
	Three Months Ended June 30, 2025
	Refining		Logistics		Total
Net revenues (excluding intercompany fees and revenues)	$	2,632.3	$	132.3	$	2,764.6
Inter-segment fees and revenues (1)	84.5		114.1		198.6
Total segment revenues	$	2,716.8	$	246.4	$	2,963.2
Elimination of inter-segment revenue					(198.6)
Total consolidated revenues					$	2,764.6

Cost of materials and other	2,478.5		119.3
Operating expenses	150.5		38.2
General and administrative expenses	4.7		8.9
Income from equity method investments	(11.7)		(10.5)
Other	(0.3)		0.4
Segment EBITDA attributable to Delek	$	95.1	$	90.1	$	185.2

Reconciling items to consolidated loss before income taxes
Corporate expenses, eliminations and other (2)					124.9
Depreciation and amortization					94.1
Interest expense, net					85.9
Income tax benefit					(14.1)
Loss from discontinued operations, net of tax					0.8
Net loss attributable to Delek					$	(106.4)


	Three Months Ended June 30, 2025
	Refining		Logistics		Corporate, Other and Eliminations		Consolidated
Depreciation and amortization	$	66.5	$	30.2	$	(2.6)	$	94.1
Interest expense, net	$	43.0	$	18.1	$	24.8	$	85.9
Income from equity method investments	$	(11.7)	$	(10.5)	$	—	$	(22.2)
Capital spending (3)	$	40.3	$	119.2	$	4.5	$	164.0


	Three Months Ended June 30, 2024
	Refining		Logistics		Total
Net revenues (excluding intercompany fees and revenues)	$	3,097.9	$	107.7	$	3,205.6
Inter-segment fees and revenues (1)	209.3		156.9		366.2
Total segment revenues	$	3,307.2	$	264.6	$	3,571.8
Elimination of inter-segment revenue					(263.7)
Total consolidated revenues					$	3,308.1

Cost of materials and other	3,150.4		138.1
Operating expenses	148.6		29.6
General and administrative expenses	4.3		6.0
Income from equity method investments	(11.9)		(7.9)
Other	(1.5)		(1.8)
Segment EBITDA attributable to Delek	$	17.3	$	100.6	$	117.9

Reconciling items to consolidated loss before income taxes
Corporate expenses, eliminations and other (2)					5.6
Depreciation and amortization					88.4
Interest expense, net					77.6
Income tax benefit					(8.8)
Income from discontinued operations, net of tax					(7.7)
Net loss attributable to Delek					$	(37.2)


	Three Months Ended June 30, 2024
	Refining		Logistics		Corporate, Other and Eliminations (4)		Consolidated
Depreciation and amortization	$	57.4	$	24.2	$	6.8	$	88.4
Interest expense, net	$	7.0	$	35.2	$	35.4	$	77.6
Income from equity method investments	$	(11.9)	$	(7.9)	$	(10.6)	$	(30.4)
Capital spending (3)	$	47.0	$	10.2	$	7.1	$	64.3


	Six Months Ended June 30, 2025
	Refining		Logistics		Total
Net revenues (excluding intercompany fees and revenues)	$	5,150.6	$	255.9	$	5,406.5
Inter-segment fees and revenues	174.5		240.4		414.9
Total segment revenues	$	5,325.1	$	496.3	$	5,821.4
Elimination of inter-segment revenue					(414.9)
Total consolidated revenues					$	5,406.5

Cost of materials and other	4,949.4		248.4
Operating Expenses	308.6		79.1
General and administrative expenses	6.8		17.8
Income from equity method investments	(15.2)		(20.7)
Other	(3.4)		(3.9)
Segment EBITDA attributable to Delek	$	78.9	$	175.6	$	254.5

Reconciling items to consolidated loss before income taxes
Corporate expenses, eliminations and other (2)					218.0
Depreciation and amortization					195.4
Interest expense, net					170.0
Income tax benefit					(50.9)
Loss from discontinued operations, net of tax					1.1
Net loss attributable to Delek					$	(279.1)


	Six Months Ended June 30, 2025
	Refining		Logistics		Corporate, Other and Eliminations		Consolidated
Depreciation and amortization	$	138.4	$	61.1	$	(4.1)	$	195.4
Interest expense, net	$	79.1	$	36.7	$	54.2	$	170.0
Income from equity method investments	$	(15.2)	$	(20.7)	$	0.4	$	(35.5)
Capital spending (3)	$	96.5	$	191.1	$	9.0	$	296.6


	Six Months Ended June 30, 2024
	Refining		Logistics		Total
Net revenues (excluding intercompany fees and revenues)	$	6,019.5	$	220.2	$	6,239.7
Inter-segment fees and revenues (1)	396.0		296.5		692.5
Total segment revenues	$	6,415.5	$	516.7	$	6,932.2
Elimination of inter-segment revenue					(496.1)
Total consolidated revenues					$	6,436.1

Cost of materials and other	5,990.3		261.8
Operating Expenses	314.4		61.5
General and administrative expenses	8.4		10.9
Income from equity method investments	(15.9)		(16.4)
Other	(4.1)		(1.4)
Segment EBITDA attributable to Delek	$	122.4	$	200.3	$	322.7

Reconciling items to consolidated loss before income taxes
Corporate expenses, eliminations and other (2)					74.4
Depreciation and amortization					180.1
Interest expense, net					165.3
Income tax benefit					(16.4)
Income from discontinued operations, net of tax					(10.9)
Net loss attributable to Delek					$	(69.8)


	Six Months Ended June 30, 2024
	Refining		Logistics		Corporate, Other and Eliminations (4)		Consolidated
Depreciation and amortization	$	118.8	$	50.7	$	10.6	$	180.1
Interest expense, net	$	19.1	$	75.5	$	70.7	$	165.3
Income from equity method investments	$	(15.9)	$	(16.4)	$	(20.0)	$	(52.3)
Capital spending (3)	$	68.5	$	25.4	$	12.2	$	106.1

(1) Intercompany fees and sales for the refining segment include revenues of $102.5 million and $196.4 million during the three and six months ended June 30, 2024, respectively, to the Retail Stores, the operations of which are reported in discontinued operations.

(2) Corporate expenses, eliminations and other represents corporate costs that are not allocated to the operating segments, inter-segment cost eliminations and other unallocated shared service functions. “Corporate expenses, eliminations and other” are included in the tables above to reconcile total Segment EBITDA attributable to Delek to the Company’s consolidated loss before income taxes.