Delek US Energy Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
16,917M
-16.44%
16,260M
658M
275M
286M
0M
383M
324M
52M
0M
20M
-92.30%
16,534M
-302M
735M
342M
383M
20,246M
90.13%
19,321M
925M
466M
349M
0M
490M
195M
354M
64M
257M
-250.79%
19,788M
-195M
542M
23M
490M
10,648M
45.83%
10,476M
172M
302M
229M
0M
-130M
137M
-233M
-63M
-171M
-70.11%
10,779M
-137M
-71M
25M
-130M
7,302M
-21.47%
7,545M
-243M
359M
248M
0M
-728M
129M
-763M
-193M
-570M
-283.64%
7,904M
-126M
-539M
278M
-728M
9,298M
-8.59%
8,408M
890M
398M
275M
0M
492M
131M
403M
72M
311M
-10.13%
8,806M
-120M
557M
204M
492M
10,172M
39.98%
9,200M
973M
361M
248M
0M
612M
126M
486M
103M
346M
19.67%
9,561M
-120M
673M
199M
635M
7,267M
73.11%
6,757M
511M
324M
170M
0M
186M
94M
299M
138M
289M
-287.90%
7,081M
-90M
546M
153M
393M
4,198M
-27.15%
4,062M
136M
227M
106M
0M
-49M
54M
-391M
-172M
-154M
-892.27%
4,290M
-53M
-18M
0M
-134M
5,762M
-30.78%
5,422M
340M
259M
126M
0M
81M
58M
27M
-16M
19M
-90.23%
5,681M
0M
219M
0M
85M
8,324M
-4.39%
7,714M
610M
244M
133M
0M
367M
41M
328M
0M
199M
68.73%
7,958M
0M
480M
0M
368M
8,707M
-0.23%
8,259M
448M
210M
121M
0M
238M
38M
207M
0M
118M
-56.85%
8,469M
0M
334M
0M
244M
8,727M
21.23%
8,068M
659M
186M
104M
0M
473M
46M
428M
0M
273M
72.33%
8,254M
0M
556M
0M
473M
7,198M
91.67%
6,751M
447M
159M
81M
0M
286M
51M
248M
0M
158M
-298.12%
6,910M
0M
362M
0M
288M
3,756M
40.83%
3,642M
113M
117M
59M
0M
9M
34M
-85M
0M
-80M
-11,514.29%
3,759M
0M
58M
0M
-4M
2,667M
-42.22%
2,613M
54M
120M
64M
0M
31M
26M
5M
0M
1M
-97.36%
2,733M
0M
-14M
0M
-66M
4,615M
12.65%
4,210M
405M
325M
57M
0M
81M
24M
40M
0M
27M
-72.51%
4,535M
0M
125M
0M
84M
4,097M
27.73%
3,853M
244M
88M
55M
0M
157M
31M
132M
0M
96M
3.66%
3,941M
0M
197M
0M
159M
3,208M
57.87%
2,818M
389M
234M
38M
0M
155M
25M
137M
0M
93M
45.05%
3,053M
0M
182M
0M
155M
2,032M
136.84%
1,732M
300M
180M
23M
0M
120M
20M
99M
0M
64M
774.35%
1,912M
0M
148M
0M
130M
858M
42.95%
731M
127M
107M
15M
0M
20M
8M
11M
0M
7M
13.16%
837M
0M
33M
0M
20M
600M
9.20%
0M
600M
0M
0M
0M
600M
0M
0M
0M
6M
-1,396.00%
0M
0M
600M
0M
600M
550M
-
460M
89M
82M
0M
0M
8M
6M
-1M
0M
-1M
-1,396.00%
542M
0M
15M
0M
8M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4,049M
-9.60%
4,106M
-57M
59M
67M
0M
-116M
81M
-199M
-38M
-165M
50.32%
4,165M
-79M
-29M
88M
-116M
4,748M
-10.83%
4,424M
