Delek Logistics Partners LP Quarterly Income Statements Chart
Quarterly
|
Annual
Delek Logistics Partners LP Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net revenues | 246,350,000 | 249,930,000 | 209,863,000 | 214,070,000 | 264,628,000 | 252,075,000 | 254,149,000 | 275,824,000 | 246,911,000 | 243,525,000 | 269,051,000 | 294,025,000 | 266,750,000 | 206,581,000 | 189,884,000 | 189,627,000 | 168,478,000 | 152,913,000 | 140,112,000 | 142,268,000 | 117,637,000 | 163,401,000 | 138,610,000 | 137,556,000 | 155,342,000 | 152,483,000 | 159,298,000 | 164,110,000 | 166,280,000 | 167,921,000 | ||||||||||||||||||||||
| affiliate | 114,083,000 | 126,321,000 | 106,430,000 | 114,899,000 | 156,828,000 | 139,625,000 | 149,400,000 | 156,411,000 | 132,993,000 | 124,999,000 | 61,644,000 | 39,706,000 | 40,131,000 | 39,824,000 | 36,619,000 | 37,750,000 | 36,360,000 | 36,694,000 | 38,760,000 | 38,589,000 | 41,824,000 | 39,871,000 | 32,280,000 | |||||||||||||||||||||||||||||
| third party | 132,267,000 | 123,609,000 | 103,433,000 | 99,171,000 | 107,800,000 | 112,450,000 | 104,749,000 | 119,413,000 | 113,918,000 | 118,526,000 | 164,910,000 | 166,875,000 | 142,384,000 | 82,827,000 | 79,493,000 | 66,108,000 | 79,756,000 | 56,719,000 | 47,185,000 | 46,858,000 | 30,008,000 | 56,702,000 | 69,126,000 | 70,909,000 | 93,424,000 | 89,518,000 | 97,048,000 | 100,275,000 | 113,200,000 | 106,277,000 | 111,501,000 | 90,495,000 | 86,945,000 | 92,854,000 | ||||||||||||||||||
| cost of sales: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of materials and other - affiliate | 84,411,000 | 89,966,000 | 69,359,000 | 84,015,000 | 103,065,000 | 92,882,000 | 98,071,000 | 115,149,000 | 92,042,000 | 91,071,000 | ||||||||||||||||||||||||||||||||||||||||||
| cost of materials and other - third party | 34,950,000 | 39,086,000 | 35,114,000 | 33,495,000 | 34,995,000 | 30,810,000 | 29,707,000 | 35,479,000 | 36,083,000 | 35,025,000 | ||||||||||||||||||||||||||||||||||||||||||
| operating expenses | 37,525,000 | 40,630,000 | 33,125,000 | 27,746,000 | 29,454,000 | 31,695,000 | 30,380,000 | 32,611,000 | 28,476,000 | 24,215,000 | 22,546,000 | 25,065,000 | 20,284,000 | 17,543,000 | 13,197,000 | 16,830,000 | 14,876,000 | 13,495,000 | 14,575,000 | 13,694,000 | 11,623,000 | 13,954,000 | 22,023,000 | 17,490,000 | 16,521,000 | 15,307,000 | 15,423,000 | 14,489,000 | 14,917,000 | 12,577,000 | 12,288,000 | 10,662,000 | 9,966,000 | 10,358,000 | 8,753,000 | 9,251,000 | 8,730,000 | 10,464,000 | 11,732,000 | 11,616,000 | 10,798,000 | 10,777,000 | 9,710,000 | 10,213,000 | 9,544,000 | 9,319,000 | 7,227,000 | 7,474,000 | 6,067,000 | 5,862,000 | 7,689,000 | 6,579,000 |
| depreciation and amortization | 25,879,000 | 26,498,000 | 23,253,000 | 19,969,000 | 22,746,000 | 25,167,000 | 21,642,000 | 23,261,000 | 22,469,000 | 19,764,000 | 18,334,000 | 19,067,000 | 12,948,000 | 9,861,000 | 11,552,000 | 9,666,000 | 9,480,000 | 10,247,000 | 10,780,000 | 8,931,000 | 8,223,000 | 5,803,000 | 6,443,000 | 6,138,000 | 6,188,000 | 6,124,000 | 5,821,000 | 6,252,000 | 7,019,000 | 6,000,000 | 5,517,000 | 5,462,000 | 5,742,000 | 5,193,000 | 5,649,000 | 5,356,000 | 4,812,000 | 4,996,000 | 5,907,000 | 4,541,000 | 4,744,000 | 4,500,000 | 3,947,000 | 3,749,000 | 3,532,000 | 3,477,000 | 3,362,000 | 2,844,000 | 2,372,000 | 2,352,000 | 2,026,000 | 2,255,000 |
