Delek Logistics Partners ...
(DKL)
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At close: undefined
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 |