325M
100M
72M
0M
225M
82M
168M
32M
129M
666.07%
4,524M
-82M
258M
8M
250M
4,196M
-29.87%
4,038M
158M
108M
76M
0M
50M
80M
-5M
-4M
-8M
-102.29%
4,146M
-80M
82M
7M
75M
3,924M
-11.99%
3,687M
237M
94M
72M
0M
143M
77M
88M
16M
64M
334.46%
3,782M
-77M
171M
7M
143M
4,479M
44.12%
4,452M
27M
135M
107M
0M
-107M
63M
-153M
-44M
-110M
161.81%
4,587M
-63M
-89M
6M
-107M
5,325M
80.11%
5,181M
144M
91M
62M
0M
72M
51M
21M
4M
17M
-7.18%
5,272M
-51M
78M
73M
72M
5,983M
172.99%
5,334M
649M
155M
127M
0M
493M
44M
469M
100M
362M
-546.12%
5,489M
-44M
518M
68M
493M
4,459M
86.40%
4,355M
104M
58M
53M
0M
47M
38M
18M
3M
15M
-115.01%
4,412M
-38M
62M
6M
47M
3,108M
65.13%
3,068M
40M
50M
65M
0M
-11M
37M
-44M
-10M
-42M
-85.71%
3,119M
-37M
1M
8M
-7M
2,957M
43.32%
2,826M
130M
84M
59M
0M
46M
38M
33M
6M
18M
-120.54%
2,911M
-38M
76M
61M
71M
2,192M
42.72%
2,186M
6M
91M
59M
0M
-85M
33M
-119M
-46M
-81M
-192.47%
2,277M
-33M
-80M
6M
-85M
2,392M
31.35%
2,396M
-4M
77M
47M
0M
-80M
30M
-104M
-12M
-99M
-68.64%
2,472M
-29M
-68M
72M
-74M
1,882M
-17.58%
1,972M
-90M
98M
64M
0M
-314M
31M
-343M
-58M
-293M
-996.64%
2,070M
-31M
-178M
93M
-186M
2,063M
-11.63%
2,051M
12M
87M
57M
0M
-75M
32M
-93M
-16M
-88M
-271.73%
2,138M
-31M
-55M
68M
-61M
1,536M
-38.09%
1,435M
101M
78M
62M
0M
23M
30M
63M
-36M
88M
13.45%
1,513M
-29M
42M
62M
36M
1,821M
-17.21%
2,087M
-266M
96M
66M
0M
-362M
36M
-390M
-83M
-314M
-310.58%
2,183M
-35M
-348M
55M
-354M
2,284M
-5.37%
2,133M
151M
103M
77M
0M
48M
36M
20M
-12M
33M
-73.11%
2,236M
-33M
58M
50M
56M
2,334M
-6.45%
2,150M
185M
97M
66M
0M
87M
34M
73M
13M
51M
-71.47%
2,247M
-31M
113M
57M
107M
2,480M
-3.25%
2,246M
234M
100M
70M
0M
134M
33M
109M
25M
77M
-2.28%
2,346M
-30M
150M
50M
142M
2,200M
-6.51%
1,880M
320M
98M
62M
0M
222M
29M
200M
46M
149M
-527.79%
1,978M
-26M
236M
47M
229M
2,413M
-2.83%
2,142M
271M
88M
72M
0M
183M
31M
157M
0M
122M
-42.40%
2,231M
0M
199M
53M
188M
2,495M
6.56%
2,148M
347M
92M
58M
0M
255M
31M
237M
0M
180M
72.22%
2,240M
0M
276M
49M
268M
2,564M
108.30%
2,334M
229M
94M
53M
0M
135M
32M
120M
0M
79M
-308.71%
2,428M
0M
188M
49M
139M
2,353M
99.05%
2,201M
152M
113M
65M
0M
39M
33M
-29M
0M
-35M
-411.61%
2,314M
0M
89M
48M
41M
2,484M
129.00%
2,269M
214M
102M
54M
0M
112M
31M
86M
0M
211M
377.60%
2,371M
0M
165M
48M
118M
2,342M
116.83%
2,141M
200M
109M
62M
0M
91M
34M
252M
0M
