Delek Logistics Partners, LP (DKL) — Financial statements
Income statement, balance sheet, and cash flow for Delek Logistics Partners, LP — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,013↑7.7% | 941↓7.8% | 1,020↓1.5% | 1,036↑47.9% | 701 | |
| Cost of Revenue | 802↑15.0% | 697↓5.9% | 741↓6.2% | 790↑62.3% | 487 | |
| Gross Profit | 212↓13.2% | 244↓12.9% | 280↑13.4% | 247↑15.1% | 214 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 29↓20.3% | 36↑45.1% | 25↓27.5% | 34↑59.3% | 21 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 29↓20.3% | 36↑45.1% | 25↓27.5% | 34↑59.3% | 21 | |
| Other Expenses | 0.49↓90.2% | 5↓68.9% | 16↑480.8% | 3↑20.9% | 2 | |
| Operating Expenses | 29↓28.8% | 41↑0.4% | 41↑10.4% | 37↑55.6% | 24 | |
| Total Costs & Expenses | 831↑12.7% | 738↓5.6% | 781↓5.5% | 827↑62.0% | 510 | |
| Operating Results | ||||||
| Operating Income | 183↓10.0% | 203↓15.1% | 239↑14.0% | 210↑10.1% | 191 | |
| Depreciation & Amortization | 128↑27.5% | 101↑1.0% | 100↑41.9% | 70↑40.5% | 50 | |
| EBITDA | 484↑22.7% | 395↑6.6% | 370↑18.7% | 312↑17.6% | 265 | |
| EBIT | 356↑21.1% | 294↑8.7% | 271↑12.0% | 242↑12.3% | 215 | |
| Interest & Other Income | ||||||
| Net Interest Income | -67↑35.3% | -103↑28.0% | -143↓74.0% | -82↓63.9% | -50 | |
| Interest Income | 113↑135.4% | 48 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 179↑18.8% | 151↑5.4% | 143↑74.0% | 82↑63.9% | 50 | |
| Non-Operating Income | -174↓90.2% | -91↓187.7% | -32↑1.0% | -32↓29.8% | -25 | |
| Other Income / Expenses | -6↑90.6% | -60↑46.5% | -112↓121.9% | -50↓96.8% | -26 | |
| Income Before Tax | 177↑23.6% | 143↑12.3% | 127↓20.1% | 159↓3.4% | 165 | |
| Income Tax Expense | 0.46↓4.4% | 0.48↓60.2% | 1↑215.4% | 0.38↑149.7% | 0.15 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 176↑23.7% | 143↑13.0% | 126↓20.6% | 159↓3.5% | 165 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 176↑23.7% | 143↑13.0% | 126↓20.6% | 159↓3.5% | 165 | |
| Bottom-Line Net Income | 176↑24.3% | 142↑12.4% | 126↓20.6% | 159↓3.5% | 165 | |
| EPS (Basic) | 3.30↑10.4% | 2.99↑3.1% | 2.90↓20.8% | 3.66↓3.4% | 3.79 | |
| EPS (Diluted) | 3.30↑10.4% | 2.99↑3.5% | 2.89↓21.0% | 3.66↓3.4% | 3.79 | |
| Weighted Average Shares | 54↑12.7% | 47↑8.9% | 44↑0.2% | 43↑0.1% | 43 | |
| Weighted Average Diluted Shares | 54↑12.8% | 47↑8.9% | 44↑0.2% | 44↑0.1% | 43 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.