# Delek US Holdings, Inc.: overview

DK · NYSE · CIK 1694426 · [Energy](/sectors/energy.md) · fiscal year ends Dec 31

Pages: [Overview](/companies/dk.md) · [Financials](/companies/dk/financials.md) · [Filings](/companies/dk/filings.md) · [Insiders](/companies/dk/insiders.md)

Latest reported revenue: [$4.09bn](/filings/0001628280-26-053106.md) for Q2 FY2026, three months to 2026-06-30, from the 10-Q filed Aug 5, 2026 (XBRL us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax, accession 0001628280-26-053106).

## Last eight quarters

| Line item | Unit | Q3 FY2024 (2024-09-30) | Q4 FY2024 (2024-12-31) | Q1 FY2025 (2025-03-31) | Q2 FY2025 (2025-06-30) | Q3 FY2025 (2025-09-30) | Q4 FY2025 (2025-12-31) | Q1 FY2026 (2026-03-31) | Q2 FY2026 (2026-06-30) |
| --- | --- | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: |
| Revenue | $m | [3,042](/filings/0001628280-26-012664.md) | [2,374](/filings/0001628280-26-012664.md) | [2,642](/filings/0001628280-26-028274.md) | [2,765](/filings/0001628280-26-053106.md) | [2,887](/filings/0001628280-26-012664.md) | [2,429](/filings/0001628280-26-012664.md) | [2,653](/filings/0001628280-26-028274.md) | [4,087](/filings/0001628280-26-053106.md) |
| Gross margin | % | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported |
| Operating margin | % | [(4.0%)](/filings/0001628280-26-012664.md) | [(17.0%)](/filings/0001628280-26-012664.md) | [(4.8%)](/filings/0001628280-26-028274.md) | [(1.2%)](/filings/0001628280-26-053106.md) | [10.2%](/filings/0001628280-26-012664.md) | [6.8%](/filings/0001628280-26-012664.md) | [(6.8%)](/filings/0001628280-26-028274.md) | [7.4%](/filings/0001628280-26-053106.md) |
| Net margin | % | [(2.5%)](/filings/0001628280-26-012664.md) | [(17.4%)](/filings/0001628280-26-012664.md) | [(6.5%)](/filings/0001628280-26-028274.md) | [(3.8%)](/filings/0001628280-26-053106.md) | [6.2%](/filings/0001628280-26-012664.md) | [3.2%](/filings/0001628280-26-012664.md) | [(7.6%)](/filings/0001628280-26-028274.md) | [4.1%](/filings/0001628280-26-053106.md) |
| Diluted EPS | $ per share | [(1.20)](/filings/0001628280-25-050541.md) | not reported | [(2.78)](/filings/0001628280-26-028274.md) | [(1.76)](/filings/0001628280-26-053106.md) | [2.93](/filings/0001628280-25-050541.md) | not reported | [(3.34)](/filings/0001628280-26-028274.md) | [2.71](/filings/0001628280-26-053106.md) |
| Free cash flow | $m | [(141) d](/filings/0001628280-25-050541.md) | [(354) d](/filings/0001628280-26-012664.md) | [(198)](/filings/0001628280-26-028274.md) | [(114) d](/filings/0001628280-26-053106.md) | [(64.0) d](/filings/0001628280-25-050541.md) | [383 d](/filings/0001628280-26-012664.md) | [273](/filings/0001628280-26-028274.md) | [89.1 d](/filings/0001628280-26-053106.md) |

- Revenue. XBRL Revenue: us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.
- Gross margin (gross profit / revenue). XBRL Revenue: us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.
- Operating margin (operating income / revenue). XBRL Operating income: us-gaap:OperatingIncomeLoss; Revenue: us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.
- Net margin (net income / revenue). XBRL Net income: us-gaap:NetIncomeLoss; Revenue: us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.
- Diluted EPS. XBRL Diluted EPS: us-gaap:EarningsPerShareDiluted.
- Free cash flow (operating cash flow − capital expenditure). XBRL Operating cash flow: us-gaap:NetCashProvidedByUsedInOperatingActivities; Capital expenditure: us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. Derived values: 9-month figure less the 6-month figure; 12-month figure less the 9-month figure; 6-month figure less the 3-month figure.