| total cost of sales | 182,765,000 | 196,180,000 | 160,851,000 | 165,225,000 | 190,260,000 | 180,554,000 | 179,800,000 | 206,500,000 | 179,070,000 | 170,075,000 | 201,948,000 | 221,872,000 | 209,592,000 | 153,598,000 | 134,163,000 | 131,625,000 | 113,051,000 | 104,913,000 | 88,572,000 | 83,317,000 | 63,738,000 | 121,050,000 | 102,226,000 | 96,222,000 | 116,563,000 | 117,696,000 | 119,661,000 | 126,337,000 | ||||||||||||||||||||||||
| operating expenses related to wholesale business | 549,000 | 355,000 | 145,000 | 174,000 | 174,000 | 221,000 | 1,022,000 | 392,000 | 480,000 | 525,000 | 764,000 | 836,000 | 705,000 | 564,000 | 596,000 | 515,000 | 605,000 | 561,000 | 281,000 | 536,000 | 826,000 | 790,000 | 314,000 | 945,000 | 806,000 | 751,000 | 432,000 | 906,000 | ||||||||||||||||||||||||
| general and administrative expenses | 8,944,000 | 8,864,000 | 9,320,000 | 15,745,000 | 6,016,000 | 4,863,000 | 5,100,000 | 5,545,000 | 6,611,000 | 7,510,000 | 3,355,000 | 11,959,000 | 13,773,000 | 5,095,000 | 5,527,000 | 6,141,000 | 6,077,000 | 4,860,000 | 5,614,000 | 6,122,000 | 4,721,000 | 6,130,000 | 5,769,000 | 5,280,000 | 5,293,000 | 4,473,000 | 7,368,000 | 3,076,000 | 3,747,000 | 2,975,000 | 3,585,000 | 2,751,000 | 2,656,000 | 2,848,000 | 2,338,000 | 2,307,000 | 2,698,000 | 2,913,000 | 2,290,000 | 2,703,000 | 2,982,000 | 3,409,000 | 3,258,000 | 2,453,000 | 2,242,000 | 2,663,000 | 1,684,000 | 1,868,000 | 1,111,000 | 1,677,000 | 2,022,000 | 1,614,000 |
| other operating income | 438,000 | -4,286,000 | 316,000 | -117,000 | -1,744,000 | 6,000 | -132,000 | 12,000 | -113,000 | 273,000 | -136,000 | -83,000 | 41,000 | -107,000 | ||||||||||||||||||||||||||||||||||||||
| total operating costs and expenses | 193,914,000 | 202,331,000 | 171,848,000 | 182,262,000 | 196,167,000 | 187,533,000 | 201,633,000 | 213,270,000 | 186,964,000 | 179,593,000 | 207,430,000 | 235,008,000 | 224,544,000 | 159,743,000 | 140,529,000 | 139,044,000 | 120,084,000 | 110,743,000 | 95,007,000 | 90,503,000 | 69,756,000 | 128,359,000 | 108,895,000 | 102,827,000 | 123,086,000 | 123,372,000 | 128,152,000 | 131,486,000 | 131,570,000 | 140,644,000 | 127,509,000 | 107,990,000 | 103,398,000 | 111,001,000 | 105,517,000 | 90,469,000 | 89,341,000 | 85,082,000 | 91,069,000 | 143,245,000 | 150,995,000 | 127,098,000 | 151,229,000 | 210,548,000 | 211,966,000 | 187,668,000 | 209,755,000 | 230,408,000 | 217,516,000 | 197,751,000 | 241,425,000 | 265,734,000 |
| operating income | 52,436,000 | 47,599,000 | 38,015,000 | 31,808,000 | 68,461,000 | 64,542,000 | 52,516,000 | 62,554,000 | 59,947,000 | 63,932,000 | 61,621,000 | 59,017,000 | 42,206,000 | 46,838,000 | 49,355,000 | 50,583,000 | 48,394,000 | 42,170,000 | 45,105,000 | 51,765,000 | 47,881,000 | 35,042,000 | 29,715,000 | 34,729,000 | 32,256,000 | 29,111,000 | 31,146,000 | 32,624,000 | 34,710,000 | 27,277,000 | 23,698,000 | 22,636,000 | 23,371,000 | 18,472,000 | 19,163,000 | 17,001,000 | 22,512,000 | 18,974,000 | 17,862,000 | 21,847,000 | 21,139,000 | 16,414,000 | 22,118,000 | 17,488,000 | 24,377,000 | 15,859,000 | 13,342,000 | 12,887,000 | 12,625,000 | 13,143,000 | 7,792,000 | 6,072,000 |
