Selected Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2024

Quarterly Financial Information Disclosure [Abstract]

Selected Quarterly Financial Data (Unaudited)

Quarterly financial information for the years ended December 31, 2024 and 2023 is summarized below. The sum of the quarterly results may differ from the annual results presented on our consolidated statements of income due to rounding. The quarterly financial information summarized below has been prepared by Delek's management and is unaudited (in millions, except per share data).


	For the Three Month Periods Ended
	March 31, 2024 (1)		June 30, 2024 (1)		September 30, 2024		December 31, 2024
Net revenues	$	3,128.0	$	3,308.1	$	3,042.4	$	2,373.7
Operating income (loss)	$	29.2	$	4.6	$	(121.9)	$	(403.4)
Net loss from continuing operations	$	(28.4)	$	(33.8)	$	(134.8)	$	(401.1)
Net loss	$	(25.2)	$	(26.1)	$	(67.5)	$	(402.1)
Net loss attributable to Delek	$	(32.6)	$	(37.2)	$	(76.8)	$	(413.8)
Basic loss per share from continuing operations	$	(0.56)	$	(0.70)	$	(2.25)	$	(6.53)
Diluted loss per share from continuing operations	$	(0.56)	$	(0.70)	$	(2.25)	$	(6.53)


	For the Three Month Periods Ended (1)
	March 31, 2023		June 30, 2023		September 30, 2023		December 31, 2023
Net revenues	$	3,821.9	$	4,074.4	$	4,628.8	$	3,942.1
Operating income (loss)	$	138.9	$	37.6	$	212.1	$	(143.9)
Net income (loss) from continuing operations	$	69.5	$	(12.2)	$	125.6	$	(163.3)
Net income (loss)	$	72.2	$	(1.5)	$	136.1	$	(160.1)
Net income (loss) attributable to Delek	$	64.3	$	(8.3)	$	128.7	$	(164.9)
Basic income (loss) per share from continuing operations	$	0.92	$	(0.29)	$	1.82	$	(2.62)
Diluted income (loss) per share from continuing operations	$	0.91	$	(0.29)	$	1.81	$	(2.62)

(1) Adjusted to reflect discontinued operations. See Note 5 for further discussion.