104M
-164.56%
2,251M
0M
333M
47M
286M
1,231M
-13.72%
1,220M
11M
57M
28M
0M
-47M
15M
-59M
0M
-38M
441.43%
1,277M
0M
-15M
30M
-44M
1,182M
6.90%
1,097M
85M
56M
27M
0M
30M
14M
20M
0M
11M
-138.36%
1,152M
0M
63M
29M
34M
1,085M
-20.49%
1,068M
17M
61M
29M
0M
-44M
14M
-67M
0M
44M
-240.32%
1,129M
0M
-23M
30M
-53M
1,080M
-30.52%
1,027M
53M
56M
25M
0M
-3M
14M
-267M
0M
-162M
-964.71%
1,083M
0M
21M
13M
-8M
1,426M
-15.75%
1,344M
82M
66M
29M
0M
16M
15M
-10M
0M
-7M
-114.49%
1,411M
0M
43M
37M
6M
1,106M
-3.88%
1,093M
13M
71M
35M
0M
-16M
15M
-49M
0M
-29M
81.37%
1,164M
0M
-40M
36M
-76M
1,364M
-22.57%
1,318M
46M
61M
25M
0M
-15M
15M
-51M
0M
-32M
-184.00%
1,379M
0M
1M
37M
-36M
1,554M
-33.07%
1,462M
92M
68M
34M
0M
24M
16M
25M
0M
19M
-74.21%
1,530M
0M
75M
34M
41M
1,693M
-28.70%
1,544M
149M
69M
34M
0M
80M
17M
70M
0M
48M
-12.02%
1,613M
0M
122M
35M
88M
1,151M
-38.33%
1,098M
53M
61M
33M
0M
-8M
10M
-17M
0M
-16M
-147.77%
1,159M
0M
22M
28M
-7M
1,762M
-9.08%
1,626M
136M
64M
36M
0M
72M
11M
62M
0M
38M
-897.87%
1,690M
0M
103M
30M
73M
2,322M
-2.30%
2,136M
186M
65M
36M
0M
121M
10M
111M
0M
73M
-4,364.71%
2,201M
0M
150M
29M
121M
2,375M
5.68%
2,208M
167M
61M
33M
0M
106M
10M
96M
0M
55M
17.81%
2,269M
0M
134M
28M
106M
1,866M
-19.74%
1,739M
127M
59M
35M
0M
68M
10M
59M
0M
34M
-56.52%
1,798M
0M
93M
25M
68M
1,938M
-11.30%
1,865M
73M
60M
33M
0M
13M
10M
2M
0M
-5M
-107.31%
1,925M
0M
38M
26M
12M
2,377M
6.23%
2,317M
60M
48M
27M
0M
13M
10M
4M
0M
-2M
-101.69%
2,364M
0M
34M
21M
13M
2,247M
5.29%
2,121M
126M
48M
28M
0M
78M
9M
75M
0M
47M
-31.27%
2,169M
0M
106M
22M
85M
2,325M
7.11%
2,136M
189M
55M
33M
0M
134M
9M
125M
0M
78M
67.75%
2,190M
0M
157M
22M
135M
2,185M
9.17%
2,019M
165M
50M
29M
0M
115M
10M
105M
0M
64M
-1,171.67%
2,070M
0M
136M
0M
115M
2,238M
1.48%
2,029M
209M
44M
23M
0M
166M
11M
154M
0M
100M
8.43%
2,072M
0M
186M
0M
166M
2,134M
15.44%
1,971M
163M
46M
23M
0M
117M
12M
104M
0M
68M
23.50%
2,018M
0M
138M
0M
117M
2,170M
89.80%
2,039M
131M
46M
27M
0M
85M
12M
73M
0M
46M
173.37%
2,085M
0M
104M
0M
85M
2,001M
102.22%
1,954M
47M
38M
19M
0M
4M
13M
-9M
0M
-6M
-91.54%
1,992M
0M
30M
0M
9M
2,205M
151.86%
2,006M
199M
39M
19M
0M
159M
16M
147M
0M
93M
-1,034.34%
2,046M
0M
179M
0M
159M
1,849M
85.30%
1,716M
133M
45M
22M
0M
88M
15M
82M
0M
55M
266.00%
1,761M
0M
106M
0M
88M
1,144M
28.07%
1,074M
69M
34M
16M
