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Delek US Holdings (DK) Selling, General & Administrative Expenses

Annual SGA

$286.40 M
-$62.40 M-17.89%

December 31, 2023

Summary

Performance

1-Year Change

-17.89%

3-Year Change

+22.08%

5-Year Change

+15.67%

15-Year Change

+62.82%

DK SGA Chart

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Highlights

Sector Rank

78.81%
DK annual SGA is higher than 78.81% of companies in Energy sector

High & Low

All-time High

$348.80 M
DK annual SGA is currently -17.89% below its historical high of $348.80 million

3-Year Low

$212.60 M
DK annual SGA is currently +34.71% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
DK previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 27, 2025
DK next annual earnings announcement is scheduled for Feb 27, 2025

OtherDKexpensesmetrics:

Annual Total Expenses

$16.62 B
DK annual total expenses is $16.62 billion

Annual Operating Expenses

$385.70 M
DK annual total operating expenses is $385.70 million

Annual Cost Of Goods Sold

$16.23 B
DK annual cost of goods sold is $16.23 billion

Annual Interest Expense

$318.20 M
DK annual interest expense is $318.20 million

Quarterly SGA

$70.40 M
+$7.30 M+11.57%

September 30, 2024

Summary

Performance

3-Month Change

+11.57%

1-Year Change

-10.2%

3-Year Change

+32.83%

5-Year Change

+40.24%

DK Quarterly SGA Chart

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Highlights

Sector Rank

76.96%
DK quarterly SGA is higher than 76.96% of companies in Energy sector

High & Low

All-time High

$221.10 M
DK quarterly SGA is currently -68.16% below its historical high of $221.10 million

3-Year Low

$50.20 M
DK quarterly SGA is currently +40.24% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
DK previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 27, 2025
DK next earnings announcement is scheduled for Feb 27, 2025

OtherDKexpensesmetrics:

Quarterly Total Expenses

$3.16 B
DK quarterly total expenses is $3.16 billion

Quarterly Operating Expenses

$86.90 M
DK quarterly total operating expenses is $86.90 million

Quarterly Cost Of Goods Sold

$3.07 B
DK quarterly cost of goods sold is $3.07 billion

Quarterly Interest Expense

$78.80 M
DK quarterly interest expense is $78.80 million

TTM SGA

$1.37 B
-$391.40 M-22.24%

September 30, 2024

Summary

Performance

3-Month Change

+400.04%

1-Year Change

+366.29%

3-Year Change

+591.66%

5-Year Change

+483.16%

DK TTM SGA Chart

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Highlights

Sector Rank

66.5%
DK TTM SGA is higher than 66.5% of companies in Energy sector

High & Low

All-time High

$4.68 B
DK TTM SGA is currently -70.75% below its historical high of $4.68 billion

3-Year Low

$1.37 B
DK TTM SGA is currently at its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
DK previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 27, 2025
DK next earnings announcement is scheduled for Feb 27, 2025

OtherDKexpensesmetrics:

Annual Total Expenses

$16.62 B
DK annual total expenses is $16.62 billion

Annual Operating Expenses

$385.70 M
DK annual total operating expenses is $385.70 million

TTM Cost Of Goods Sold

$13.84 B
DK TTM cost of goods sold is $13.84 billion

TTM Interest Expense

$323.30 M
DK TTM interest expense is $323.30 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$286.40 M
DK annual SGA is $286.40 million

Annual Operating Expenses

$385.70 M
DK annual total operating expenses is $385.70 million

Annual Cost Of Goods Sold

$16.23 B
DK annual cost of goods sold is $16.23 billion

DK Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-17.9%-10.2%+366.3%
3 y3 years+22.1%+32.8%+591.7%
5 y5 years+15.7%+40.2%+483.2%

DK Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-17.9%+34.7%-42.4%+40.2%-46.4%at low
5 y5-year-17.9%+34.7%-42.4%+71.3%-70.8%at low
alltimeall time-17.9%+2247.5%-68.2%+826.3%-70.8%+9249.4%

