Delek Logistics Partners ... (DKL)
42.39
-0.63 (-1.46%)
At close: Mar 03, 2025, 3:59 PM
42.36
-0.07%
After-hours: Mar 03, 2025, 04:10 PM EST
Delek Logistics Partners LP Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 |
| Revenue | 940.64M | 1.02B | 1.04B | 700.9M | 563.42M | 583.99M | 657.61M | 538.08M | 448.06M | 589.67M | 841.25M | 907.43M | 1.02B | 744.08M | 504.41M |
| Cost of Revenue | 696.89M | 735.45M | 787.01M | 483.75M | 356.68M | 432.71M | 509.09M | 416.16M | 339.36M | 481.23M | 736.01M | 841.67M | 982.8M | 713.45M | 479.6M |
| Gross Profit | 243.75M | 284.96M | 249.4M | 217.15M | 206.74M | 151.28M | 148.52M | 121.91M | 108.7M | 108.44M | 105.25M | 65.76M | 39.79M | 30.63M | 24.81M |
| Operating Income | 202.83M | 238.95M | 209.68M | 190.5M | 179.79M | 125.81M | 125.76M | 88.18M | 77.65M | 77.26M | 79.84M | 46.3M | 22.72M | 20.02M | 17.75M |
| Interest Income | 47.79M | n/a | 82.3M | 50.22M | 42.87M | 47.33M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 143.16M | 127.44M | 159.43M | 164.97M | 159.48M | 97.72M | 90.72M | 69.19M | 62.88M | 66.02M | 71.19M | 41.73M | 20.04M | 18.01M | 15.19M |
| Net Income | 141.92M | 126.24M | 159.05M | 164.82M | 159.26M | 96.75M | 90.18M | 69.41M | 62.8M | 66.85M | 72M | 47.83M | 8.41M | 12.65M | 10.09M |
| Selling & General & Admin | 35.94M | 27.18M | 34.18M | 22.55M | 22.59M | 20.82M | 17.17M | 11.84M | 10.26M | 11.38M | 10.62M | 6.86M | 8.39M | 5.79M | 4.25M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 4.98M | 18.83M | 5.53M | 4.1M | 4.36M | 4.66M | -8K | 1K | 20.81M | 19.69M | 14.71M | 12.44M | 8.68M | 10.61M | n/a |
| Operating Expenses | 122.02M | 46.02M | 39.71M | 26.65M | 26.95M | 25.47M | 21.87M | 33.75M | 31.07M | 31.08M | 25.32M | 19.29M | 17.06M | 10.61M | 7.06M |
| Interest Expense | 150.96M | 143.24M | 82.3M | 50.22M | 42.87M | 47.33M | 41.26M | 23.94M | 13.59M | 10.66M | 8.66M | 4.57M | 2.68M | 2.01M | 2.56M |
| Selling & Marketing Expenses | n/a | 2.42M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 458.29M | 749.9M | n/a | n/a | n/a | n/a |
| Cost & Expenses | 737.81M | 781.46M | 826.73M | 510.4M | 383.63M | 458.18M | 530.96M | 449.92M | 370.43M | 512.3M | 761.33M | 860.96M | 999.86M | 724.06M | 486.65M |
| Income Tax | 479K | 1.21M | 382K | 153K | 223K | 967K | 534K | -222K | 81K | -195K | 132K | 757K | -14.02M | 5.36M | 5.1M |
| Shares Outstanding (Basic) | 47.11M | 43.58M | 43.49M | 43.45M | 33.59M | 24.41M | 24.39M | 24.35M | 24.29M | 24.24M | 24.17M | 24.02M | 24M | 24M | 24M |
| Shares Outstanding (Diluted) | 47.48M | 43.61M | 43.51M | 43.46M | 33.6M | 24.42M | 24.4M | 24.38M | 24.36M | 24.36M | 24.3M | 24.15M | 24M | 24M | 24M |
| EPS (Basic) | 3.03 | 2.90 | 3.66 | 3.79 | 4.18 | 2.61 | 3.70 | 2.09 | 2.08 | 2.55 | 2.88 | 1.95 | 0.34 | 0.53 | 0.42 |
| EPS (Diluted) | 3.01 | 2.89 | 3.66 | 3.79 | 4.18 | 2.61 | 3.70 | 2.09 | 2.07 | 2.52 | 2.85 | 1.93 | 0.34 | 0.53 | 0.42 |
| EBITDA | 394.7M | 370.99M | 301.95M | 256.14M | 236.09M | 169.94M | 158.12M | 110.38M | 97.55M | 96.37M | 94.63M | 58.91M | 31.49M | 24.93M | 20.64M |
| Depreciation & Amortization | 100.58M | 99.59M | 87.05M | 60.09M | 49.44M | 34.5M | 32.36M | 22.21M | 21.08M | 19.69M | 14.71M | 12.44M | 8.68M | 4.82M | 2.81M |