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Growth Metrics

Delek US Holdings (DK) Operating Expenses (2016 - 2026)

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

  • For Q1 2026, Operating Expenses rose 2.34% year-over-year to $2.8 billion; the TTM value through Mar 2026 reached $10.5 billion, down 12.7%, while the annual FY2025 figure was $10.4 billion, 15.57% down from the prior year.
  • Operating Expenses for Q1 2026 was $2.8 billion at Delek US Holdings, up from $2.3 billion in the prior quarter.
  • Over five years, Operating Expenses peaked at $5.5 billion in Q2 2022 and troughed at $2.3 billion in Q4 2025.
  • A 5-year average of $3.6 billion and a median of $3.3 billion in 2024 define the central range for Operating Expenses.
  • Biggest five-year swings in Operating Expenses: soared 144.87% in 2022 and later plummeted 32.03% in 2024.
  • Year by year, Operating Expenses stood at $4.2 billion in 2022, then decreased by 2.01% to $4.1 billion in 2023, then plummeted by 32.03% to $2.8 billion in 2024, then decreased by 18.45% to $2.3 billion in 2025, then rose by 25.06% to $2.8 billion in 2026.
  • Business Quant data shows Operating Expenses for DK at $2.8 billion in Q1 2026, $2.3 billion in Q4 2025, and $2.6 billion in Q3 2025.