Delek Logistics Partners Income Statement (2011-2026)

Reported Financials

Delek Logistics Partners Quarterly Income Statement

Periods 60 quarters

Latest Jun 2026

Delek Logistics Partners reported revenue of $384.76M and net income of $28.87M for the quarter ended Jun 2026, up 56.2% year over year. This income statement covers 60 quarters of results from Sep 2011 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue	189.63M	189.88M	206.58M	266.75M	294.02M	269.05M	243.53M	246.91M	275.82M	254.15M	252.07M	264.63M	214.07M	19.50M	249.93M	246.35M	261.28M	255.77M	297.47M	384.76M
Cost of RevenueCost of Rev	131.87M	134.16M	153.60M	209.59M	221.87M	201.95M	170.07M	179.07M	206.50M	179.80M	180.55M	190.26M	165.22M	160.85M	196.18M	182.76M	207.32M	211.88M	250.56M	318.67M
Gross Profit	57.76M	55.72M	52.98M	57.16M	72.15M	67.10M	73.45M	67.84M	69.32M	74.35M	71.52M	74.37M	48.84M	-141.35M	53.75M	63.59M	53.95M	43.88M	46.91M	66.09M
Operating items
Depreciation & Amortization - TotalDep. & Amort. (Tot)
Selling, General & AdministrativeSG&A	5.90M	5.53M	5.09M	13.77M	11.96M	3.35M	7.51M	6.61M	5.54M	5.10M	4.86M	6.02M	15.74M	9.32M	8.86M	8.94M	4.52M	6.31M	4.27M	3.28M
Other Operating ExpensesOther Opex	-0.27M	0.11M	-0.01M		0.13M	-0.01M	-0.14M	0.46M	0.49M	0.46M	-0.57M	1.74M	0.12M	-0.32M	4.29M	-0.44M	-3.01M	-0.40M	-1.03M	0.12M
Operating ExpensesOpex	139.04M	140.53M	159.74M	224.54M	235.01M	207.43M	179.59M	186.96M	213.27M	201.63M	187.53M	196.17M	182.26M	171.85M	202.33M	193.91M	215.91M	219.32M	257.46M	322.86M
Operating IncomeOp. Inc	50.58M	49.35M	46.84M	42.21M	59.02M	61.62M	63.93M	59.95M	62.55M	52.52M	64.54M	68.46M	31.81M	38.02M	47.60M	52.44M	45.37M	36.44M	40.01M	61.90M
EBIT	50.58M	49.35M	46.84M	42.21M	59.02M	61.62M	63.93M	59.95M	62.55M	52.52M	64.54M	68.46M	31.81M	38.02M	47.60M	52.44M	45.37M	36.44M	40.01M	61.90M
Non-operating items
Non Operating Interest Expenses	14.53M	14.30M	14.25M	16.81M	22.56M	28.68M	32.58M	35.10M	36.90M	38.66M	40.23M	35.30M	37.02M	38.41M	41.10M	41.71M	47.99M	48.49M	51.59M	70.09M
Interest & Investment IncomeInt & Inv Inc												0.03M	23.47M	24.29M	22.55M	23.54M	26.72M	39.72M	32.28M	22.55M
Other Non Operating IncomeOther Non Op Inc.	0.12M	0.00M	0.00M	0.00M	0.04M	0.33M	0.00M	0.02M	0.00M	0.28M	0.17M	0.04M	-0.03M	0.03M	0.02M	0.02M	-0.07M	0.09M	0.03M	0.03M
Net income details
EBT	43.43M	41.68M	39.62M	32.47M	45.06M	42.29M	37.67M	32.15M	34.95M	22.67M	32.97M	41.12M	33.82M	35.25M	39.22M	44.82M	45.90M	46.98M	32.35M	28.87M
Tax ProvisionsTaxes	-0.19M	-0.00M	0.10M	0.30M	0.39M	-0.41M	0.30M	0.26M	0.13M	0.52M	0.33M	0.06M	0.15M	-0.05M	0.18M	0.24M	0.34M	-0.31M
