Delek Logistics Partners (DKL) Cost of Revenue (2011 - 2026)
Delek Logistics Partners (DKL) posted quarterly Cost of Revenue of $250.6 million for Q1 2026, up 27.72% year-over-year from $196.2 million in Q1 2025, and up 18.25% quarter-over-quarter from $211.9 million in Q4 2025.
Analysis
Delek Logistics Partners (DKL) Cost of Revenue (2011 - 2026) Analysis & Trends
Delek Logistics Partners (DKL) has reported Cost of Revenue for 16 consecutive years, with $250.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 27.72% year-over-year to $250.6 million; the TTM figure through Mar 2026 stood at $852.5 million (up 19.65% YoY), while the FY2025 annual figure was $798.2 million, up 14.53% from the prior year.
- Cost of Revenue improved to $250.6 million in Q1 2026 per DKL's latest filing, from $211.9 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $250.6 million in Q1 2026 and bottomed at $123.7 million in Q1 2024.
- Historically, Cost of Revenue has averaged $188.9 million across 5 years, with a median of $190.3 million in 2024.
- Annual changes were most pronounced in 2022 — Cost of Revenue soared 136.31% — and 2024, when it decreased 27.27%.
- Delek Logistics Partners' Cost of Revenue stood at $201.9 million in 2022, then retreated by 10.97% to $179.8 million in 2023, then dropped by 10.54% to $160.9 million in 2024, then soared by 31.73% to $211.9 million in 2025, then gained by 18.25% to $250.6 million in 2026.
- Business Quant data shows DKL's Cost of Revenue at $250.6 million in Q1 2026, $211.9 million in Q4 2025, and $207.3 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 113.01 Bn | 105.24 Bn | 9.27 Bn | 43.06 Bn |
| 2 | Valero Energy | 108.90 Bn | 101.03 Bn | 5.47 Bn | 39.01 Bn |
| 3 | Phillips 66 | 102.83 Bn | 98.73 Bn | 8.38 Bn | 43.66 Bn |
| 4 | HF Sinclair | 19.15 Bn | 16.89 Bn | 1.57 Bn | 8.82 Bn |
| 5 | Sunoco | 10.25 Bn | 9.48 Bn | 1.46 Bn | 12.80 Bn |
| 6 | PBF Energy | 8.86 Bn | 7.96 Bn | 1.15 Bn | 10.53 Bn |
| 7 | Ultrapar Holdings | 7.55 Bn | 5.44 Bn | 912.61 Mn | 7.29 Bn |
| 8 | Icahn Enterprises | 4.65 Bn | 2.68 Bn | 198.00 Mn | 2.88 Bn |
| 9 | Cvr Energy | 4.33 Bn | 3.59 Bn | 117.00 Mn | 2.62 Bn |
| 10 | Delek Logistics Partners | 2.92 Bn | 2.91 Bn | 66.09 Mn | 318.67 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 318.67 Mn |
| Mar 31, 2026 | 250.56 Mn |
| Dec 31, 2025 | 211.88 Mn |
| Sep 30, 2025 | 207.32 Mn |
| Jun 30, 2025 | 182.77 Mn |
| Mar 31, 2025 | 196.18 Mn |
| Dec 31, 2024 | 160.85 Mn |
| Sep 30, 2024 | 165.23 Mn |
| Jun 30, 2024 | 190.26 Mn |
| Mar 31, 2024 | 180.55 Mn |
| Dec 31, 2023 | 179.80 Mn |
| Sep 30, 2023 | 206.50 Mn |
| Jun 30, 2023 | 179.07 Mn |
| Mar 31, 2023 | 170.08 Mn |
| Dec 31, 2022 | 201.95 Mn |
| Sep 30, 2022 | 221.87 Mn |
| Jun 30, 2022 | 209.59 Mn |
| Mar 31, 2022 | 153.60 Mn |
| Dec 31, 2021 | 134.16 Mn |
| Sep 30, 2021 | 131.87 Mn |