Company: DK
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0001694426-25-000013
Chunk: 307

Company: Delek US Holdings, Inc.
Filing Date: 2025-02-26
Form: 10-K
Item: Item 15
Chunk 307
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 ended December 31, 2024 and 2023 is summarized below. The sum of the quarterly results may differ from the annual results presented on our consolidated statements of income due to rounding. The quarterly financial information summarized below has been prepared by Delek's management and is unaudited (in millions, except per share data).For the Three Month Periods EndedMarch 31, 2024 (1)June 30, 2024 (1)September 30, 2024December 31, 2024Net revenues$3,128.0 $3,308.1 $3,042.4 $2,373.7 Operating income (loss)$29.2 $4.6 $(121.9)$(403.4)Net loss from continuing operations$(28.4)$(33.8)$(134.8)$(401.1)Net loss$(25.2)$(26.1)$(67.5)$(402.1)Net loss attributable to Delek$(32.6)$(37.2)$(76.8)$(413.8)Basic loss per share from continuing operations$(0.56)$(0.70)$(2.25)$(6.53)Diluted loss per share from continuing operations$(0.56)$(0.70)$(2.25)$(6.53)For the Three Month Periods Ended (1)March 31, 2023June 30, 2023 September 30, 2023December 31, 2023Net revenues$3,821.9 $4,074.4 $4,628.8 $3,942.1 Operating income (loss)$138.9 $37.6 $212.1 $(143.9)Net income (loss) from continuing operations$69.5 $(12.2)$125.6 $(163.3)Net income (loss)$72.2 $(1.5)$136.1 $(160.1)Net income (loss) attributable to Delek$64.3 $(8.3)$128.7 $(164.9)Basic income (loss) per share from continuing operations$0.92 $(0.29)$1.82 $(2.62)Diluted income (loss) per share from continuing operations$0.91 $(0.29)$