Filing Flows › Delek US Holdings (DK) › Q3 2026 › vs Q3 2025
Delek US Holdings (DK) Q3 2026 vs Q3 2025 (year over year)
Delek US Holdings's revenue rose $1.5B (+52%) from $2.9B in Q3 2025 to $4.4B in Q3 2026. Operating margin 34.6% against 10.2% (+24.3 pts).
Delek US Holdings, Q3 2026: revenue $4.4B (+52% year over year), operating margin 34.6%, net earnings $1.1B, operating cash flow $567M. The chart draws each line against Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Operating margin | 34.6% | 10.2% | +24.3 pts |
| Net margin | 25.8% | 6.2% | +19.6 pts |
| Free cash flow margin | 10.4% | -2.2% | +12.6 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $4.4B | $2.9B | $1.5B | +52% |
| Operating profit | $1.5B | $296M | $1.2B | +414% |
| Costs & expenses | $2.9B | $2.6B | $282M | +11% |
| Pre-tax earnings | $1.5B | $235M | $1.2B | +525% |
| Other expense, net | $50.8M | $60.7M | −$9.9M | -16% |
| Cost of revenue | $2.8B | $2.5B | $323M | +13% |
| SG&A | $53.4M | $76.8M | −$23.4M | -30% |
| Net earnings | $1.1B | $178M | $956M | +537% |
| Minority interests | $18.6M | $16.8M | $1.8M | +11% |
| Income tax | $316M | $39.9M | $276M | +691% |
| Depreciation & amortization | $111M | $101M | $10.1M | +10% |
| Share-based compensation | $7.0M | $51.0M | −$44.0M | -86% |
| Working capital & other | $685M | $286M | $398M | +139% |
| Operating cash flow | $567M | $44.0M | $523M | 13× |
| Free cash flow (OCF − capex) | $456M | −$64.0M | $520M | — |
| Capital expenditures | $111M | $108M | $3.3M | +3% |
Questions
How much did Delek US Holdings's revenue grow year over year in Q3 2026?
Delek US Holdings's revenue rose $1.5B (+52%) from $2.9B in Q3 2025 to $4.4B in Q3 2026. Operating margin 34.6% against 10.2% (+24.3 pts).