0M
35M
7M
28M
0M
17M
-219.86%
1,108M
0M
50M
0M
35M
990M
9.87%
963M
27M
43M
14M
0M
-4M
9M
-72M
0M
-71M
236.02%
1,006M
0M
-1M
16M
-17M
876M
7.04%
852M
24M
30M
15M
0M
-6M
8M
-14M
0M
-10M
106.25%
881M
0M
9M
14M
-6M
998M
67.54%
951M
47M
31M
15M
0M
32M
9M
24M
0M
15M
-43.40%
982M
0M
31M
16M
15M
893M
153.16%
877M
16M
30M
15M
0M
-13M
9M
-22M
0M
-14M
-14,200.00%
906M
0M
1M
15M
-13M
901M
86.73%
895M
5M
-5M
18M
0M
-22M
8M
-30M
0M
-21M
-1,104.76%
891M
0M
26M
16M
10M
818M
-44.17%
801M
17M
31M
16M
0M
-2M
7M
-8M
0M
-5M
-118.90%
832M
0M
0M
14M
-14M
596M
-58.92%
574M
22M
28M
16M
0M
48M
6M
40M
0M
27M
562.50%
602M
0M
6M
13M
-6M
353M
-71.05%
343M
9M
25M
15M
0M
7M
5M
3M
0M
0M
-102.00%
368M
0M
-5M
10M
-15M
482M
-57.08%
205M
278M
260M
15M
0M
18M
6M
3M
0M
2M
-117.36%
465M
0M
39M
12M
28M
1,465M
37.58%
1,396M
70M
23M
16M
0M
46M
7M
39M
0M
25M
24.51%
1,419M
0M
53M
8M
45M
1,450M
31.42%
1,355M
95M
84M
13M
0M
11M
6M
6M
0M
4M
-94.05%
1,438M
0M
19M
10M
8M
1,218M
51.22%
1,133M
86M
81M
13M
0M
5M
6M
-7M
0M
-5M
-123.92%
1,213M
0M
16M
11M
6M
1,124M
39.15%
1,112M
12M
24M
14M
0M
-12M
7M
-20M
0M
-12M
-204.36%
1,136M
0M
-1M
11M
-12M
1,065M
15.64%
1,009M
56M
22M
14M
0M
33M
8M
27M
0M
20M
-22.56%
1,032M
0M
44M
10M
35M
1,103M
34.58%
924M
179M
78M
14M
0M
101M
8M
96M
0M
67M
59.26%
1,002M
0M
110M
9M
101M
806M
22.11%
706M
99M
65M
12M
0M
35M
7M
29M
0M
21M
62.41%
771M
0M
43M
8M
35M
808M
25.32%
595M
212M
192M
11M
0M
20M
7M
15M
0M
12M
-52.86%
788M
0M
30M
10M
20M
921M
31.79%
862M
59M
16M
10M
0M
43M
5M
39M
0M
26M
-18.92%
878M
0M
51M
7M
44M
820M
78.29%
693M
126M
58M
10M
0M
68M
6M
64M
0M
42M
514.80%
752M
0M
73M
6M
67M
660M
187.99%
583M
76M
52M
7M
0M
24M
7M
19M
0M
13M
7,699.39%
635M
0M
29M
5M
24M
644M
168.55%
593M
644M
-602M
6M
0M
42M
7M
37M
0M
25M
852.23%
602M
0M
-1,267M
0M
42M
699M
187.67%
620M
699M
-643M
7M
0M
55M
5M
51M
0M
32M
2,476.69%
643M
0M
699M
0M
55M
460M
109.58%
432M
460M
-439M
6M
0M
20M
5M
11M
0M
7M
118.57%
439M
0M
460M
0M
20M
229M
47.11%
219M
229M
-227M
4M
0M
2M
3M
1M
0M
0M
-52.72%
227M
0M
229M
0M
2M
240M
-
811M
240M
-234M
15M
0M
6M
8M
11M
0M
3M
-52.72%
234M
0M
-598M
0M
6M
243M
-
0M
243M
-238M
0M
0M
5M
0M
0M
0M
1M
-52.72%
238M
0M
243M
0M
5M
219M
-
0M
219M
-213M
0M
0M
6M
0M
0M
0M
3M
-52.72%
213M
0M
219M
0M
6M
156M
-
0M
156M
-153M
0M
0M
3M
0M
0M
0M
0M
-52.72%
153M
0M
156M
0M
3M