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Delek Logistics Partners, LP (DKL)
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Delek Logistics Partners, LP Income Statement 2025-2009 | DKL
Brief overview of financial performance at Delek Logistics Partners, LP
The overview follows changes across a five-year period. The revenue attributed to Delek Logistics Partners, LP moved from 563 million dollars to 1 billion dollars between the two endpoints. The five-year change reached +79.9%, while CAGR stood at 12.5%. The company expanded its sales base at a healthy rate.
Gross profit was 207 million dollars at the start and 215 million dollars at the end of the period (+4.1%). The relationship between sales and direct costs deteriorated. Gross margin moved from 36.7% to 21.2%. The business retained less gross profit from each unit of revenue.
Over the period, EBITDA shifted from $216 million to $307 million, a change of +42.6%. The operating result developed less favorably than sales. EBITDA margin was 38.3% at the start and 30.3% at the end. Cost pressure reduced operating profitability.
The net result moved from 159 million dollars to 176 million dollars, or +10.8%. The final year delivered the highest net income in the period.
Financial takeaway
The financial profile remains mixed, with strengths and risks moving in different directions. The constructive conclusion rests on improving net profitability and sales growth. The main areas of concern are a declining EBITDA margin and pressure from direct costs. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Delek Logistics Partners, LP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | - | - | - | - | - | - | 729 M | 765 M | 821 M | 681 M | 861 M | 378 M | 611 M | - | - | - |
Shares |
- | - | - | - | - | - | - | 24.4 M | 24.3 M | 24.3 M | 24.2 M | 24.2 M | 24.5 M | 24 M | - | - | - |
Historical Prices |
42 | 39.8 | 52.9 | 51.2 | 43 | 33.3 | 24.4 | 20.8 | 20.2 | 19.6 | 14.7 | 17.8 | 15.4 | 11.9 | - | - | - |
Net Income |
176 M | 143 M | 126 M | 159 M | 165 M | 159 M | 96.7 M | 90.2 M | 69.4 M | 62.8 M | 66.8 M | 72 M | 33.4 M | 8.41 M | 12.6 M | 10.1 M | - |
Revenue |
1.01 B | 941 M | 1.02 B | 1.04 B | 701 M | 563 M | 584 M | 658 M | 538 M | 448 M | 590 M | 841 M | 78.2 M | 1.02 B | 744 M | - | - |
Cost of Revenue |
798 M | 697 M | 735 M | 787 M | 485 M | 357 M | 433 M | 509 M | 432 M | 355 M | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | 149 M | 122 M | 109 M | 108 M | 105 M | 65.8 M | 39.8 M | 30.6 M | - | - |
Operating Income |
182 M | 203 M | 239 M | 210 M | 191 M | 180 M | 126 M | 126 M | 88.2 M | 77.6 M | 77.3 M | 78.8 M | 38.7 M | 2.52 M | 11.6 M | 17.8 M | - |
Interest Expense |
60 K | 205 K | 143 M | 82.3 M | 50.2 M | 42.9 M | 47.3 M | 41.3 M | 23.9 M | 13.6 M | 10.7 M | 8.66 M | 4.57 M | 2.68 M | 2.01 M | 2.56 M | - |
EBITDA |
307 M | 299 M | 331 M | 273 M | 233 M | 216 M | 153 M | 129 M | 110 M | 98.4 M | 97.1 M | 94.6 M | 51.2 M | 31.4 M | 24.8 M | 20.6 M | - |
Operating Expenses |
167 M | 122 M | 116 M | 85.4 M | 59.5 M | 53.8 M | 71.3 M | 21.9 M | 33.8 M | 31.1 M | 31.1 M | 25.3 M | 19.3 M | 17.1 M | 10.6 M | - | - |
General and Administrative Expenses |
28.6 M | 35.9 M | 24.8 M | 34.2 M | 21.5 M | 22.6 M | 20.8 M | 17.2 M | 11.8 M | 10.3 M | 11.4 M | 10.6 M | 6.86 M | 8.39 M | - | 4.25 M | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Delek Logistics Partners, LP
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24.7 M | 24.6 M | 24.5 M | 24.5 M | 24.5 M | 24.5 M | - | - | - | - | - | - | - | - |
Net Income |