## Last five fiscal years

| Line item | Unit | FY2021 (2021-12-31) | FY2022 (2022-12-31) | FY2023 (2023-12-31) | FY2024 (2024-12-31) | FY2025 (2025-12-31) |
| --- | --- | ---: | ---: | ---: | ---: | ---: |
| Revenue | $bn | [10.6](/filings/0001694426-24-000028.md) | [19.8](/filings/0001694426-25-000013.md) | [16.5](/filings/0001628280-26-012664.md) | [11.9](/filings/0001628280-26-012664.md) | [10.7](/filings/0001628280-26-012664.md) |
| Gross margin | % | not reported | not reported | not reported | not reported | not reported |
| Operating margin | % | [(0.3%)](/filings/0001694426-24-000028.md) | [2.3%](/filings/0001694426-25-000013.md) | [1.5%](/filings/0001628280-26-012664.md) | [(4.1%)](/filings/0001628280-26-012664.md) | [2.8%](/filings/0001628280-26-012664.md) |
| Net margin | % | [(1.2%)](/filings/0001694426-24-000028.md) | [1.3%](/filings/0001694426-25-000013.md) | [0.1%](/filings/0001628280-26-012664.md) | [(4.7%)](/filings/0001628280-26-012664.md) | [(0.2%)](/filings/0001628280-26-012664.md) |
| Diluted EPS | $ per share | [(1.73)](/filings/0001694426-24-000028.md) | [3.59](/filings/0001694426-25-000013.md) | [0.30](/filings/0001628280-26-012664.md) | [(8.77)](/filings/0001628280-26-012664.md) | [(0.38)](/filings/0001628280-26-012664.md) |
| Free cash flow | $bn | [0.1](/filings/0001694426-24-000028.md) | [0.1](/filings/0001694426-25-000013.md) | [0.6](/filings/0001628280-26-012664.md) | [(0.5)](/filings/0001628280-26-012664.md) | [0.0](/filings/0001628280-26-012664.md) |

- Revenue. XBRL Revenue: us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.
- Gross margin (gross profit / revenue). XBRL Revenue: us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.
- Operating margin (operating income / revenue). XBRL Operating income: us-gaap:OperatingIncomeLoss; Revenue: us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.
- Net margin (net income / revenue). XBRL Net income: us-gaap:NetIncomeLoss; Revenue: us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.
- Diluted EPS. XBRL Diluted EPS: us-gaap:EarningsPerShareDiluted.
- Free cash flow (operating cash flow − capital expenditure). XBRL Operating cash flow: us-gaap:NetCashProvidedByUsedInOperatingActivities; Capital expenditure: us-gaap:PaymentsToAcquirePropertyPlantAndEquipment.

Each value links to the filing it came from. d marks a derived value. A ratio is not reported when any input is missing.

## Insider purchases and sales

The last 20 open-market transactions on Form 4 (codes P and S). Reported price is as stated on the form, not a market price. [All insider transactions](/companies/dk/insiders.md)

None in coverage.

## Funds that report holding it

From each manager’s latest Form 13F, largest reported value first. Reported value is as filed: filing data, not a price. [All funds](/funds.md)