Delek US Holdings Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$70.40 M(+11.6%)
$276.30 M(+1.0%)
Jun 2024
-
$63.10 M(-2.0%)
$273.60 M(-4.4%)
Mar 2024
-
$64.40 M(-17.9%)
$286.30 M(-2.4%)
Dec 2023
$286.40 M(-17.9%)
$78.40 M(+15.8%)
$293.40 M(-7.1%)
Sep 2023
-
$67.70 M(-10.7%)
$315.70 M(+2.7%)
Jun 2023
-
$75.80 M(+6.0%)
$307.30 M(-13.1%)
Mar 2023
-
$71.50 M(-29.0%)
$353.80 M(+6.4%)
Dec 2022
$348.80 M(+64.1%)
$100.70 M(+69.8%)
$332.50 M(+16.8%)
Sep 2022
-
$59.30 M(-51.5%)
$284.60 M(+2.3%)
Jun 2022
-
$122.30 M(+143.6%)
$278.30 M(+32.8%)
Mar 2022
-
$50.20 M(-4.9%)
$209.50 M(+4.5%)
Dec 2021
$212.60 M(-9.4%)
$52.80 M(-0.4%)
$200.40 M(+1.3%)
Sep 2021
-
$53.00 M(-0.9%)
$197.80 M(-2.0%)
Jun 2021
-
$53.50 M(+30.2%)
$201.80 M(-3.9%)
Mar 2021
-
$41.10 M(-18.1%)
$210.00 M(-10.5%)
Dec 2020
$234.60 M(-14.6%)
$50.20 M(-11.9%)
$234.60 M(-10.4%)
Sep 2020
-
$57.00 M(-7.6%)
$261.80 M(-3.2%)
Jun 2020
-
$61.70 M(-6.1%)
$270.40 M(-2.8%)
Mar 2020
-
$65.70 M(-15.1%)
$278.20 M(+1.3%)
Dec 2019
$274.70 M(+10.9%)
$77.40 M(+18.0%)
$274.70 M(+2.2%)
Sep 2019
-
$65.60 M(-5.6%)
$268.80 M(+2.9%)
Jun 2019
-
$69.50 M(+11.7%)
$261.20 M(+6.8%)
Mar 2019
-
$62.20 M(-13.0%)
$244.60 M(-1.2%)
Dec 2018
$247.60 M(+40.8%)
$71.50 M(+23.3%)
$247.60 M(+7.7%)
Sep 2018
-
$58.00 M(+9.6%)
$230.00 M(-4.2%)
Jun 2018
-
$52.90 M(-18.9%)
$240.00 M(+11.8%)
Mar 2018
-
$65.20 M(+21.0%)
$214.60 M(+22.0%)
Dec 2017
$175.90 M(+65.8%)
$53.90 M(-20.7%)
$175.90 M(+16.8%)
Sep 2017
-
$68.00 M(+147.3%)
$150.60 M(+40.1%)
Jun 2017
-
$27.50 M(+3.8%)
$107.50 M(+3.8%)
Mar 2017
-
$26.50 M(-7.3%)
$103.60 M(-2.4%)
Dec 2016
$106.10 M(+5.5%)
$28.60 M(+14.9%)
$106.10 M(+10.3%)
Sep 2016
-
$24.90 M(+5.5%)
$96.20 M(-2.6%)
Jun 2016
-
$23.60 M(-18.6%)
$98.80 M(-9.8%)
Mar 2016
-
$29.00 M(+55.1%)
$109.50 M(-3.3%)
Dec 2015
$100.60 M(-4.4%)
$18.70 M(-32.0%)
$113.20 M(+10.9%)
Sep 2015
-
$27.50 M(-19.8%)
$102.10 M(-7.7%)
Jun 2015
-
$34.30 M(+4.9%)
$110.60 M(+4.0%)
Mar 2015
-
$32.70 M(+330.3%)
$106.30 M(+1.0%)
DateAnnualQuarterlyTTM
Dec 2014
$105.20 M(-5.4%)
$7.60 M(-78.9%)
$105.20 M(-18.5%)
Sep 2014
-
$36.00 M(+20.0%)
$129.10 M(+10.2%)
Jun 2014
-
$30.00 M(-5.1%)
$117.10 M(+1.6%)
Mar 2014
-
$31.60 M(+0.3%)
$115.20 M(-0.9%)
Dec 2013
$111.20 M(+11.5%)
$31.50 M(+31.3%)
$116.20 M(+5.9%)
Sep 2013
-
$24.00 M(-14.6%)
$109.70 M(+0.9%)
Jun 2013
-
$28.10 M(-13.8%)
$108.70 M(+3.2%)
Mar 2013
-
$32.60 M(+30.4%)
$105.30 M(+5.6%)
Dec 2012
$99.70 M(+22.5%)
$25.00 M(+8.7%)
$99.70 M(+5.8%)
Sep 2012
-
$23.00 M(-6.9%)
$94.20 M(+4.7%)
Jun 2012
-
$24.70 M(-8.5%)
$90.00 M(-0.1%)
Mar 2012
-
$27.00 M(+38.5%)
$90.10 M(+10.7%)
Dec 2011
$81.40 M(+38.0%)
$19.50 M(+3.7%)
$81.40 M(+7.2%)
Sep 2011
-
$18.80 M(-24.2%)
$75.90 M(+5.4%)
Jun 2011
-
$24.80 M(+35.5%)
$72.00 M(+16.1%)
Mar 2011
-
$18.30 M(+30.7%)
$62.00 M(+5.1%)
Dec 2010
$59.00 M(-8.2%)
$14.00 M(-6.0%)
$59.00 M(-7.1%)
Sep 2010
-
$14.90 M(+0.7%)
$63.50 M(-0.9%)
Jun 2010
-
$14.80 M(-3.3%)
$64.10 M(-1.2%)
Mar 2010
-
$15.30 M(-17.3%)
$64.90 M(+0.9%)
Dec 2009
$64.30 M(+12.8%)
$18.50 M(+19.4%)
$64.30 M(+6.5%)
Sep 2009
-
$15.50 M(-0.6%)
$60.40 M(-1.6%)
Jun 2009
-
$15.60 M(+6.1%)
$61.40 M(-50.1%)
Mar 2009
-
$14.70 M(+0.7%)
$123.00 M(-31.5%)
Dec 2008
$57.00 M(-78.2%)
$14.60 M(-11.5%)
$179.50 M(-53.5%)
Sep 2008
-
$16.50 M(-78.6%)
$386.00 M(+0.7%)
Jun 2008
-
$77.20 M(+8.4%)
$383.50 M(+2.0%)
Mar 2008
-
$71.20 M(-67.8%)
$376.00 M(+3.4%)
Dec 2007
$261.10 M(+30.7%)
$221.10 M(+1479.3%)
$363.80 M(+15.3%)
Sep 2007
-
$14.00 M(-79.9%)
$315.40 M(+1.3%)
Jun 2007
-
$69.70 M(+18.1%)
$311.40 M(+5.5%)
Mar 2007
-
$59.00 M(-65.8%)
$295.30 M(+4.0%)
Dec 2006
$199.80 M(+27.6%)
$172.70 M(+1627.0%)
$283.90 M(+155.3%)
Sep 2006
-
$10.00 M(-81.3%)
$111.20 M(+9.9%)
Jun 2006
-
$53.60 M(+12.6%)
$101.20 M(+112.6%)
Mar 2006
-
$47.60 M
$47.60 M
Dec 2005
$156.60 M(+64.5%)
-
-
Dec 2004
$95.20 M(+680.3%)
-
-
Dec 2002
$12.20 M
-
-

