Filing Flows

Filing Flows › Delek US Holdings (DK) › Q2 2026 › vs Q2 2025

Delek US Holdings (DK) Q2 2026 vs Q2 2025 (year over year)

Delek US Holdings's revenue rose $1.3B (+48%) from $2.8B in Q2 2025 to $4.1B in Q2 2026. Operating margin 7.4% against -1.2% (+8.6 pts).

Delek US Holdings, Q2 2026: revenue $4.1B (+48% year over year), operating margin 7.4%, net earnings $170M, operating cash flow $263M. The chart draws each line against Q2 2025, the increases inside each band.

Delek US Holdings: what changed, Q2 2026 vs Q2 2025Delek US Holdings: what changed, Q2 2026 vs Q2 2025Cost of revenue$1.0BCosts & expenses$986MOperating profit$336MPre-tax earnings$326MNet earnings$276MOperating cash flow$212MFree cash flow (OCF − capex)$204MWorking capital & other$85.4MIncome tax$55.9MDepreciation & amortization$21.6M

Margins

Q2 2026Q2 2025Change
Operating margin7.4%-1.2%+8.6 pts
Net margin4.1%-3.8%+8.0 pts
Free cash flow margin2.2%-4.1%+6.3 pts

Every line

LineQ2 2026Q2 2025Change%
Revenue$4.1B$2.8B$1.3B+48%
Operating profit$302M−$33.5M$336M—
Costs & expenses$3.8B$2.8B$986M+35%
Pre-tax earnings$222M−$104M$326M—
Other expense, net$80.5M$70.7M$9.8M+14%
Cost of revenue$3.7B$2.7B$1.0B+37%
SG&A$56.7M$76.6M−$19.9M-26%
Net earnings$170M−$106M$276M—
Minority interests$10.6M$16.3M−$5.7M-35%
Income tax$41.8M−$14.1M$55.9M—
Depreciation & amortization$116M$94.1M$21.6M+23%
Share-based compensation$7.1M$7.7M−$600K-8%
Working capital & other$29.4M−$56.0M$85.4M—
Operating cash flow$263M$51.4M$212M+411%
Free cash flow (OCF − capex)$89.1M−$114M$204M—
Capital expenditures$174M$166M$8.0M+5%

Questions

How much did Delek US Holdings's revenue grow year over year in Q2 2026?

Delek US Holdings's revenue rose $1.3B (+48%) from $2.8B in Q2 2025 to $4.1B in Q2 2026. Operating margin 7.4% against -1.2% (+8.6 pts).

Q2 2026 results → · Compare in the interactive Sankey →