Company: DK
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0001694426-25-000013
Chunk: 183

Company: Delek US Holdings, Inc.
Filing Date: 2025-02-26
Form: 10-K
Item: Item 8
Chunk 183
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2)Operating expenses related to wholesale business (excluding depreciation and amortization presented below)3.4 4.4 8.6 General and administrative expenses252.8 272.0 313.7 Depreciation and amortization24.8 16.7 11.2 Asset impairment243.5 37.9 — Other operating income, net(55.5)(6.9)(12.1)Total operating costs and expenses12,343.7 16,222.5 19,343.5 Operating (loss) income(491.5)244.7 457.5 Interest expense, net313.0 318.0 195.8 Income from equity method investments(92.2)(86.2)(57.7)Other income, net(6.3)(3.7)(2.4)Total non-operating expense, net214.5 228.1 135.7 (Loss) income from continuing operations before income tax (benefit) expense(706.0)16.6 321.8 Income tax (benefit) expense(107.9)(3.0)56.4 (Loss) income from continuing operations, net of tax(598.1)19.6 265.4 Discontinued operations:Income from discontinued operations, including gain on sale of discontinued operations105.9 35.2 32.6 Income tax expense28.7 8.1 7.5 Income from discontinued operations, net of tax77.2 27.1 25.1 Net (loss) income (520.9)46.7 290.5 Non-controlling interests39.5 26.9 33.4 Net (loss) income attributable to Delek$(560.4)$19.8 $257.1 Basic (loss) income per share:(Loss) income from continuing operations$(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 (