average Operating Expenses over 5 years is $3.4 billion, with a median of $3.2 billion recorded in 2024.
  • Peak YoY movement for Operating Expenses: soared 141.09% in 2022, then plummeted 97.68% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $3.1 billion in 2021, then soared by 35.25% to $4.2 billion in 2022, then fell by 2.01% to $4.1 billion in 2023, then decreased by 22.56% to $3.2 billion in 2024, then dropped by 28.43% to $2.3 billion in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $2.3 billion in Q4 2025, $76.6 million in Q2 2025, and $2.8 billion in Q1 2025.