$DK
Delek US Holdings, Inc. Stock $dk

$dk Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000169442623000071 Filed on August 09, 2023

Income Statement

Concept	2023 Q3	2023 Q2	2022 Q2
Revenue	$4.748B	$4.196B	$5.983B
YoY Change	-10.83%	-29.87%	172.99%
Cost Of Revenue	$4.424B	$4.038B	$5.334B
YoY Change	-14.62%	-24.3%	147.87%
Gross Profit	$324.9M	$157.7M	$648.7M
YoY Change	125.31%	-75.69%	1538.13%
Gross Profit Margin	6.84%	3.76%	10.84%
Selling, General & Admin	$72.00M	$75.80M	$126.5M
YoY Change	15.38%	-40.08%	136.45%
% of Gross Profit	22.16%	48.07%	19.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$91.30M	$89.40M	$68.00M
YoY Change	25.24%	31.47%	2.56%
% of Gross Profit	28.1%	56.69%	10.48%
Operating Expenses	$72.00M	$75.80M	$126.5M
YoY Change	15.38%	-40.08%	136.45%
Operating Profit	$224.7M	$50.10M	$493.3M
YoY Change	323.96%	-89.84%	-1082.67%
Interest Expense	$16.50M	$15.60M	-$27.90M
YoY Change	-150.15%	-155.91%	-184.04%
% of Operating Profit	7.34%	31.14%	-5.66%
Other Income/Expense, Net	-$57.10M	-$55.40M	-$24.30M
YoY Change	77.33%	127.98%	-26.59%
Pretax Income	$167.6M	-$5.300M	$469.0M
YoY Change	705.77%	-101.13%	-663.03%
Income Tax	$31.50M	-$3.800M	$100.4M
% Of Pretax Income	18.79%		21.41%
Net Earnings	$128.7M	-$8.300M	$361.8M
YoY Change	1639.19%	-102.29%	-738.1%
Net Earnings / Revenue	2.71%	-0.2%	6.05%
Basic Earnings Per Share	$1.98	-$0.13	$5.11
Diluted Earnings Per Share	$1.97	-$0.13	$5.05
COMMON SHARES
Basic Shares Outstanding	64.82M shares	65.73M shares	70.81M shares
Diluted Shares Outstanding	65.46M shares	65.77M shares	71.68M shares

Balance Sheet

Concept	2023 Q3	2023 Q2	2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$901.7M	$821.6M	$1.245B
YoY Change	-21.85%	-33.99%	49.41%
Cash & Equivalents	$901.7M	$821.6M	$1.245B
Short-Term Investments
Other Short-Term Assets	$85.60M	$94.60M	$187.5M
YoY Change	-58.45%	-49.55%	-30.81%
Inventory	$1.179B	$1.276B	$1.806B
Prepaid Expenses	$42.50M	$49.20M	$62.00M
Receivables	$1.167B	$1.004B	$1.319B
Other Receivables	$9.900M	$9.700M	$1.600M
Total Short-Term Assets	$3.333B	$3.196B	$4.557B
YoY Change	-17.28%	-29.87%	53.89%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.835B	$2.869B	$2.660B
YoY Change	5.85%	7.86%	12.59%
Goodwill	$744.3M	$744.3M	$740.0M
YoY Change	0.07%	0.58%	1.41%
Intangibles	$300.4M	$305.1M	$325.8M
YoY Change	-6.3%	-6.35%	208.23%
Long-Term Investments	$371.2M	$363.7M	$354.6M
YoY Change	2.94%	2.57%	-1.72%
Other Assets	$124.6M	$121.6M	$96.10M
YoY Change	53.83%	26.53%	-3.9%
Total Long-Term Assets	$4.536B	$4.573B	$4.367B
YoY Change	3.85%	4.72%	14.12%
TOTAL ASSETS
Total Short-Term Assets	$3.333B	$3.196B	$4.557B
Total Long-Term Assets	$4.536B	$4.573B	$4.367B
Total Assets	$7.869B	$7.770B	$8.925B
YoY Change	-6.29%	-12.94%	31.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.007B	$1.990B	$2.450B
YoY Change	-6.67%	-18.76%	48.1%
Accrued Expenses	$107.0M	$101.5M	$148.3M
YoY Change	-89.51%	-31.56%	83.31%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$29.50M	$49.50M	$72.00M
YoY Change	-53.17%	-31.25%	55.17%
Total Short-Term Liabilities	$3.003B	$2.915B	$4.229B
YoY Change	-21.59%	-31.08%	51.51%
LONG-TERM LIABILITIES
Long-Term Debt	$2.609B	$2.761B	$2.746B
YoY Change	-2.33%	0.57%	24.92%
Other Long-Term Liabilities	$33.10M	$29.00M	$26.40M
YoY Change	32.4%	9.85%	-41.98%
Total Long-Term Liabilities	$3.709B	$3.792B	$3.358B
YoY Change	12.93%	12.92%	10.29%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.003B	$2.915B	$4.229B
Total Long-Term Liabilities	$3.709B	$3.792B	$3.358B
Total Liabilities	$6.712B	$6.707B	$7.587B
YoY Change	-5.65%	-11.61%	30.01%
SHAREHOLDERS EQUITY
Retained Earnings	$619.9M	$518.1M	$753.0M
YoY Change	-15.29%	-31.2%	120.18%
Common Stock	$1.117B	$1.123B	$1.160B
YoY Change	-0.83%	-3.22%	-2.81%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares			17.58M shares
Shareholders Equity	$1.038B	$941.3M	$1.215B
YoY Change
Total Liabilities & Shareholders Equity	$7.869B	$7.770B	$8.925B
YoY Change	-6.29%	-12.94%	31.47%

