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Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2022
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data (Unaudited) Selected Quarterly Financial Data (Unaudited)
Quarterly financial information for the years ended December 31, 2022 and 2021 is summarized below. The sum of the quarterly results may differ from the annual results presented on our consolidated statements of operations 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, 2022June 30, 2022September 30, 2022December 31, 2022
Net revenues$4,459.1 $5,982.6 $5,324.9 $4,479.2 
Operating income (loss)$46.7 $493.3 $53.0 $(103.5)
Net income (loss) from continuing operations$14.8 $368.6 $16.8 $(109.7)
Net income (loss)$14.8 $368.6 $16.8 $(109.7)
Net income (loss) attributable to Delek$6.6 $361.8 $7.4 $(118.7)
Basic income (loss) per share from continuing operations$0.09 $5.11 $0.11 $(1.73)
Diluted income (loss) per share from continuing operations$0.09 $5.05 $0.10 $(1.73)
For the Three Month Periods Ended
March 31, 2021 (1)
June 30, 2021 (1)
September 30, 2021 (1)
December 31, 2021 (1)
Net revenues$2,392.2 $2,191.5 $2,956.5 $3,108.0 
Operating income (loss)$(47.4)$(50.2)$37.9 $25.0 
Net income (loss) from continuing operations$(62.7)$(48.1)$20.6 $(5.1)
Net income (loss)$(62.7)$(48.1)$20.6 $(5.1)
Net income (loss) attributable to Delek$(70.0)$(56.7)$11.8 $(13.4)
Basic income (loss) per share from continuing operations$(0.95)$(0.77)$0.16 $(0.18)
Diluted income (loss) per share from continuing operations$(0.95)$(0.77)$0.16 $(0.18)
(1) Adjusted to reflect the retrospective change in accounting policy from LIFO to FIFO for certain inventories. See Note 8 for further discussion.