Delek US Holdings (DK) Operating Income (2016 - 2026)
Delek US Holdings (DK) posted quarterly Operating Income of -$179.3 million for Q1 2026, down 42.53% year-over-year from -$312.0 million in Q1 2025, and down 208.93% quarter-over-quarter from $164.6 million in Q4 2025.
Delek US Holdings (DK) Operating Income (2016 - 2026) Analysis & Trends
Delek US Holdings' Operating Income history runs 11 years deep, the most recent figure standing at -$179.3 million for Q1 2026.
- In Q1 2026, Operating Income fell 42.53% year-over-year to -$179.3 million; the TTM figure through Mar 2026 stood at $247.5 million (up 138.28% YoY), while the FY2025 annual figure was $301.0 million, up 161.24% from the prior year.
- Operating Income for Q1 2026 stood at -$179.3 million, down from $164.6 million in the prior quarter.
- The five-year high for Operating Income was $493.3 million in Q2 2022, with the low at -$403.4 million in Q4 2024.
- The 5-year median for Operating Income is $29.2 million (2024), against an average of $21.4 million.
- The sharpest annual moves came in 2022 and 2025: Operating Income surged 1082.67% in 2022, then tumbled 828.26% in 2025.
- Delek US Holdings' Operating Income stood at -$103.5 million in 2022, then plunged by 39.03% to -$143.9 million in 2023, then plunged by 180.33% to -$403.4 million in 2024, then surged by 140.8% to $164.6 million in 2025, then plunged by 208.93% to -$179.3 million in 2026.
- Business Quant data shows DK's Operating Income at -$179.3 million in Q1 2026, $164.6 million in Q4 2025, and $295.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 95.66 Bn | 87.89 Bn | 9.27 Bn | 7.32 Bn |
| 2 | Valero Energy | 94.75 Bn | 86.88 Bn | 5.47 Bn | 5.20 Bn |
| 3 | Phillips 66 | 89.01 Bn | 84.91 Bn | 8.38 Bn | -38.69 Bn |
| 4 | HF Sinclair | 15.53 Bn | 13.27 Bn | 1.57 Bn | 1.17 Bn |
| 5 | Sunoco | 10.05 Bn | 9.28 Bn | 1.46 Bn | 583.00 Mn |
| 6 | PBF Energy | 8.17 Bn | 7.28 Bn | 1.15 Bn | 1.27 Bn |
| 7 | Cosan | 6.54 Bn | 1.43 Bn | 552.94 Mn | 568.77 Mn |
| 8 | Ultrapar Holdings | 6.44 Bn | 4.72 Bn | 603.08 Mn | 727.72 Mn |
| 9 | Icahn Enterprises | 5.02 Bn | 3.05 Bn | 198.00 Mn | -3.16 Bn |
| 10 | Delek US Holdings | 3.90 Bn | 3.27 Bn | 365.10 Mn | 302.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 302.40 Mn |
| Mar 31, 2026 | -179.30 Mn |
| Dec 31, 2025 | 164.60 Mn |
| Sep 30, 2025 | 295.70 Mn |
| Jun 30, 2025 | -33.50 Mn |
| Mar 31, 2025 | -125.80 Mn |
| Dec 31, 2024 | -403.40 Mn |
| Sep 30, 2024 | -121.90 Mn |
| Jun 30, 2024 | 4.60 Mn |
| Mar 31, 2024 | 29.20 Mn |
| Dec 31, 2023 | -143.90 Mn |
| Sep 30, 2023 | 212.10 Mn |
| Jun 30, 2023 | 37.60 Mn |
| Mar 31, 2023 | 138.90 Mn |
| Dec 31, 2022 | -103.50 Mn |
| Sep 30, 2022 | 53.00 Mn |
| Jun 30, 2022 | 493.30 Mn |
| Mar 31, 2022 | 46.70 Mn |
| Dec 31, 2021 | 25.00 Mn |
| Sep 30, 2021 | 37.90 Mn |