| yoy | -23.41% | -26.25% | -27.61% | -49.15% | 14.20% | 0.95% | -14.78% | 5.99% | 42.03% | 36.50% | 24.85% | 16.67% | -12.79% | 11.07% | 9.42% | -2.28% | 1.07% | 20.34% | 51.79% | 49.05% | 48.44% | 20.37% | -4.59% | 6.45% | -7.07% | 6.72% | 31.43% | 44.12% | 48.52% | 47.67% | 23.67% | 33.15% | 3.82% | -2.65% | 7.28% | -22.18% | 6.50% | 15.60% | -19.24% | 24.93% | -13.28% | 3.50% | 65.78% | 35.70% | 93.09% | 20.66% | 71.23% | 112.24% | ||||
| qoq | 10.16% | 25.21% | 19.51% | -53.54% | 6.07% | 22.90% | -16.05% | 4.35% | -6.23% | 3.75% | 4.41% | 39.83% | -9.89% | -5.10% | -2.43% | 4.52% | 14.76% | -6.51% | -12.87% | 8.11% | 36.64% | 17.93% | -14.44% | 7.67% | 10.80% | -6.53% | -4.53% | -6.01% | 27.25% | 15.10% | 4.69% | -3.14% | 26.52% | -3.61% | 12.72% | -24.48% | 18.65% | 6.23% | -18.24% | 3.35% | 28.79% | -25.79% | 26.48% | -28.26% | 53.71% | 18.87% | 3.53% | 2.08% | -3.94% | 68.67% | 28.33% | |
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | -23,538,000 | -22,547,000 | -24,294,000 | -23,470,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | 41,711,000 | 41,101,000 | 38,413,000 | 37,022,000 | 35,268,000 | 40,229,000 | 38,663,000 | 36,901,000 | 35,099,000 | 32,581,000 | 28,683,000 | 22,559,000 | 16,812,000 | 14,250,000 | 14,297,000 | 14,529,000 | 11,658,000 | 9,737,000 | 10,020,000 | 10,360,000 | 10,670,000 | 11,824,000 | 12,164,000 | 12,509,000 | 11,354,000 | 11,301,000 | 11,167,000 | 11,108,000 | 10,926,000 | 8,062,000 | 7,287,000 | 7,124,000 | 5,462,000 | 4,071,000 | 3,695,000 | 3,409,000 | 3,284,000 | 3,199,000 | 3,042,000 | 2,843,000 | 2,616,000 | 2,157,000 | 2,105,000 | 2,226,000 | 2,342,000 | 1,983,000 | 1,807,000 | 1,194,000 | 752,000 | 817,000 | 905,000 | 667,000 |
| income from equity method investments | -10,536,000 | -10,150,000 | -11,327,000 | -15,602,000 | -7,882,000 | -8,490,000 | -8,536,000 | -9,296,000 | -7,285,000 | -6,316,000 | -9,017,000 | -8,567,000 | -7,073,000 | -7,026,000 | -6,623,000 | -7,261,000 | -6,642,000 | -4,049,000 | -5,818,000 | -4,860,000 | -6,462,000 | -5,553,000 | -4,972,000 | -8,394,000 | -4,515,000 | -1,170,250 | -1,924,000 | -1,899,000 | -858,000 | |||||||||||||||||||||||
| other income | -20,000 | -21,000 | -28,000 | 34,000 | -40,000 | -171,000 | -279,000 | -3,000 | -19,000 | -2,000 | -334,000 | -36,000 | -2,000 | -1,000 | -1,000 | -115,000 | -34,000 | 31,000 | 30,000 | 105,000 | -2,000 | 139,000 | 461,000 | 8,000 | -1,000 | |||||||||||||||||||||||||||
| total non-operating expenses | 7,617,000 | 8,383,000 | 27,346,000 | 31,568,000 | 29,848,000 | 27,602,000 | 27,795,000 | 26,263,000 | 19,332,000 | 13,956,000 | 9,737,000 | 7,223,000 | 7,673,000 | 7,153,000 | 4,982,000 | 5,719,000 | 4,232,000 | 5,605,000 | 4,206,000 | 6,271,000 | 7,331,000 | 4,115,000 | 7,300,000 | 9,350,000 | 9,618,000 | 9,192,000 | 9,027,000 | 7,204,000 | 5,339,000 | 5,539,000 | 4,286,000 | 3,826,000 | 4,130,000 | 3,717,000 | 3,490,000 | 3,428,000 | 3,188,000 | 3,136,000 | 2,765,000 | |||||||||||||