| Fund | Quarter ended | Reported value | Shares | Put or call | Change on the quarter before |
| --- | --- | ---: | ---: | --- | --- |
| [BlackRock, Inc.](/funds/2012383.md) | 2026-06-30 | $275.2m | 5,416,899 |  | Added +280,357 |
| [VANGUARD PORTFOLIO MANAGEMENT LLC](/funds/2100121.md) | 2026-06-30 | $197.1m | 3,878,912 |  | Added +244,415 |
| [STATE STREET CORP](/funds/93751.md) | 2026-06-30 | $163.8m | 3,223,307 |  | Added +175,336 |
| [Rubric Capital Management LP](/funds/1687509.md) | 2026-06-30 | $136.5m | 2,687,449 |  | Unchanged |
| [VANGUARD CAPITAL MANAGEMENT LLC](/funds/2100119.md) | 2026-06-30 | $135.1m | 2,658,066 |  | Added +41,216 |
| [TWO SIGMA INVESTMENTS, LP](/funds/1179392.md) | 2026-06-30 | $110.9m | 2,181,712 |  | Added +281,747 |
| [FMR LLC](/funds/315066.md) | 2026-06-30 | $102.7m | 2,021,441 |  | Added +231,987 |
| [Allianz Asset Management GmbH](/funds/1535323.md) | 2026-06-30 | $94.4m | 1,858,572 |  | Added +39,960 |
| [River Road Asset Management, LLC](/funds/1341401.md) | 2026-06-30 | $93.4m | 1,837,251 |  | Reduced −643,127 |
| [GOLDMAN SACHS GROUP INC](/funds/886982.md) | 2026-06-30 | $81.0m | 1,594,759 |  | Reduced −770,643 |

## Recent filings

[All 1,007 filings](/companies/dk/filings.md)

| Filed | Accepted | Form | What it is | Accession |
| --- | --- | --- | --- | --- |
| 2026-10-29 | 16:31 ET | [8-K](/filings/0001628280-26-068279.md) | 8.01 Other events; 9.01 Financial statements and exhibits | 0001628280-26-068279 |
| 2026-09-29 | 17:24 ET | [8-K](/filings/0001193125-26-407833.md) | 1.01 Entry into a material agreement; 2.03 New direct financial obligation; 3.02 Unregistered sale of equity; 8.01 Other events; 9.01 Financial statements and exhibits | 0001193125-26-407833 |
| 2026-08-07 | 17:03 ET | [8-K/A](/filings/0001628280-26-054914.md) | 2.02 Results of operations; 9.01 Financial statements and exhibits | 0001628280-26-054914 |
| 2026-08-05 | 13:09 ET | [10-Q](/filings/0001628280-26-053106.md) | Quarterly report, period 2026-06-30 | 0001628280-26-053106 |
| 2026-08-05 | 06:34 ET | [8-K](/filings/0001628280-26-052892.md) | 9.01 Financial statements and exhibits | 0001628280-26-052892 |
| 2026-07-23 | 16:38 ET | [8-K](/filings/0001628280-26-049412.md) | 8.01 Other events; 9.01 Financial statements and exhibits | 0001628280-26-049412 |
| 2026-07-02 | 16:30 ET | [8-K](/filings/0001628280-26-046943.md) | 5.02 Departure or appointment of officers or directors | 0001628280-26-046943 |
| 2026-05-15 | 17:27 ET | [8-K](/filings/0001193125-26-227267.md) | 1.01 Entry into a material agreement; 2.03 New direct financial obligation; 9.01 Financial statements and exhibits | 0001193125-26-227267 |
| 2026-05-08 | 16:30 ET | [8-K](/filings/0001193125-26-214755.md) | 7.01 Regulation FD disclosure | 0001193125-26-214755 |
| 2026-04-29 | 13:47 ET | [10-Q](/filings/0001628280-26-028274.md) | Quarterly report, period 2026-03-31 | 0001628280-26-028274 |

## Latest annual report

[Form 10-K for the fiscal year ended Dec 31, 2025](/filings/0001628280-26-012664.md), filed Feb 27, 2026.

## Forecast league

Q3 FY2026, the quarter ended 2026-09-30, is open for forecasts until the first results filing for it is accepted by EDGAR. Results are due by \[object Promise\]. [Forecast this quarter](/leagues/2026q3/targets/7ab74efb-75cc-49b6-819a-808320d618d4)

## About the filer

- CIK: 1694426
- Tickers: DK
- Exchange: NYSE
- SIC code: 2911 Petroleum Refining
- State of incorporation: DE
- Filer category: Large accelerated filer

Source: SEC EDGAR, XBRL company facts, the filing index and Forms 4. Last ingested by Listed: Oct 29, 2026, 16:32 ET. No prices; not investment advice.