Cashflow Statement

Concept	2023 Q3	2023 Q2	2022 Q2
OPERATING ACTIVITIES
Net Income	$128.7M	-$8.300M	$361.8M
YoY Change	1639.19%	-102.29%	-738.1%
Depreciation, Depletion And Amortization	$91.30M	$89.40M	$68.00M
YoY Change	25.24%	31.47%	2.56%
Cash From Operating Activities	$432.6M	$95.10M	$559.1M
YoY Change	232.26%	-82.99%	230.44%
INVESTING ACTIVITIES
Capital Expenditures	$62.00M	$67.00M	-$70.00M
YoY Change	-164.99%	-195.71%	-17.26%
Acquisitions
YoY Change
Other Investing Activities	$3.300M	$9.200M	-$620.7M
YoY Change	-101.64%	-101.48%	-5272.5%
Cash From Investing Activities	-$58.70M	-$57.80M	-$690.7M
YoY Change	-40.71%	-91.63%	851.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-293.8M	-80.70M	522.1M
YoY Change	140.82%	-115.46%	-1014.36%
NET CHANGE
Cash From Operating Activities	432.6M	95.10M	559.1M
Cash From Investing Activities	-58.70M	-57.80M	-690.7M
Cash From Financing Activities	-293.8M	-80.70M	522.1M
Net Change In Cash	80.10M	-43.40M	390.5M
YoY Change	-188.22%	-111.11%	888.61%
FREE CASH FLOW
Cash From Operating Activities	$432.6M	$95.10M	$559.1M
Capital Expenditures	$62.00M	$67.00M	-$70.00M
Free Cash Flow	$370.6M	$28.10M	$629.1M
YoY Change	64.27%	-95.53%	147.87%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2023#CostOfRevenue
	us-gaap	Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2023#CostOfRevenue
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	40000000.0	usd
CY2023Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	3000000.0	usd
CY2022Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	9000000.0	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7200000	usd
CY2022Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	4000000.0	usd
CY2022Q2	us-gaap	Stockholders Equity Other StockholdersEquityOther	100000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1337400000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1069500000	usd
	us-gaap	Profit Loss ProfitLoss	70700000	usd
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.45
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	29700000	usd
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	19100000	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12300000	usd
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	40400000	usd
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	3600000	usd
	us-gaap	Stockholders Equity Other StockholdersEquityOther	-3200000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1062900000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1014000000	usd
	us-gaap	Profit Loss ProfitLoss	383400000	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12600000	usd
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	17700000	usd
	us-gaap	Partners Capital Account Sale Of Units PartnersCapitalAccountSaleOfUnits	13600000	usd
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	4300000	usd
	us-gaap	Stockholders Equity Other StockholdersEquityOther	200000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1337400000	usd
	us-gaap	Profit Loss ProfitLoss	70700000	usd
	us-gaap	Profit Loss ProfitLoss	383400000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	172800000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	136300000	usd
	dk	Non Cash Lease Expense Income NonCashLeaseExpenseIncome	30200000	usd
	dk	Non Cash Lease Expense Income NonCashLeaseExpenseIncome	35400000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	12000000.0	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	93900000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	40100000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	26600000	usd
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	19500000	usd
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	14500000	usd
	dk	Net Realizable Market Adjustment NetRealizableMarketAdjustment	9600000	usd
	dk	Net Realizable Market Adjustment NetRealizableMarketAdjustment	1200000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	12300000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	12600000	usd
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	6300000	usd
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	7800000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-240200000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	513900000	usd
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-280600000	usd
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	533900000	usd
	dk	Increase Decrease In Market Value Of Derivatives IncreaseDecreaseInMarketValueOfDerivatives	19400000	usd
	dk	Increase Decrease In Market Value Of Derivatives IncreaseDecreaseInMarketValueOfDerivatives	74900000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-134900000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	777400000	usd
	dk	Obligation Under Inventory Agreement Increase Decrease ObligationUnderInventoryAgreementIncreaseDecrease	-146300000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	585900000	usd