| income before income tax expense | 44,819,000 | 39,216,000 | 35,251,000 | 33,824,000 | 41,115,000 | 32,974,000 | 22,668,000 | 34,952,000 | 32,152,000 | 37,669,000 | 32,469,000 | 39,615,000 | 36,451,000 | 40,873,000 | 46,160,000 | 43,675,000 | 28,771,000 | 22,384,000 | 30,614,000 | 24,956,000 | 19,761,000 | 17,297,000 | 23,432,000 | 25,683,000 | 20,073,000 | 12,707,000 | 17,097,000 | 19,085,000 | 14,646,000 | 11,963,000 | 13,284,000 | 19,022,000 | 15,546,000 | 12,835,500 | 18,711,000 | 18,374,000 | 14,257,000 | 7,549,750 | 11,693,000 | 11,873,000 | 12,326,000 | 3,287,000 | 5,405,000 | |||||||||
| income tax expense | 245,000 | 182,000 | -54,000 | 150,000 | 57,000 | 326,000 | 520,000 | 127,000 | 256,000 | 302,000 | 305,000 | 101,000 | 184,000 | 975,000 | 55,000 | 84,000 | 71,000 | 65,000 | 71,250 | 106,000 | 101,000 | 78,000 | 83,250 | 174,000 | 108,000 | 51,000 | 90,000 | 133,000 | 129,000 | 98,000 | 106,500 | 109,000 | 63,000 | 254,000 | 151,250 | 177,000 | 281,000 | 147,000 | 136,750 | 307,000 | 118,000 | 122,000 | 1,295,750 | 2,437,000 | ||||||||
| net income | 44,574,000 | 39,034,000 | 15,312,000 | 13,151,000 | 18,893,000 | 15,448,000 | 15,295,000 | 18,602,000 | 18,311,000 | 14,003,000 | 20,486,000 | 15,085,000 | 21,754,000 | 13,729,000 | 11,325,000 | 11,386,000 | 11,755,000 | 12,204,000 | 26,094,000 | 2,968,000 | ||||||||||||||||||||||||||||||||
| yoy | 0.11% | -29.30% | 3.18% | 10.32% | -25.34% | 23.31% | -15.83% | 2.00% | 80.89% | 32.49% | 85.06% | 12.50% | -56.60% | 283.63% | ||||||||||||||||||||||||||||||||||||||
| qoq | 14.19% | 16.43% | -30.39% | 22.30% | 1.00% | -17.78% | 1.59% | 30.76% | -31.65% | 35.80% | -30.66% | 58.45% | 21.23% | -0.54% | -3.14% | -3.68% | -53.23% | 779.18% | ||||||||||||||||||||||||||||||||||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income | 44,574,000 | 39,034,000 | 11,755,000 | 12,204,000 | 1,991,250 | 2,968,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| net income per unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 830 | 730 | 670 | 710 | 870 | 740 | 510 | 800 | 730 | 860 | 980 | 1,030 | 740 | |||||||||||||||||||||||||||||||||||||||
| diluted | 830 | 730 | 670 | 710 | 870 | 730 | 500 | 800 | 730 | 860 | 990 | 1,030 | 740 | |||||||||||||||||||||||||||||||||||||||
| weighted-average common units outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 53,445,803,000 | 53,604,659,000 | 47,452,138,000 | 47,109,008,000 | 47,219,184,000 | 44,406,356,000 | 43,583,938,000 | 43,588,316,000 | 43,577,428,000 | 43,569,963,000 | 43,487,910,000 | 43,485,779,000 | 43,475,931,000 | |||||||||||||||||||||||||||||||||||||||
| diluted | 53,473,271,000 | 53,633,836,000 | 47,479,248,000 | 47,135,101,000 | 47,232,507,000 | 44,422,817,000 | 43,611,314,000 | 43,604,791,000 | 43,597,282,000 | 43,585,297,000 | 43,511,650,000 | 43,515,960,000 | 43,502,983,000 | |||||||||||||||||||||||||||||||||||||||