Profit After TaxPAT	43.62M	41.69M	39.51M	32.16M	44.67M	123.70M	37.37M	31.90M	34.83M	22.15M	32.65M	41.06M	33.67M	8.30M	39.03M	44.57M	45.56M	47.29M	32.35M	28.87M
Equity Income	7.26M	6.62M	7.03M	7.07M	8.57M	9.02M	6.32M	7.29M	9.30M	8.54M	8.49M	7.88M	15.60M	11.33M	10.15M	10.54M	21.88M	19.23M	11.62M	14.49M
Income from Continuing OperationsIncome (Continuing)	43.62M	41.69M	39.51M	32.16M	44.67M	42.70M	37.37M	31.90M	34.83M	22.15M	32.65M	41.06M	33.67M	35.30M	39.03M	44.57M	45.56M	47.29M	32.35M	28.87M
Consolidated Net IncomeConsol Net Inc.	43.62M	41.69M	39.51M	32.16M	44.67M	42.70M	37.37M	31.90M	34.83M	22.15M	32.65M	41.06M	33.67M	35.30M	39.03M	44.57M	45.56M	47.29M	32.35M	28.87M
Income towards Parent CompanyParent Net Inc	43.62M	41.69M	39.51M	32.16M	44.67M	42.70M	37.37M	31.90M	34.83M	22.15M	32.65M	41.06M	33.67M	35.30M	39.03M	44.57M	45.56M	47.29M	32.35M	28.87M
Preferred Dividend PaymentsPref Dividends
Net Income towards Common StockholdersNet Income	43.62M	41.69M	39.51M	32.16M	44.67M	42.70M	37.37M	31.90M	34.83M	22.15M	32.65M	41.06M	33.67M	35.30M	39.03M	44.57M	45.56M	47.29M	32.35M	28.87M
Additional items
EPS (Basic)	1.00	0.96	0.91	0.74	1.03	0.98	0.86	0.73	0.80	0.51	0.74	0.87	0.71	0.74	0.73	0.83	0.85	0.88	0.60	0.54
EPS (Diluted)	1.00	0.96	0.91	0.74	1.03	0.98	0.86	0.73	0.80	0.51	0.73	0.87	0.71	0.74	0.73	0.83	0.85	0.88	0.60	0.54
Shares Outstanding	43.45M	43.45M	43.47M	43.48M	43.49M	43.49M	43.57M	43.58M	43.59M	43.58M	44.41M	47.22M	47.11M	47.45M	53.60M	53.45M	53.47M	53.50M	53.51M	53.18M
Shares Outstanding (Diluted)Shares Outstanding (Dil.)	43.47M	43.46M	43.48M	43.50M	43.52M	43.51M	43.59M	43.60M	43.60M	43.61M	44.42M	47.23M	47.14M	47.48M	53.63M	53.47M	53.52M	53.55M	53.60M	53.24M
Shares Outstanding (Entity)Shares Outstanding (Entity.)	43.46M	43.47M	43.47M	43.48M	43.49M	43.57M	43.58M	43.59M	43.60M	43.62M	47.22M	47.23M	51.47M	53.67M	53.44M	53.46M	53.48M	53.51M	53.17M	53.20M
EBITDA	50.58M	49.35M	46.84M	42.21M	59.02M	61.62M	63.93M	59.95M	62.55M	52.52M	64.54M	68.46M	31.81M	38.02M	47.60M	52.44M	45.37M	36.44M	40.01M	61.90M
Interest ExpensesInt Expense	14.53M	14.30M	14.25M	16.81M	22.56M	28.68M	32.58M	35.10M	36.90M	38.66M	40.23M	35.30M	37.02M	38.41M	41.10M	41.71M	47.99M	48.49M	51.59M	70.09M
Tax Rate	-0.45%	-0.01%	0.25%	0.94%	0.86%	-0.97%	0.80%	0.80%	0.36%	2.29%	0.99%	0.14%	0.44%	-0.15%	0.46%	0.55%	0.75%	-0.67%

Delek Logistics Partners DKL Income Statement (2011-2026)

Delek Logistics Partners Quarterly Income Statement

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