Company: DK
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0001694426-25-000013
Chunk: 258

Company: Delek US Holdings, Inc.
Filing Date: 2025-02-26
Form: 10-K
Item: Item 15
Chunk 258
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$(7.3)$232.0 Numerator for EPS - discontinued operationsIncome from discontinued operations, including gain on sale of discontinued operations$105.9 $35.2 $32.6 Less: Income tax expense28.7 8.1 7.5 Income from discontinued operations, net of tax$77.2 $27.1 $25.1 Denominator:Weighted average common shares outstanding (denominator for basic EPS)63,882,219 65,406,089 70,789,458 Dilutive effect of stock-based awards— — 726,903 Weighted average common shares outstanding, assuming dilution (denominator for diluted EPS)63,882,219 65,406,089 71,516,361 EPS:Basic (loss) income per share:(Loss) income from continuing operations$(9.98)$(0.11)$3.28 Income from discontinued operations1.21 0.41 0.35 Total basic (loss) income per share$(8.77)$0.30 $3.63 Diluted (loss) income per share:(Loss) income from continuing operations$(9.98)$(0.11)$3.24 Income from discontinued operations1.21 0.41 0.35 Total diluted (loss) income per share$(8.77)$0.30 $3.59 The following equity instruments were excluded from the diluted weighted average common shares outstanding because their effect would be anti-dilutive:Antidilutive stock-based compensation (because average share price is less than exercise price)2,116,047 1,718,880 2,299,660 Antidilutive due to loss467,499 569,212 — Total antidilutive stock-based compensation2,583,546 2,288,092 2,299,660 

7.  Delek Logistics

Delek Logistics is a publicly traded limited partnership formed by Delek in 2012 that owns and operates crude oil, refined products and natural gas logistics and marketing assets as well as water disposal and recycling assets. A substantial majority of Delek Logistics' assets are integral to Delek’s refining and marketing operations. As of December 31, 2024, we owned a 66.3% interest in Delek Logistics, consisting of 34,111,278 common limited partner units