61.2 M | 32.4 M | 129 M | 83.6 M | 39 M | 107 M | 73.7 M | 32.6 M | 104 M | 69.3 M | 37.4 M | - | 116 M | - | 39.5 M | - | 123 M | - | 36.3 M | 40.7 M | 46.3 M | 44.4 M | 27.8 M | 21.6 M | 30.5 M | 24.9 M | 19.7 M | 21.3 M | 23.3 M | 25.6 M | 20 M | 18.9 M | 16.9 M | 19 M | 14.6 M | 15.3 M | 13.2 M | 18.9 M | 15.4 M | 15.3 M | 18.6 M | 18.3 M | 14 M | 20.2 M | 14.8 M | 21.8 M | 13.7 M | 10.3 M | 11.4 M | 11.8 M | 7.27 M | 23.5 M | -544 K | 2.49 M | 2.51 M | 3.49 M | 3.4 M | 2 M | 3.76 M |
Revenue |
385 M | 297 M | 261 M | 246 M | 250 M | 214 M | 265 M | 252 M | 276 M | 247 M | 244 M | - | 294 M | - | 207 M | - | 190 M | 168 M | 153 M | 140 M | 142 M | 118 M | 163 M | 139 M | 138 M | 155 M | 152 M | 159 M | 164 M | 166 M | 168 M | 151 M | 131 M | 127 M | 129 M | 125 M | 107 M | 112 M | 104 M | 109 M | 165 M | 172 M | 144 M | 173 M | 228 M | 236 M | 204 M | 223 M | 243 M | 230 M | 211 M | 249 M | 272 M | 262 M | 239 M | 187 M | 200 M | 198 M | 159 M |
Cost of Revenue |
319 M | 251 M | 207 M | 183 M | 196 M | 165 M | 190 M | 181 M | 206 M | 179 M | 170 M | - | 222 M | - | 154 M | - | 132 M | 113 M | 106 M | - | 83.3 M | 63.7 M | 121 M | - | 96.2 M | 117 M | 118 M | - | 126 M | 127 M | 136 M | - | 104 M | 85 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
61.9 M | 40 M | 45.4 M | 52.4 M | 47.6 M | 31.8 M | 68.5 M | 64.5 M | 62.6 M | 59.9 M | 63.9 M | - | 59 M | - | 46.8 M | - | 50.6 M | 48.4 M | 42.2 M | 45.1 M | 51.8 M | 47.9 M | 35 M | 29.7 M | 34.7 M | 32.3 M | 29.1 M | 31.1 M | 32.6 M | 34.7 M | 27.3 M | 23.7 M | 22.6 M | 23.4 M | 18.5 M | 19.2 M | 17 M | 22.5 M | 19 M | 17.9 M | 21.8 M | 21.1 M | 16.4 M | 21.8 M | 17.2 M | 24.4 M | 15.9 M | 12.4 M | 12.9 M | 12.6 M | 8.21 M | 5.16 M | 2.56 M | 2.03 M | 3.73 M | 4.71 M | 5.75 M | 3.11 M | 6.45 M |
Interest Expense |
29 K | 27 K | -67 K | 20 K | 21 K | -34 K | 35.3 M | 40.2 M | 36.9 M | 35.1 M | 32.6 M | - | 22.6 M | - | 14.2 M | - | 14.5 M | 11.7 M | 9.74 M | - | 10.4 M | 10.7 M | 11.8 M | - | 12.5 M | 11.4 M | 11.3 M | - | 11.1 M | 10.9 M | 8.06 M | - | 7.12 M | 5.46 M | 4.07 M | - | 3.41 M | 3.28 M | 3.2 M | - | 2.84 M | 2.62 M | 2.16 M | - | 2.23 M | 2.34 M | -1.98 M | - | -1.19 M | -752 K | 817 K | 496 K | 667 K | -622 K | 488 K | - | 480 K | - | - |
EBITDA |
99.3 M | 76.5 M | 80.2 M | 79.5 M | 75.3 M | 53 M | 92.7 M | 91 M | 87.1 M | 83.7 M | 85 M | - | 78.6 M | - | 57.2 M | - | 60.7 M | 58.4 M | 52.9 M | 45.1 M | 61.2 M | 56.6 M | 41.3 M | 29.7 M | 41.3 M | 38.9 M | 35.7 M | 31.1 M | 39.3 M | 41.7 M | 33.3 M | 23.7 M | 28.1 M | 34.3 M | 23.7 M | 19.2 M | 32.2 M | 32.3 M | 24 M | 17.9 M | 35.6 M | 30.4 M | 20.9 M | 21.8 M | 28.2 M | 31.4 M | 19.3 M | 12.4 M | 15.7 M | 15 M | 11.8 M | 6.36 M | 5.18 M | 4.29 M | 5.86 M | 4.71 M | 7.18 M | 3.11 M | 6.45 M |
Operating Expenses |
42.8 M | 46.6 M | 43.5 M | 37.5 M | 40.6 M | 27.7 M | 29.5 M | 31.7 M | 32.6 M | 28.5 M | 24.2 M | - | - | - | 17.5 M | - | - | - | - | - | - | - | 14 M | - | 17.5 M | 16.5 M | 15.3 M | - | 14.5 M | 14.1 M | 11.9 M | - | 9.94 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
3.28 M | 4.27 M | 4.52 M | 8.94 M | 8.86 M | 15.7 M | 6.02 M | 4.86 M | 5.54 M | 6.61 M | 7.51 M | - | 12 M | - | 5.1 M | - | 5.9 M | 6.08 M | 4.1 M | - | 6.12 M | 4.72 M | 6.13 M | - | 5.28 M | 5.29 M | 4.47 M | - | 3.08 M | 3.75 M | 2.98 M | - | 2.75 M | 2.66 M | 2.85 M | - | 2.31 M | 2.7 M | 2.91 M | - | 2.7 M | 2.98 M | 3.41 M | - | 2.45 M | 2.24 M | 2.66 M | - | 1.87 M | 1.11 M | 2.2 M | 1.17 M | 1.8 M | 2.35 M | 2.41 M | - | 1.27 M | - | - |
Quarterly performance
Select metrics to display
All numbers in USD currency
The income statement is one of the three key financial reports of a company Delek Logistics Partners, LP (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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