Delek Logistics Partners, LP (DKL) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Delek Logistics Partners, LP (DKL) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

DKL Income Statement

Delek Logistics Partners, LP (DKL) annual income statement — 15-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	372.44M	384.76M	297.47M	255.77M	261.28M	246.35M	249.93M	209.86M	214.07M	264.63M	252.07M	254.15M	275.82M	246.91M	243.53M	269.05M	294.02M	266.75M	206.58M	189.88M
Revenue Growth %	42.55%	56.18%	19.02%	21.87%	22.05%	-6.91%	-0.85%	-17.43%	-22.39%	7.18%	3.51%	-5.54%	-6.19%	-7.44%	17.88%	41.69%	55.05%	58.33%	35.1%	35.52%
Cost of Goods Sold	312.16M	318.67M	251.71M	212.62M	208.38M	183.98M	196.18M	162.07M	166.46M	191.72M	180.55M	179.8M	206.5M	179.07M	170.07M	201.95M	221.87M	209.59M	153.6M	134.16M
COGS % of Revenue	83.81%	82.82%	84.62%	83.13%	79.75%	74.68%	78.49%	77.23%	77.76%	72.45%	71.63%	70.75%	74.87%	72.52%	69.84%	75.06%	75.46%	78.57%	74.35%	70.66%
Gross Profit	60.28M	66.09M	45.76M	43.15M	52.9M	62.37M	53.75M	47.8M	47.61M	72.91M	71.52M	74.35M	69.32M	67.84M	73.45M	67.1M	72.15M	57.16M	52.98M	55.72M
Gross Margin %	16.19%	17.18%	15.38%	16.87%	20.25%	25.32%	21.51%	22.77%	22.24%	27.55%	28.37%	29.25%	25.13%	27.48%	30.16%	24.94%	24.54%	21.43%	25.65%	29.34%
Gross Profit Growth %	13.95%	5.97%	-14.87%	-9.72%	11.11%	-14.46%	-24.85%	-35.71%	-31.32%	7.47%	-2.63%	10.8%	-3.92%	18.69%	38.63%	20.43%	24.92%	3.29%	12.15%	8.11%
Operating Expenses	6.81M	4.19M	5.75M	6.51M	7.53M	8.93M	6.15M	9.78M	15.8M	4.45M	6.98M	21.83M	6.77M	7.89M	9.52M	5.48M	13.14M	14.95M	6.14M	6.37M
OpEx % of Revenue	1.83%	1.09%	1.93%	2.55%	2.88%	3.63%	2.46%	4.66%	7.38%	1.68%	2.77%	8.59%	2.45%	3.2%	3.91%	2.04%	4.47%	5.61%	2.97%	3.35%
Selling, General & Admin	5.85M	3.28M	4.27M	6.31M	4.52M	8.94M	8.86M	9.32M	15.74M	6.02M	4.86M	5.1M	5.54M	6.61M	7.51M	3.35M	11.96M	13.77M	5.09M	5.53M
SG&A % of Revenue	1.57%	0.85%	1.44%	2.47%	1.73%	3.63%	3.55%	4.44%	7.36%	2.27%	1.93%	2.01%	2.01%	2.68%	3.08%	1.25%	4.07%	5.16%	2.47%	2.91%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	957K	914K	1000K	202K	1000K	-13K	-1000K	461K	57K	-1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	839K
Operating Income	53.47M	61.9M	40.01M	36.64M	45.37M	53.44M	47.6M	38.02M	31.81M	68.46M	64.54M	52.52M	62.55M	59.95M	63.93M	61.62M	59.02M	42.21M	46.84M	49.35M
Operating Margin %	14.36%	16.09%	13.45%	14.33%	17.36%	21.69%	19.04%	18.11%	14.86%	25.87%	25.6%	20.66%	22.68%	24.28%	26.25%	22.9%	20.07%	15.82%	22.67%	25.99%
Operating Income Growth %	17.86%	15.83%	-15.95%	-3.61%	42.63%	-21.95%	-26.25%	-27.61%	-49.15%	14.2%	0.95%	-14.78%	5.99%	42.03%	36.5%	24.85%	16.67%	-12.79%	11.07%	9.42%
EBITDA	91.97M	99.3M	76.51M	72.63M	80.17M	80.53M	75.31M	62.48M	53.61M	94.47M	92.84M	77.29M	88.94M	85.48M	86.84M	83.11M	80.36M	57.43M	58.98M	63.07M
EBITDA Margin %	24.69%	25.81%	25.72%	28.4%	30.68%	32.69%	30.13%	29.77%	25.04%	35.7%	36.83%	30.41%	32.25%	34.62%	35.66%	30.89%	27.33%	21.53%	28.55%	33.21%
EBITDA Growth %	14.72%	23.3%	1.59%	16.24%	49.53%	-14.75%	-18.88%	-19.15%	-39.72%	10.52%	6.91%	-7.01%	10.68%	48.83%	47.25%	31.79%	28.49%	-4.54%	7.79%	8.38%
D&A (Non-Cash Add-back)	38.49M	37.41M	36.5M	35.99M	34.8M	27.1M	27.72M	24.47M	21.8M	26.01M	28.3M	24.77M	26.39M	25.53M	22.91M	21.49M	21.34M	15.22M	12.14M	13.71M
EBIT	97.24M	47.38M	83.94M	95.47M	93.89M	86.53M	80.32M	73.66M	70.85M	76.41M	73.2M	61.33M	71.85M	67.25M	70.25M	70.97M	67.62M	49.28M	53.87M	55.98M
Net Interest Income	-26.17M	-47.55M	-19.31M	-8.78M	70.89M	-18.17M	-18.55M	-14.12M	-13.55M	-35.27M	-40.23M	-38.66M	-36.9M	-35.1M	-32.58M	-28.68M	-22.56M	-16.81M	-14.25M	-14.3M
Interest Income	23.21M	22.55M	32.28M	39.72M	118.89M	23.54M	22.55M	24.29M	23.47M	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	49.38M	70.09M	51.59M	48.49M	47.99M	41.71M	41.1M	38.41M	37.02M	35.27M	40.23M	38.66M	36.9M	35.1M	32.58M	28.68M	22.56M	16.81M	14.25M	14.3M
Other Income/Expense	-5.61M	-33.02M	-7.66M	10.34M	536K	-8.62M	-8.38M	-2.76M	2.02M	-27.35M	-31.57M	-29.85M	-27.6M	-27.8M	-26.26M	-19.33M	-13.96M	-9.74M	-7.22M	-7.67M
Pretax Income	47.86M	28.87M	32.35M	46.98M	45.9M	44.82M	39.22M	35.25M	33.82M	41.12M	32.97M	22.67M	34.95M	32.15M	37.67M	42.29M	45.06M	32.47M	39.62M	41.68M
Pretax Margin %	12.85%	7.5%	10.88%	18.37%	17.57%	18.19%	15.69%	16.8%	15.8%	15.54%	13.08%	8.92%	12.67%	13.02%	15.47%	15.72%	15.33%	12.17%	19.18%	21.95%
Income Tax	439K	0	0	-313K	344K	245K	182K	-54K	150K	57K	326K	520K	127K	256K	302K	-411K	387K	305K	101K	-3K
Effective Tax Rate %	0.92%	0%	0%	-0.67%	0.75%	0.55%	0.46%	-0.15%	0.44%	0.14%	0.99%	2.29%	0.36%	0.8%	0.8%	-0.97%	0.86%	0.94%	0.25%	-0.01%
Net Income	47.42M	28.87M	32.35M	47.29M	45.56M	44.57M	39.03M	35.3M	33.67M	41.06M	32.65M	22.15M	34.83M	31.9M	37.37M	42.7M	44.67M	32.16M	39.51M	41.69M
Net Margin %	12.73%	7.5%	10.88%	18.49%	17.44%	18.09%	15.62%	16.82%	15.73%	15.52%	12.95%	8.71%	12.63%	12.92%	15.34%	15.87%	15.19%	12.06%	19.13%	21.95%
Net Income Growth %	4.08%	-35.23%	-17.12%	33.95%	35.3%	8.56%	19.56%	59.4%	-3.31%	28.72%	-12.63%	-48.13%	-22.05%	-0.83%	-5.43%	2.43%	2.41%	-25.63%	8.95%	2.38%
Net Income (Continuing)	47.42M	28.87M	32.35M	47.29M	45.56M	44.57M	39.03M	35.3M	33.67M	41.06M	32.65M	22.15M	34.83M	31.9M	37.37M	42.7M	44.67M	32.16M	39.51M	41.69M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.85	0.54	0.60	0.88	0.85	0.83	0.73	0.68	0.71	0.87	0.73	0.51	0.80	0.73	0.86	0.98	1.03	0.74	0.91	0.96
EPS Growth %	0%	-34.94%	-17.81%	29.41%	19.72%	-4.6%	0%	33.33%	-11.25%	19.18%	-15.12%	-47.96%	-22.33%	-1.35%	-5.49%	2.08%	3%	-26%	9.64%	2.13%
EPS (Basic)	0.85	0.54	0.60	0.88	0.85	0.83	0.73	0.68	0.71	0.87	0.74	0.51	0.80	0.73	0.86	0.98	1.03	0.74	0.91	0.96
Diluted Shares Outstanding	55.68M	53.24M	53.6M	53.55M	53.54M	53.47M	53.63M	51.07M	47.14M	47.23M	44.42M	43.63M	43.6M	43.6M	43.59M	43.54M	43.52M	43.48M	43.48M	43.47M
Basic Shares Outstanding	55.6M	53.18M	53.51M	53.49M	53.51M	53.45M	53.6M	51.04M	47.11M	47.22M	44.41M	43.6M	43.59M	43.58M	43.57M	43.52M	43.49M	43.48M	43.47M	43.45M
Dividend Payout Ratio	-	208.1%	186.08%	126.66%	130.84%	133.08%	151.92%	160.36%	152.23%	123.25%	141.54%	206.12%	129.99%	140.03%	118.93%	100.84%	96.31%	132.46%	107.3%	99.12%