Delek Logistics Partners Income Statement (2011-2026) | DKL

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	168.48M	189.63M	189.88M	206.58M	20.60M	294.02M	269.05M	243.53M	246.91M	275.82M	254.15M	252.07M	264.63M	3.60M	19.50M	249.93M	246.35M	261.28M	255.77M	297.47M
Cost of Revenue (Quarter)	88.69M	105.13M	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
Gross Profit (Quarter)	79.78M	84.50M	55.72M	52.98M	-188.99M	72.15M	67.10M	73.45M	67.84M	69.32M	74.35M	71.52M	74.37M	-161.62M	-141.35M	53.75M	63.59M	53.95M	43.88M	46.91M
Operating items
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	5.99M	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
Other Operating Expenses (Quarter)	0.14M	-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
Operating Expenses (Quarter)	120.08M	139.04M	140.53M	159.74M	20.28M	235.01M	-533.86M	24.21M	28.48M	213.27M	-464.14M	187.53M	196.17M	27.75M	648.91M	40.63M	193.91M	43.47M	709.85M	46.60M
Operating Income (Quarter)	48.39M	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
EBIT (Quarter)	48.39M	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
Non-operating items
Interest & Investment Income (Quarter)													0.03M	23.47M	24.29M	22.55M	23.54M	26.72M	39.72M	32.28M
Other Non Operating Income (Quarter)	0.03M	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
Non Operating Income (Quarter)	0.03M	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
Net income details
EBT (Quarter)	43.41M	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
Tax Provisions (Quarter)	0.17M	-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 Tax (Quarter)	43.25M	43.62M	41.69M	39.51M	32.16M	44.67M	42.70M	37.37M	31.90M	34.83M	22.15M	32.65M	41.06M	1.30M	8.30M	39.03M	6.40M	6.10M	-99.97M	32.35M
Equity Income (Quarter)	6.64M	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
Income from Continuing Operations (Quarter)	43.25M	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
Consolidated Net Income (Quarter)	43.25M	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
Income towards Parent Company (Quarter)	43.25M	43.62M	41.69M	39.51M	1.50M	44.67M	123.70M	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
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	43.25M	43.62M	41.69M	39.51M	1.50M	44.67M	123.70M	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
Additional items
EPS (Basic) (Quarter)	1.00	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	0.67	0.73	0.83	0.85	0.89	0.60
EPS (Weighted Average and Diluted) (Quarter)	1.00	1.00	0.96	0.91	0.74	1.03	0.99	0.86	0.73	0.80	0.50	0.73	0.87	0.71	0.67	0.73	0.83	0.85	0.89	0.60
Shares Outstanding (Weighted Average) (Quarter)	43.44M	43.45M	43.45M	43.47M	43.47M	43.48M	43.49M	43.57M	43.58M	43.58M	43.58M	44.41M	45.81M	47.11M	47.45M	53.60M	53.45M	53.51M	53.50M	53.51M
Shares Outstanding (Diluted Average) (Quarter)	43.46M	43.46M	43.46M	43.48M	43.49M	43.50M	43.51M	43.59M	43.59M	43.60M	43.61M	44.42M	47.23M	47.14M	47.48M	53.63M	53.55M	53.54M	53.55M	53.60M
EBITDA (Quarter)	48.39M	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
Interest Expenses (Quarter)	11.66M	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
Tax Rate (Quarter)	0.38%	-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%

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Delek Logistics Partners Income Statement (2011-2026) | DKL

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Delek Logistics Partners Income Statement (2011-2026) | DKL

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