FAQ

  • What is Delek US Holdings annual SGA?
  • What is the all time high annual SGA for Delek US Holdings?
  • What is Delek US Holdings annual SGA year-on-year change?
  • What is Delek US Holdings quarterly SGA?
  • What is the all time high quarterly SGA for Delek US Holdings?
  • What is Delek US Holdings quarterly SGA year-on-year change?
  • What is Delek US Holdings TTM SGA?
  • What is the all time high TTM SGA for Delek US Holdings?
  • What is Delek US Holdings TTM SGA year-on-year change?

What is Delek US Holdings annual SGA?

The current annual SGA of DK is $286.40 M

What is the all time high annual SGA for Delek US Holdings?

Delek US Holdings all-time high annual SGA is $348.80 M

What is Delek US Holdings annual SGA year-on-year change?

Over the past year, DK annual SGA has changed by -$62.40 M (-17.89%)

What is Delek US Holdings quarterly SGA?

The current quarterly SGA of DK is $70.40 M

What is the all time high quarterly SGA for Delek US Holdings?

Delek US Holdings all-time high quarterly SGA is $221.10 M

What is Delek US Holdings quarterly SGA year-on-year change?

Over the past year, DK quarterly SGA has changed by -$8.00 M (-10.20%)

What is Delek US Holdings TTM SGA?

The current TTM SGA of DK is $1.37 B

What is the all time high TTM SGA for Delek US Holdings?

Delek US Holdings all-time high TTM SGA is $4.68 B

What is Delek US Holdings TTM SGA year-on-year change?

Over the past year, DK TTM SGA has changed by +$1.07 B (+366.29%)