Delek Logistics Partners ... (DKL)
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39.86
-0.08%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10
Revenue 1.02B 1.04B 700.90M 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 735.45M 787.01M 483.75M 356.68M 432.71M 509.09M 416.16M 339.36M 481.23M 736.01M 841.67M 982.80M 713.45M 479.60M
Gross Profit 284.96M 249.40M 217.15M 206.74M 151.28M 148.52M 121.91M 108.70M 108.44M 105.25M 65.76M 39.79M 30.63M 24.81M
Operating Income 238.95M 209.68M 190.50M 179.79M 125.81M 125.76M 88.18M 77.65M 77.26M 79.84M 46.30M 22.72M 20.02M 17.75M
Interest Income - 82.30M 50.22M 42.87M 47.33M - - - - - - - - -
Pretax Income 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 126.24M 159.05M 164.82M 159.26M 96.75M 90.18M 69.41M 62.80M 66.85M 72.00M 47.83M 8.41M 12.65M 10.09M
Selling & General & Admin 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 - - - - - - - - - - - - - -
Other Expenses 18.83M 5.53M 4.10M 4.36M 4.66M -8.00K 1K 20.81M 19.69M 14.71M 12.44M 8.68M 10.61M -
Operating Expenses 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 143.24M 82.30M 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 2.42M - - - - - - - 458.29M 749.90M - - - -
Cost & Expenses 781.46M 826.73M 510.40M 383.63M 458.18M 530.96M 449.92M 370.43M 512.30M 761.33M 860.96M 999.86M 724.06M 486.65M
Income Tax 1.21M 382.00K 153.00K 223.00K 967.00K 534.00K -222.00K 81.00K -195.00K 132.00K 757.00K -14.02M 5.36M 5.10M
Shares Outstanding (Basic) 43.58M 43.49M 43.45M 33.59M 24.41M 24.39M 24.35M 24.29M 24.24M 24.17M 24.02M 24.00M 24.00M 24.00M
Shares Outstanding (Diluted) 43.61M 43.51M 43.46M 33.60M 24.42M 24.40M 24.38M 24.36M 24.36M 24.30M 24.15M 24.00M 24.00M 24.00M
EPS (Basic) 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) 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 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 99.59M 87.05M 60.09M 49.44M 34.50M 32.36M 22.21M 21.08M 19.69M 14.71M 12.44M 8.68M 4.82M 2.81M