Delek Logistics Partners (DKL) Operating Expenses (2011 - 2026)
Delek Logistics Partners (DKL) posted quarterly Operating Expenses of $46.6 million for Q1 2026, up 14.68% year-over-year from $40.6 million in Q1 2025, and up 3.26% quarter-over-quarter from $45.1 million in Q4 2025.
Delek Logistics Partners (DKL) Operating Expenses (2011 - 2026) Analysis & Trends
Delek Logistics Partners (DKL) has reported Operating Expenses for 16 consecutive years, with $46.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 14.68% year-over-year to $46.6 million; the TTM figure through Mar 2026 stood at $501.5 million (up 244.91% YoY), while the FY2025 annual figure was $166.8 million, up 36.66% from the prior year.
- Operating Expenses improved to $46.6 million in Q1 2026 per DKL's latest filing, from $45.1 million in the prior quarter.
- Across five years, Operating Expenses topped out at $215.9 million in Q3 2025 and bottomed at -$533.9 million in Q4 2022.
- Historically, Operating Expenses has averaged $20.1 million across 5 years, with a median of $31.7 million in 2024.
- Annual changes were most pronounced in 2023 — Operating Expenses surged 821.73% — and 2024, when it plunged 320.17%.
- Delek Logistics Partners' Operating Expenses stood at -$533.9 million in 2022, then surged by 137.77% to $201.6 million in 2023, then slumped by 320.17% to -$443.9 million in 2024, then jumped by 110.16% to $45.1 million in 2025, then increased by 3.26% to $46.6 million in 2026.
- Business Quant data shows DKL's Operating Expenses at $46.6 million in Q1 2026, $45.1 million in Q4 2025, and $215.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.03 Bn | 88.26 Bn | 9.27 Bn | 45.02 Bn |
| 2 | Valero Energy | 94.88 Bn | 87.01 Bn | 5.47 Bn | 233.00 Mn |
| 3 | Phillips 66 | 89.37 Bn | 85.27 Bn | 8.38 Bn | 47.07 Bn |
| 4 | HF Sinclair | 15.55 Bn | 13.28 Bn | 1.57 Bn | 9.22 Bn |
| 5 | Sunoco | 10.16 Bn | 9.38 Bn | 1.46 Bn | 13.68 Bn |
| 6 | PBF Energy | 8.19 Bn | 7.29 Bn | 1.15 Bn | 10.41 Bn |
| 7 | Cosan | 6.53 Bn | 1.42 Bn | 552.94 Mn | 803.77 Mn |
| 8 | Ultrapar Holdings | 6.43 Bn | 4.71 Bn | 603.08 Mn | -124.64 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn | 3.36 Bn |
| 10 | Delek Logistics Partners | 3.18 Bn | 3.16 Bn | 66.09 Mn | 322.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 322.86 Mn |
| Mar 31, 2026 | 46.60 Mn |
| Dec 31, 2025 | 45.13 Mn |
| Sep 30, 2025 | 215.91 Mn |
| Jun 30, 2025 | 193.91 Mn |
| Mar 31, 2025 | 40.63 Mn |
| Dec 31, 2024 | -443.94 Mn |
| Sep 30, 2024 | 27.75 Mn |
| Jun 30, 2024 | 29.45 Mn |
| Mar 31, 2024 | 31.70 Mn |
| Dec 31, 2023 | 201.63 Mn |
| Sep 30, 2023 | 213.27 Mn |
| Jun 30, 2023 | 186.96 Mn |
| Mar 31, 2023 | 24.22 Mn |
| Dec 31, 2022 | -533.86 Mn |
| Sep 30, 2022 | 25.07 Mn |
| Jun 30, 2022 | 20.28 Mn |
| Mar 31, 2022 | 17.54 Mn |
| Dec 31, 2021 | -310.39 Mn |
| Sep 30, 2021 | 139.04 Mn |