| total non-operating incomes | 14,224,500 | -2,016,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to partners | 26,845,000 | 33,674,000 | 41,058,000 | 32,648,000 | 22,148,000 | 34,825,000 | 31,896,000 | 37,367,000 | 42,700,000 | 44,674,000 | 32,164,000 | 39,514,000 | 41,685,000 | 43,624,000 | 43,246,000 | 36,267,000 | 40,717,000 | 46,328,000 | 44,415,000 | 27,796,000 | 21,637,000 | 30,530,000 | 24,885,000 | 19,696,000 | 21,279,000 | 23,326,000 | 25,582,000 | 19,995,000 | 18,914,000 | 16,923,000 | 18,977,000 | 14,595,000 | 15,312,000 | 13,151,000 | 18,893,000 | 15,448,000 | 15,295,000 | 18,602,000 | 18,311,000 | 14,640,000 | 20,486,000 | 15,085,000 | 21,754,000 | 14,672,000 | 11,325,000 | 12,545,000 | ||||||
| comprehensive income attributable to partners | 26,845,000 | 33,674,000 | 41,058,000 | 32,648,000 | 22,148,000 | 34,825,000 | 31,896,000 | 37,367,000 | 42,700,000 | 44,674,000 | 32,164,000 | 39,514,000 | 41,685,000 | 43,624,000 | 43,246,000 | 36,267,000 | 40,717,000 | 46,328,000 | 44,415,000 | 27,796,000 | 21,637,000 | 30,530,000 | 24,885,000 | 19,696,000 | 21,279,000 | 23,326,000 | 25,582,000 | 19,995,000 | 18,914,000 | 16,923,000 | 18,977,000 | 14,595,000 | 15,312,000 | 13,151,000 | 18,893,000 | 15,448,000 | 15,295,000 | 18,602,000 | 18,311,000 | 14,640,000 | 20,486,000 | 15,085,000 | 21,754,000 | 14,672,000 | 11,325,000 | 12,545,000 | ||||||
| net income per limited partner unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 830 | 730 | 670 | 710 | 870 | 740 | 510 | 800 | 730 | 860 | 980 | 1,030 | 740 | |||||||||||||||||||||||||||||||||||||||
| diluted | 830 | 730 | 670 | 710 | 870 | 730 | 500 | 800 | 730 | 860 | 990 | 1,030 | 740 | |||||||||||||||||||||||||||||||||||||||
| weighted-average limited partner units outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 53,445,803,000 | 53,604,659,000 | 47,452,138,000 | 47,109,008,000 | 47,219,184,000 | 44,406,356,000 | 43,583,938,000 | 43,588,316,000 | 43,577,428,000 | 43,569,963,000 | 43,487,910,000 | 43,485,779,000 | 43,475,931,000 | |||||||||||||||||||||||||||||||||||||||
| diluted | 53,473,271,000 | 53,633,836,000 | 47,479,248,000 | 47,135,101,000 | 47,232,507,000 | 44,422,817,000 | 43,611,314,000 | 43,604,791,000 | 43,597,282,000 | 43,585,297,000 | 43,511,650,000 | 43,515,960,000 | 43,502,983,000 | |||||||||||||||||||||||||||||||||||||||
| cash distributions per common limited partner unit | 1,090 | 1,070 | 1,055 | 1,045 | 1,035 | 1,025 | 1,020 | 990 | 985 | |||||||||||||||||||||||||||||||||||||||||||
| loss on disposal of assets | 567,000 | 142,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on disposal of assets | -462,000 | -491,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on disposal of assets | -455,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| net revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| affiliates | 93,817,500 | 127,150,000 | 124,366,000 | 123,754,000 | 77,108,750 | 123,519,000 | 88,722,000 | 96,194,000 | 72,434,750 | 95,410,000 | 87,629,000 | 106,699,000 | 47,882,500 | 66,647,000 | 61,918,000 | 62,965,000 | 44,639,750 | 63,835,000 | 53,080,000 | |||||||||||||||||||||||||||||||||