	dk	Obligation Under Inventory Agreement Increase Decrease ObligationUnderInventoryAgreementIncreaseDecrease	283000000.0	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	4100000	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	7900000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	490200000	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	621700000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	277600000	usd
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	9000000.0	usd
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1300000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	3800000	usd
	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	700000	usd
	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	1100000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-279900000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-720900000	usd
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	1547000000	usd
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	1470900000	usd
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	1781500000	usd
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	848000000.0	usd
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	12300000	usd
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	26700000	usd
	dk	Proceeds From Product Financing Agreements ProceedsFromProductFinancingAgreements	656000000.0	usd
	dk	Proceeds From Product Financing Agreements ProceedsFromProductFinancingAgreements	508200000	usd
	dk	Repayments Of Product Financing Agreements RepaymentsOfProductFinancingAgreements	603200000	usd
	dk	Repayments Of Product Financing Agreements RepaymentsOfProductFinancingAgreements	511000000.0	usd
	dk	Proceeds From Inventory Agreements ProceedsFromInventoryAgreements	32200000	usd
	dk	Proceeds From Inventory Agreements ProceedsFromInventoryAgreements	0	usd
	dk	Proceeds From Termination Of Supply And Offtake Obligation ProceedsFromTerminationOfSupplyAndOfftakeObligation	25800000	usd
	dk	Proceeds From Termination Of Supply And Offtake Obligation ProceedsFromTerminationOfSupplyAndOfftakeObligation	0	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3600000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4300000	usd
	dk	Payments For Common Stock Repurchased And Retired During Period PaymentsForCommonStockRepurchasedAndRetiredDuringPeriod	40400000	usd
	dk	Payments For Common Stock Repurchased And Retired During Period PaymentsForCommonStockRepurchasedAndRetiredDuringPeriod	0	usd
	dk	Distributions To Non Controlling Interest DistributionsToNonControllingInterest	19100000	usd
	dk	Distributions To Non Controlling Interest DistributionsToNonControllingInterest	17700000	usd
	dk	Proceeds From Sale Of Common Limited Partner Units ProceedsFromSaleOfCommonLimitedPartnerUnits	0	usd
	dk	Proceeds From Sale Of Common Limited Partner Units ProceedsFromSaleOfCommonLimitedPartnerUnits	16400000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	64000000.0	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	29700000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	0	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1200000	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	700000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-230000000.0	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	523100000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-19700000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	388100000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	841300000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	856500000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	821600000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1244600000	usd
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	1000000	usd
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	700000	usd
	us-gaap	Interest Paid Net InterestPaidNet	159900000	usd
	us-gaap	Interest Paid Net InterestPaidNet	75400000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	6600000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	9200000	usd
	dk	Increase Decrease In Accrued Capital Expenditures IncreaseDecreaseInAccruedCapitalExpenditures	-24300000	usd
	dk	Increase Decrease In Accrued Capital Expenditures IncreaseDecreaseInAccruedCapitalExpenditures	-4800000	usd
	dk	Right Of Use Asset Obtained In Exchange For Operating And Finance Lease Liability RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability	22900000	usd
	dk	Right Of Use Asset Obtained In Exchange For Operating And Finance Lease Liability RightOfUseAssetObtainedInExchangeForOperatingAndFinanceLeaseLiability	11300000	usd
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	Certain prior period amounts have been reclassified in order to conform to the current period presentation.
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2023Q2	us-gaap	Number Of Stores NumberOfStores	247	store
CY2023Q2	dk	Revenue From Contract With Customer Excluding Assessed Tax Excluding Intercompany Fees And Revenues RevenueFromContractWithCustomerExcludingAssessedTaxExcludingIntercompanyFeesAndRevenues	4195600000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4195600000	usd
CY2023Q2	dk	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	157700000	usd
