Delek US Holdings, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 |
|---|---|---|---|
| Revenue | $7.27B | $4.20B | $4.27B |
| Cost of Revenue | $6.84B | $4.17B | $4.24B |
| Gross Profit | $431.7M | $31.8M | $33.6M |
| Gross Margin | 5.9% | 0.8% | 0.8% |
| Operating Expenses | |||
| Research & Development | — | — | — |
| SG&A Expense | $175.9M | $106.1M | $100.6M |
| Operating Income | $180.3M | $-49.2M | $68.7M |
| Operating Margin | 2.5% | -1.2% | 1.6% |
| Interest Expense | $93.8M | $54.4M | $52.1M |
| Pretax Income | $299.3M | $-391.2M | $21.3M |
| Income Tax Expense | $-29.2M | $-171.5M | $-15.8M |
| Net Income | $288.8M | $-153.7M | $19.4M |
| Net Margin | 4.0% | -3.7% | 0.5% |
| EPS (Basic) | $4.04 | $-2.49 | $0.32 |
| EPS (Diluted) | $4.00 | $-2.49 | $0.32 |
| Shares Outstanding (Basic) | 71.6M | 61.9M | 60.8M |
| Shares Outstanding (Diluted) | 72.3M | 61.9M | 61.3M |
| Dividends Per Share | $0.60 | $0.60 | $0.60 |