Company: DK
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001694426-25-000112
Chunk: 2

Company: Delek US Holdings, Inc.
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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7)(6.6)(80.4)Total operating costs and expenses2,798.1 3,303.5 5,565.8 6,402.3 Operating (loss) income(33.5)4.6 (159.3)33.8 Interest expense, net85.9 77.6 170.0 165.3 Income from equity method investments(22.2)(30.4)(35.5)(52.3)Other expense (income), net6.2 — 4.6 (0.6)Total non-operating expense, net69.9 47.2 139.1 112.4 Loss from continuing operations before income tax benefit(103.4)(42.6)(298.4)(78.6)Income tax benefit(14.1)(8.8)(50.9)(16.4)Loss from continuing operations, net of tax(89.3)(33.8)(247.5)(62.2)Discontinued operations:(Loss) income from discontinued operations(1.0)8.8 (1.4)12.4 Income tax (benefit) expense(0.2)1.1 (0.3)1.5 (Loss) income from discontinued operations, net of tax(0.8)7.7 (1.1)10.9 Net loss(90.1)(26.1)(248.6)(51.3)Net income attributed to non-controlling interests16.3 11.1 30.5 18.5 Net loss attributable to Delek$(106.4)$(37.2)$(279.1)$(69.8)Basic loss per share:Loss from continuing operations$(1.75)$(0.70)$(4.53)$(1.26)(Loss) income from discontinued operations(0.01)0.12 (0.02)0.17 Total basic loss per share$(1.76)$(0.58)$(4.55)$(1.09)Diluted loss per share:Loss from continuing operations$(1.75)$(0.70)$(4.53)$(1.26)(Loss) income from discontinued operations(0.01)0.12 (0.02)0.17 Total diluted loss per share$(1.76)