| cost of materials and other | 120,073,750 | 177,740,000 | 176,360,000 | 126,194,000 | 109,414,000 | 105,129,000 | 88,695,000 | 81,171,000 | 63,217,000 | 60,692,000 | 43,892,000 | 101,293,000 | 73,760,000 | 72,594,000 | 93,854,000 | 96,265,000 | 98,417,000 | 105,596,000 | ||||||||||||||||||||||||||||||||||
| income before income tax benefit | 29,286,250 | 45,061,000 | 43,412,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 198,250 | 387,000 | 166,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net income per limited partner unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| common units - basic | 910 | 960 | 1,000 | 1,000 | 830 | 880 | 1,260 | 1,180 | 760 | 530 | 890 | |||||||||||||||||||||||||||||||||||||||||
| common units - diluted | 910 | 960 | 1,000 | 1,000 | 830 | 880 | 1,260 | 1,180 | 760 | 530 | 890 | |||||||||||||||||||||||||||||||||||||||||
| weighted-average limited partner units outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash distributions per limited partner unit | 980 | -15 | 950 | 940 | 920 | 910 | 905 | 900 | 890 | 890 | 880 | 850 | 820 | 810 | 790 | 770 | 750 | 725 | 715 | 705 | 690 | 680 | 655 | 630 | 610 | 590 | 570 | 550 | 530 | 510 | 490 | |||||||||||||||||||||
| income before income tax (benefit) expense | 30,823,250 | 43,430,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax (benefit) expense | 39,000 | -194,000 | 16,750 | -168,000 | -740,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| less: general partner's interest in net income, including incentive distribution rights | 9,647,000 | 9,077,000 | 8,836,000 | 8,895,000 | 8,079,000 | 7,270,000 | 7,065,000 | 6,636,000 | 6,212,000 | 5,630,000 | 5,023,000 | 4,745,000 | 4,552,000 | 4,109,000 | 3,890,000 | 3,259,000 | 2,791,000 | 2,253,000 | 1,784,000 | 1,383,000 | -1,109,000 | -887,000 | -855,000 | -598,000 | -620,000 | |||||||||||||||||||||||||||
| limited partners' interest in net income | 41,685,000 | 43,624,000 | 43,246,000 | 36,267,000 | 40,717,000 | 46,328,000 | 34,768,000 | 18,719,000 | 12,801,000 | 21,635,000 | 16,806,000 | 12,426,000 | 14,214,000 | 16,690,000 | 19,370,000 | 14,365,000 | 13,891,000 | 12,178,000 | 14,425,000 | 10,486,000 | 11,422,000 | 9,892,000 | 16,102,000 | 13,195,000 | 13,511,000 | 17,219,000 | 17,202,000 | 13,753,000 | 19,631,000 | 14,487,000 | 21,134,000 | 14,379,000 | 11,097,000 | 12,295,000 | 11,521,000 | 11,960,000 | ||||||||||||||||
| (gain) loss on asset disposals | -23,750 | -70,000 | -129,000 | -22,000 | -5,000 | -5,000 | -44,000 | -4,500 | -23,000 | |||||||||||||||||||||||||||||||||||||||||||
| gain on asset disposals | -27,000 | 243,000 | 717,000 | 12,000 | -4,000 | 28,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| common units - | 690 | 510 | 580 | 680 | 790 | 590 | 570 | 500 | 590 | 430 | 470 | 410 | 660 | 540 | 560 | 710 | 710 | 570 | 810 | 600 | 880 | 600 | 460 | 510 | 480 | 500 | ||||||||||||||||||||||||||
