Delek US Holdings DK
NYSE DK
$72.00 +0.55 (+0.76%)
As of: Sep 3, 2026 · 10:42 AM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Marathon Petroleum 114.69 Bn 106.92 Bn 9.27 Bn 7.32 Bn
2 Valero Energy 109.71 Bn 101.83 Bn 5.47 Bn 5.20 Bn
3 Phillips 66 103.90 Bn 99.80 Bn 8.38 Bn -38.69 Bn
4 HF Sinclair 19.33 Bn 17.07 Bn 1.57 Bn 1.17 Bn
5 Sunoco 10.47 Bn 9.70 Bn 1.46 Bn 583.00 Mn
6 PBF Energy 9.00 Bn 8.10 Bn 1.15 Bn 1.27 Bn
7 Ultrapar Holdings 7.65 Bn 5.53 Bn 912.61 Mn 1.20 Bn
8 Icahn Enterprises 4.54 Bn 2.57 Bn 198.00 Mn -3.16 Bn
9 Delek US Holdings 4.41 Bn 3.78 Bn 365.10 Mn 302.40 Mn
10 Cvr Energy 4.38 Bn 3.64 Bn 117.00 Mn 78.00 Mn
Historic Data

Historic Data

Download Data
DateValue
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