CY2023Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	89400000	usd
CY2023Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-80400000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3800000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-8300000	usd
CY2023Q2	dk	Capital Expenditures CapitalExpenditures	61200000	usd
CY2022Q2	dk	Revenue From Contract With Customer Excluding Assessed Tax Excluding Intercompany Fees And Revenues RevenueFromContractWithCustomerExcludingAssessedTaxExcludingIntercompanyFeesAndRevenues	5982600000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5982600000	usd
CY2022Q2	dk	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	573800000	usd
CY2022Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	68000000.0	usd
CY2022Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-43600000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	100400000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	361800000	usd
CY2022Q2	dk	Capital Expenditures CapitalExpenditures	60400000	usd
	dk	Revenue From Contract With Customer Excluding Assessed Tax Excluding Intercompany Fees And Revenues RevenueFromContractWithCustomerExcludingAssessedTaxExcludingIntercompanyFeesAndRevenues	8119900000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8119900000	usd
	dk	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	397700000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	172800000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-156900000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12000000.0	usd
	us-gaap	Net Income Loss NetIncomeLoss	56000000.0	usd
	dk	Capital Expenditures CapitalExpenditures	253300000	usd
	dk	Revenue From Contract With Customer Excluding Assessed Tax Excluding Intercompany Fees And Revenues RevenueFromContractWithCustomerExcludingAssessedTaxExcludingIntercompanyFeesAndRevenues	10441700000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10441700000	usd
	dk	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	690200000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	136300000	usd
	us-gaap	Net Income Loss NetIncomeLoss	368400000	usd
	dk	Capital Expenditures CapitalExpenditures	93300000	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	368600000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	70700000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	383400000	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	6800000	usd
	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	14700000	usd
	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	15000000.0	usd
CY2022Q2	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	361800000	usd
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	56000000.0	usd
	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	368400000	usd
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	70805458	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66359537	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	72014151	shares
CY2022Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	874496	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	475785	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	661162	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	71679954	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	66835322	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	72675313	shares
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	5.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.84
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	5.12
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.05
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.84
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.07
CY2022Q2	us-gaap	Proceeds From Secured Notes Payable ProceedsFromSecuredNotesPayable	535000000	usd
CY2023Q2	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	619600000	usd
CY2023Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	624800000	usd
CY2023Q2	us-gaap	Retail Related Inventory Merchandise RetailRelatedInventoryMerchandise	32000000.0	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	1276400000	usd
CY2022Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	643500000	usd
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	845600000	usd
CY2022Q4	us-gaap	Retail Related Inventory Merchandise RetailRelatedInventoryMerchandise	29400000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	1518500000	usd
CY2023Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1600000	usd
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	11200000	usd
CY2023Q2	dk	Inventory Intermediation Agreement Obligation Noncurrent InventoryIntermediationAgreementObligationNoncurrent	453400000	usd
CY2022Q4	dk	Inventory Intermediation Agreement Obligation Noncurrent InventoryIntermediationAgreementObligationNoncurrent	491800000	usd
CY2023Q2	dk	Inventory Intermediation Agreement Obligation Current InventoryIntermediationAgreementObligationCurrent	0	usd
CY2022Q4	dk	Inventory Intermediation Agreement Obligation Current InventoryIntermediationAgreementObligationCurrent	49900000	usd
