7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 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
    		261,277,000 246,350,000 249,930,000 209,863,000 214,070,000 264,628,000 252,075,000 254,149,000 275,824,000 246,911,000 243,525,000 269,051,000 294,025,000 266,750,000 206,581,000 189,884,000 189,627,000 168,478,000 152,913,000 140,112,000 142,268,000 117,637,000 163,401,000 138,610,000 137,556,000 155,342,000 152,483,000 159,298,000 164,110,000 166,280,000 167,921,000                       
      affiliate
    		131,016,000 114,083,000 126,321,000 106,430,000 114,899,000 156,828,000 139,625,000 149,400,000 156,411,000 132,993,000 124,999,000                    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
    		130,261,000 132,267,000 123,609,000 103,433,000 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
    		85,486,000 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
    		44,238,000 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
    		43,472,000 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
    		34,128,000 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
    		207,324,000 182,765,000 196,180,000 160,851,000 165,225,000 190,260,000 180,554,000 179,800,000 206,500,000 179,070,000 170,075,000 201,948,000 221,872,000 209,592,000 153,598,000 134,163,000 131,625,000 113,051,000 104,913,000 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
    		381,000 549,000 355,000 145,000 174,000 174,000 221,000 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
    		4,520,000 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
    		3,013,000 438,000 -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
    		215,909,000 193,914,000 202,331,000 171,848,000 182,262,000 196,167,000 187,533,000 201,633,000 213,270,000 186,964,000 179,593,000 207,430,000 235,008,000 224,544,000 159,743,000 140,529,000 139,044,000 120,084,000 110,743,000 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
    		45,368,000 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
    		42.63% -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
    		-13.48% 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
    		-26,716,000 -23,538,000 -22,547,000 -24,294,000 -23,470,000                                                 
      interest expense
    		47,991,000 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
    		-21,878,000 -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
    		67,000 -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
    		-536,000 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
    		45,904,000 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
    		344,000 245,000 182,000 -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
    		45,560,000 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
    		2.21% 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
    		45,560,000 44,574,000 39,034,000                                               11,755,000 12,204,000 1,991,250 2,968,000 
      net income per unit:
    		                                                     
      basic
    		850 830 730 670 710 870 740 510 800 730 860 980 1,030 740                                        
      diluted
    		850 830 730 670 710 870 730 500 800 730 860 990 1,030 740                                        
      weighted-average common units outstanding:
    		                                                     
      basic
    		53,467,306,000 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
    		53,519,572,000 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
    		850 830 730 670 710 870 740 510 800 730 860 980 1,030 740                                        
      diluted
    		850 830 730 670 710 870 730 500 800 730 860 990 1,030 740                                        
      weighted-average limited partner units outstanding:
    		                                                     
      basic
    		53,467,306,000 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
    		53,519,572,000 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
    		                                                     
    The information provided in this report 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.