Financials in USD. Standardized financial statements.
A compact view of how Delek Logistics Partners, LP turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.01B | $940.64M | $1.02B | $1.04B | $700.90M | $563.42M | $583.99M | $657.61M | $538.08M | $448.06M |
| Revenue Growth? | +7.7% | -7.8% | -1.5% | +47.9% | +24.4% | -3.5% | -11.2% | +22.2% | +20.1% | 0.0% |
| Cost of Revenue? | $801.65M | $696.89M | $740.69M | $789.79M | $486.66M | $356.68M | $432.71M | $509.09M | $416.16M | $339.36M |
| Gross Profit? | $211.67M | $243.75M | $279.72M | $246.62M | $214.24M | $206.74M | $151.28M | $148.52M | $121.91M | $108.70M |
| Gross Margin? | +20.9% | +25.9% | +27.4% | +23.8% | +30.6% | +36.7% | +25.9% | +22.6% | +22.7% | +24.3% |
| Operating Expenses? | $29.13M | $40.92M | $40.77M | $36.94M | $23.74M | $26.95M | $25.47M | $21.87M | $33.75M | $31.07M |
| Operating Income? | $182.54M | $202.83M | $238.95M | $209.68M | $190.50M | $179.79M | $125.81M | $125.76M | $88.18M | $77.65M |
| EBITDA? | $484.43M | $394.70M | $370.28M | $311.94M | $265.18M | $245.29M | $178.96M | $158.12M | $110.38M | $97.55M |
| Income Before Tax | $176.92M | $143.16M | $127.44M | $159.43M | $164.97M | $159.48M | $97.72M | $90.72M | $69.19M | $62.88M |
| Income Tax Expense | $458,000 | $479,000 | $1.21M | $382,000 | $153,000 | $223,000 | $967,000 | $534,000 | -$222,000 | $81,000 |
| Net Income? | $176.46M | $142.69M | $126.24M | $159.05M | $164.82M | $159.26M | $96.75M | $90.18M | $69.41M | $62.80M |
| EPS? | $3.30 | $2.99 | $2.90 | $3.66 | $3.79 | $4.18 | $2.61 | $3.70 | $2.09 | $2.08 |
| Diluted EPS? | $3.30 | $2.99 | $2.89 | $3.66 | $3.79 | $4.18 | $2.61 | $3.70 | $2.09 | $2.07 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality