Delek US Holdings, Inc. Quarterly Operating Income (Loss) in USD from Q1 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Delek US Holdings, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q1 2016 to Q3 2024.
  • Delek US Holdings, Inc. Operating Income (Loss) for the quarter ending September 30, 2024 was -$122M, a 157% decline year-over-year.
  • Delek US Holdings, Inc. Operating Income (Loss) for the twelve months ending September 30, 2024 was -$201M, a 167% decline year-over-year.
  • Delek US Holdings, Inc. annual Operating Income (Loss) for 2023 was $280M, a 42.8% decline from 2022.
  • Delek US Holdings, Inc. annual Operating Income (Loss) for 2022 was $490M.
  • Delek US Holdings, Inc. annual Operating Income (Loss) for 2021 was -$34.7M, a 95.3% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$201M -$122M -$334M -157% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $133M $13.5M -$36.6M -73.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $170M $32.7M -$110M -77.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $280M -$125M -$21.6M -20.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $302M $212M +$159M +300% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $142M $50.1M -$443M -89.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $586M $143M +$96.1M +206% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $490M -$104M -$129M -514% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-01
Q3 2022 $618M $53M +$15.1M +39.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $603M $493M +$544M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $59.4M $46.7M +$94.1M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$34.7M $25M +$339M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-01
Q3 2021 -$374M $37.9M +$113M Jul 1, 2021 Sep 30, 2021 10-K 2023-03-01
Q2 2021 -$487M -$50.2M -$73M -320% Apr 1, 2021 Jun 30, 2021 10-K 2023-03-01
Q1 2021 -$414M -$47.4M +$314M +86.9% Jan 1, 2021 Mar 31, 2021 10-K 2023-03-01
Q4 2020 -$728M -$314M -$362M -752% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-01
Q3 2020 -$366M -$75.2M -$163M -186% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$203M $22.8M -$112M -83% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$91.6M -$362M -$584M -263% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $492M $48.2M -$135M -73.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-01
Q3 2019 $627M $87.4M -$168M -65.8% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-01
Q2 2019 $795M $134M -$800K -0.59% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-01
Q1 2019 $796M $222M +$184M +473% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-01
Q4 2018 $612M $183M +$70.3M +62.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 $542M $255M +$164M +181% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $377M $135M +$182M Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 $196M $38.8M +$9M +30.2% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 $187M $113M +$157M Oct 1, 2017 Dec 31, 2017 10-K/A 2019-06-27
Q3 2017 $30M $90.8M +$93.6M Jul 1, 2017 Sep 30, 2017 10-K/A 2019-06-27
Q2 2017 -$63.6M -$46.5M -$57.8M -512% Apr 1, 2017 Jun 30, 2017 10-K/A 2019-06-27
Q1 2017 -$5.8M $29.8M +$43.4M Jan 1, 2017 Mar 31, 2017 10-K/A 2019-06-27
Q4 2016 -$49.2M -$44.1M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-01
Q3 2016 -$2.8M Jul 1, 2016 Sep 30, 2016 10-K 2018-03-01
Q2 2016 $11.3M Apr 1, 2016 Jun 30, 2016 10-K 2018-03-01
Q1 2016 -$13.6M Jan 1, 2016 Mar 31, 2016 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.