CY2023Q2	dk	Inventory Intermediation Agreement Obligation InventoryIntermediationAgreementObligation	453400000	usd
CY2022Q4	dk	Inventory Intermediation Agreement Obligation InventoryIntermediationAgreementObligation	541700000	usd
CY2023Q2	dk	Inventory Intermediation Agreement Obligation Payable Adjustment InventoryIntermediationAgreementObligationPayableAdjustment	-12400000	usd
CY2022Q4	dk	Inventory Intermediation Agreement Obligation Payable Adjustment InventoryIntermediationAgreementObligationPayableAdjustment	5600000	usd
CY2023Q2	dk	Purchase Settlement Receivable Payable PurchaseSettlementReceivablePayable	0	usd
CY2022Q4	dk	Purchase Settlement Receivable Payable PurchaseSettlementReceivablePayable	34900000	usd
CY2023Q2	dk	Inventory Intermediation Fee Expense InventoryIntermediationFeeExpense	7600000	usd
CY2022Q2	dk	Inventory Intermediation Fee Expense InventoryIntermediationFeeExpense	18600000	usd
	dk	Inventory Intermediation Fee Expense InventoryIntermediationFeeExpense	13500000	usd
	dk	Inventory Intermediation Fee Expense InventoryIntermediationFeeExpense	37700000	usd
CY2023Q2	us-gaap	Interest Expense InterestExpense	15600000	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	5200000	usd
	us-gaap	Interest Expense InterestExpense	29600000	usd
	us-gaap	Interest Expense InterestExpense	10200000	usd
CY2022Q4	dk	Inventory Intermediation Agreement Obligation Working Capital Capacity InventoryIntermediationAgreementObligationWorkingCapitalCapacity	800000000	usd
CY2022Q4	dk	Inventory Intermediation Agreement Obligation Extension Term InventoryIntermediationAgreementObligationExtensionTerm	P12M
CY2023Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	195000000	usd
CY2023Q2	dk	Inventory Intermediation Agreement Obligation Number Of Barrels InventoryIntermediationAgreementObligationNumberOfBarrels	5800000	barrel
CY2022Q4	dk	Inventory Intermediation Agreement Obligation Number Of Barrels InventoryIntermediationAgreementObligationNumberOfBarrels	6300000	barrel
CY2023Q2	dk	Inventory Intermediation Agreement Obligation Base Layer Volume Number Of Barrels InventoryIntermediationAgreementObligationBaseLayerVolumeNumberOfBarrels	5500000	barrel
CY2023Q2	dk	Gain Loss On Changes In Fair Value Due To Commodity Index Price And Interest Rate GainLossOnChangesInFairValueDueToCommodityIndexPriceAndInterestRate	26300000	usd
	dk	Gain Loss On Changes In Fair Value Due To Commodity Index Price And Interest Rate GainLossOnChangesInFairValueDueToCommodityIndexPriceAndInterestRate	39000000	usd
CY2022Q2	dk	Gain Loss On Changes In Fair Value Due To Commodity Index Price And Interest Rate GainLossOnChangesInFairValueDueToCommodityIndexPriceAndInterestRate	58100000	usd
	dk	Gain Loss On Changes In Fair Value Due To Commodity Index Price And Interest Rate GainLossOnChangesInFairValueDueToCommodityIndexPriceAndInterestRate	206900000	usd
CY2023Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2873800000	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	3120500000	usd
CY2023Q2	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	62900000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	66800000	usd
CY2023Q2	us-gaap	Long Term Debt LongTermDebt	2810900000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	3053700000	usd
CY2023Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	49500000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	74500000	usd
CY2023Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2761400000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2979200000	usd
CY2023Q2	us-gaap	Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries	0	usd
CY2023Q2	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	185800000	usd
CY2023Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	177900000	usd
CY2022Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	328900000	usd
CY2022Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	341300000	usd
CY2023Q2	dk	Derivative Asset Counterparty Netting And Cash Collateral DerivativeAssetCounterpartyNettingAndCashCollateral	159600000	usd
CY2023Q2	dk	Derivative Liability Counterparty Netting And Cash Collateral DerivativeLiabilityCounterpartyNettingAndCashCollateral	172500000	usd
CY2022Q4	dk	Derivative Asset Counterparty Netting And Cash Collateral DerivativeAssetCounterpartyNettingAndCashCollateral	306200000	usd
CY2022Q4	dk	Derivative Liability Counterparty Netting And Cash Collateral DerivativeLiabilityCounterpartyNettingAndCashCollateral	320000000.0	usd
CY2023Q2	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	26200000	usd
CY2023Q2	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	5400000	usd
CY2022Q4	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	22700000	usd
CY2022Q4	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	21300000	usd
CY2023Q2	us-gaap	Derivative Liability Collateral Right To Reclaim Cash Offset DerivativeLiabilityCollateralRightToReclaimCashOffset	12900000	usd
CY2022Q4	us-gaap	Derivative Liability Collateral Right To Reclaim Cash Offset DerivativeLiabilityCollateralRightToReclaimCashOffset	13800000	usd