| loss on asset disposals | 2,000 | 60,000 | 5,000 | 9,000 | 74,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| (income) from equity method investments | -1,951,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| operating costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of goods sold | 106,016,000 | 119,032,000 | 106,141,000 | 89,120,000 | 85,039,000 | 92,590,000 | 88,777,000 | 73,527,000 | 73,101,000 | 66,753,000 | 71,018,000 | 124,385,000 | 132,494,000 | 108,407,000 | 134,305,000 | 194,133,000 | 196,574,000 | 172,209,000 | 197,316,000 | 218,222,000 | 207,966,000 | 187,860,000 | 229,684,000 | 255,281,000 | ||||||||||||||||||||||||||||
| net sales: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| net sales | 151,207,000 | 130,626,000 | 126,769,000 | 129,473,000 | 124,680,000 | 107,470,000 | 111,853,000 | 104,056,000 | 108,931,000 | 165,092,000 | 172,134,000 | 143,512,000 | 173,347,000 | 228,036,000 | 236,343,000 | 203,527,000 | 223,097,000 | 243,295,000 | 230,141,000 | 210,894,000 | 249,217,000 | 271,806,000 | ||||||||||||||||||||||||||||||
| (income) income from equity method investments | -1,948,000 | -1,584,000 | -1,176,000 | -245,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| net income per limited partner unit : | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| subordinated units - delek | 550 | 540 | 550 | 710 | 710 | 570 | 810 | 600 | 870 | 600 | 460 | 510 | 480 | 500 | ||||||||||||||||||||||||||||||||||||||
| weighted-average limited partner units outstanding : | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| third-party | 52,891,250 | 71,110,000 | 75,159,000 | 65,296,000 | 91,690,750 | 123,268,000 | 132,263,000 | 111,232,000 | ||||||||||||||||||||||||||||||||||||||||||||
| loss on equity method investments | 435,000 | 308,000 | 206,000 | 229,000 | 146,000 | 293,000 | 149,000 | |||||||||||||||||||||||||||||||||||||||||||||
| less: loss attributable to the logistics assets predecessor | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: loss attributable to predecessors | -637,000 | -235,750 | -943,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net income before income tax expense | 12,793,250 | 15,262,000 | 22,035,000 | 13,876,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| cash distributions per unit | 475 | 425 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| less: general partner's interest in net income | -293,000 | 228,000 | 250,000 | 234,000 | 244,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| loss on sale of assets | 1,250 | 5,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| less: income attributable to predecessors | -1,159,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| cash distribution per unit | 296.25 | 405 | 395 | 385 | ||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of assets |
We provide you with 20 years income statements for Delek Logistics Partners LP stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Delek Logistics Partners LP stock. Explore the full financial landscape of Delek Logistics Partners LP stock with our expertly curated income statements.
The information provided in this report about Delek Logistics Partners LP stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.