DELEK US HOLDINGS, INC. (DK)

Every figure this model derived for DK, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 589,500,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 628,600,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 2,602,900,000 AssetsCurrent 2026-06-30
current liabilities 3,411,300,000 LiabilitiesCurrent 2026-06-30
equity 422,700,000 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 2026-06-30
interest expense 348,600,000 InterestPaidNet 2026-06-30
ocf 1,270,800,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 12,056,500,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 86,600,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up DK on one particular measure came for.

RatioValue
cash operating margin9.05
current ratio0.76
current ratio reported0.76
dilution pct-4.98
ebit cagr7.2
ev ebit11.78
ev owner earnings11.56
ev sales0.57
fcf margin5.65
growth cv2.81
interest cover1.67
net debt ebitda2.56
operating margin4.84
owner earnings margin4.93
revenue growth11.4
revenue growth per share17.24
roic15.4
rule of 4016.24
sbc pct revenue0.72

What to be careful about

What this model itself distrusts about DK's figures. Written by the derivation as it ran, not added afterwards.