CY2023Q2	us-gaap	Derivative Liability Collateral Right To Reclaim Cash Offset DerivativeLiabilityCollateralRightToReclaimCashOffset	12900000	usd
CY2022Q4	us-gaap	Derivative Liability Collateral Right To Reclaim Cash Offset DerivativeLiabilityCollateralRightToReclaimCashOffset	13800000	usd
CY2023Q2	dk	Accrual For Environmental Loss Contingencies Including Undiscounted Amounts AccrualForEnvironmentalLossContingenciesIncludingUndiscountedAmounts	114700000	usd
CY2023Q2	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	3100000	usd
CY2023Q2	dk	Environmental Loss Contingency Current Statement Of Financial Position Extensible Enumeration Not Disclosed Flag EnvironmentalLossContingencyCurrentStatementOfFinancialPositionExtensibleEnumerationNotDisclosedFlag	true
	dk	Accrued Environmental Loss Contingencies Expected Expending Period Extension AccruedEnvironmentalLossContingenciesExpectedExpendingPeriodExtension	P30Y
CY2023Q2	dk	License Agreement Term LicenseAgreementTerm	P10Y
CY2023Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.717
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.145
CY2022Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.214
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.213
CY2023Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	49200000	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	45400000	usd
CY2023Q2	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	25900000	usd
CY2022Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	22400000	usd
CY2023Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	9700000	usd
CY2022Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	20900000	usd
CY2023Q2	us-gaap	Investment In Physical Commodities InvestmentInPhysicalCommodities	5600000	usd
CY2022Q4	us-gaap	Investment In Physical Commodities InvestmentInPhysicalCommodities	29800000	usd
CY2023Q2	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	4200000	usd
CY2022Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	4200000	usd
CY2023Q2	us-gaap	Other Assets Current OtherAssetsCurrent	94600000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	122700000	usd
CY2023Q2	dk	Product Financing Agreements Liability Current ProductFinancingAgreementsLiabilityCurrent	322400000	usd
CY2022Q4	dk	Product Financing Agreements Liability Current ProductFinancingAgreementsLiabilityCurrent	258000000.0	usd
CY2023Q2	dk	Crude Liabilities CrudeLiabilities	163700000	usd
CY2022Q4	dk	Crude Liabilities CrudeLiabilities	268700000	usd
CY2023Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	132500000	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	120400000	usd
CY2023Q2	dk	Consolidated Rins Obligation Deficit Net ConsolidatedRinsObligationDeficitNet	76200000	usd
CY2022Q4	dk	Consolidated Rins Obligation Deficit Net ConsolidatedRinsObligationDeficitNet	295500000	usd
CY2023Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	51300000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	91200000	usd
CY2023Q2	us-gaap	Deferred Revenue DeferredRevenue	20000000.0	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	44600000	usd
CY2023Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	5400000	usd
CY2022Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	21300000	usd
CY2023Q2	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	53300000	usd
CY2022Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	67100000	usd
CY2023Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	824800000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1166800000	usd
CY2023Q2	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	308196	shares
	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	361839	shares
CY2022Q2	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	289971	shares
	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	335771	shares
CY2023Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.220
CY2023Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.230
CY2023Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	40000000	usd
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	40400000	usd
CY2022Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	0	usd
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	0	usd
CY2023Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	230100000	usd
CY2022Q1	dk	Stock Repurchased And Retire During Period Cost Per Share StockRepurchasedAndRetireDuringPeriodCostPerShare	18.30
CY2022Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	64000000	usd
CY2023Q2	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023Q2	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
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CY2023Q2	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

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$DK
Delek US Holdings, Inc. Stock $dk

2023 Q3 Form 10-Q Financial Statement

#000169442623000071 Filed on August 09, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DK Delek US Holdings, Inc. Stock $dk

2023 Q3 Form 10-Q Financial Statement

#000169442623000071 Filed on August 09, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DK
Delek US Holdings, Inc. Stock $dk