Company: DK
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001694426-25-000112
Chunk: 191

Company: Delek US Holdings, Inc.
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 8
Chunk 191
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 (loss), as adjusted for changes to income that would result from the assumed settlement of the dilutive equity instruments included in diluted weighted average common shares outstanding, by the diluted weighted average common shares outstanding. For all periods presented, we have outstanding various equity-based compensation awards that are considered in our diluted EPS calculation (when to do so would be dilutive), and is inclusive of awards disclosed in Note 18 to these condensed consolidated financial statements. For those instruments that are indexed to our common stock, they are generally dilutive when the market price of the underlying indexed share of common stock is in excess of the exercise price.The following table sets forth the computation of basic and diluted earnings per share.(In millions, except share and per share data)Three Months Ended June 30,Six Months Ended June 30,2025202420252024Numerator:Numerator for EPS - continuing operationsNet loss from continuing operations$(89.3)$(33.8)$(247.5)$(62.2)Less: Income from continuing operations attributed to non-controlling interests16.3 11.1 30.5 18.5 Numerator for basic and diluted EPS from continuing operations attributable to Delek$(105.6)$(44.9)$(278.0)$(80.7)Numerator for EPS - discontinued operations(Loss) income from discontinued operations, including gain on sale of discontinued operations$(1.0)$8.8 $(1.4)$12.4 Less: Income tax (benefit) expense(0.2)1.1 (0.3)1.5 (Loss) income from discontinued operations, net of tax$(0.8)$7.7 $(1.1)$10.9 Denominator:Weighted average common shares outstanding (denominator for basic EPS)60,506,943 64,213,899 61,306,915 64,117,943 Dilutive effect of stock-based awards— — — — Weighted average common shares outstanding, assuming dilution (denominator for diluted EPS)60,506,943 64,213,899 61,306,915 64,117,943 EPS:Basic loss per share:Loss from continuing operations$(1.75)$(0.70)$(4.53)$(1.26)(Loss) income from discontinued operations(0.01)0.12 (0.02)0.17