Flagship explainer
How DELEK US HOLDINGS, INC. makes its money
Start with a dollar of revenue and follow what the filing says remains.
Honest partial: the filing did not provide a normalized tag for Research and development, Selling, general and administrative; those components are omitted, not plugged.
| Filed line | Value | % of revenue | Source |
|---|---|---|---|
| $10.7B | 100% |
| |
| Cost of revenue | $10.1B | 94% |
|
| $612M | 6% |
| |
| $301M | 3% |
| |
| Income before tax | $38.9M | 0% |
|
| Income tax | −$6.8M | −0% |
|
| −$22.8M | −0% |
|
Source:
- SEC filing · FY 2025Filing detailsAccession 0001628280-26-012664