Company: DK
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001628280-25-050541
Chunk: 2

Company: Delek US Holdings, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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1)12.8 (6.7)(67.6)Total operating costs and expenses2,591.3 3,164.3 8,157.1 9,566.6 Operating income (loss)295.7 (121.9)136.4 (88.1)Interest expense, net93.1 78.8 263.1 244.1 Income from equity method investments(31.2)(25.1)(66.7)(77.4)Other (income) expense, net(1.2)(0.5)3.4 (1.1)Total non-operating expense, net60.7 53.2 199.8 165.6 Income (loss) from continuing operations before income tax expense (benefit)235.0 (175.1)(63.4)(253.7)Income tax expense (benefit)39.9 (40.3)(11.0)(56.7)Income (loss) from continuing operations, net of tax195.1 (134.8)(52.4)(197.0)Discontinued operations:(Loss) income from discontinued operations, including gain on sale of discontinued operations(0.4)95.4 (1.8)107.8 Income tax (benefit) expense(0.1)28.1 (0.4)29.6 (Loss) income from discontinued operations, net of tax(0.3)67.3 (1.4)78.2 Net income (loss)194.8 (67.5)(53.8)(118.8)Net income attributed to non-controlling interests16.8 9.3 47.3 27.8 Net income (loss) attributable to Delek$178.0 $(76.8)$(101.1)$(146.6)Basic income (loss) per share:Income (loss) from continuing operations$2.96 $(2.25)$(1.64)$(3.51)Income (loss) from discontinued operations— 1.05 (0.02)1.22 Total basic income (loss) per share$2.96 $(1.20)$(1.66)$(2.29)Diluted income (loss) per share:Income (loss) from continuing operations$2.93