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

Delek US Holdings' Operating Expenses history runs 11 years deep, the most recent figure standing at $2.8 billion for Q1 2026.

• In Q1 2026, Operating Expenses rose 2.34% year-over-year to $2.8 billion; the TTM figure through Mar 2026 stood at $10.5 billion (down 12.7% YoY), while the FY2025 annual figure was $10.4 billion, down 15.57% from the prior year.
• Operating Expenses was $2.8 billion for Q1 2026 at Delek US Holdings, up from $2.3 billion in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $5.5 billion in Q2 2022 to a low of $2.3 billion in Q4 2025.
• Historically, Operating Expenses has averaged $3.6 billion across 5 years, with a median of $3.3 billion in 2024.
• The sharpest annual moves came in 2022 and 2024: Operating Expenses soared 144.87% in 2022, then tumbled 32.03% in 2024.
• A 5-year view of Operating Expenses shows it stood at $4.2 billion in 2022, then slipped by 2.01% to $4.1 billion in 2023, then sank by 32.03% to $2.8 billion in 2024, then slipped by 18.45% to $2.3 billion in 2025, then grew by 25.06% to $2.8 billion in 2026.
• The last three Operating Expenses figures came in at $2.8 billion (Q1 2026), $2.3 billion (Q4 2025), and $2.6 billion (Q3 2025), per Business Quant data.