
Delek Logistics Partners LP
NYSE:DKL

Income Statement
Earnings Waterfall
Delek Logistics Partners LP
Revenue
|
940.6m
USD
|
Cost of Revenue
|
-696.9m
USD
|
Gross Profit
|
243.7m
USD
|
Operating Expenses
|
-41.9m
USD
|
Operating Income
|
201.8m
USD
|
Other Expenses
|
-59.2m
USD
|
Net Income
|
142.7m
USD
|
Income Statement
Delek Logistics Partners LP
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
841
N/A
|
781
-7%
|
717
-8%
|
654
-9%
|
590
-10%
|
550
-7%
|
490
-11%
|
432
-12%
|
448
+4%
|
474
+6%
|
489
+3%
|
512
+5%
|
538
+5%
|
577
+7%
|
616
+7%
|
650
+5%
|
658
+1%
|
642
-2%
|
631
-2%
|
605
-4%
|
584
-3%
|
595
+2%
|
557
-6%
|
562
+1%
|
563
+0%
|
553
-2%
|
604
+9%
|
651
+8%
|
701
+8%
|
755
+8%
|
853
+13%
|
957
+12%
|
1 036
+8%
|
1 073
+4%
|
1 054
-2%
|
1 035
-2%
|
1 020
-1%
|
1 029
+1%
|
1 047
+2%
|
985
-6%
|
941
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(694)
|
(630)
|
(566)
|
(496)
|
(436)
|
(395)
|
(336)
|
(286)
|
(304)
|
(330)
|
(340)
|
(356)
|
(374)
|
(400)
|
(422)
|
(458)
|
(506)
|
(469)
|
(479)
|
(449)
|
(433)
|
(436)
|
(383)
|
(370)
|
(357)
|
(341)
|
(390)
|
(438)
|
(484)
|
(533)
|
(629)
|
(719)
|
(787)
|
(804)
|
(773)
|
(758)
|
(735)
|
(746)
|
(757)
|
(716)
|
(697)
|
|
Gross Profit |
147
N/A
|
151
+3%
|
151
0%
|
158
+4%
|
154
-2%
|
156
+1%
|
154
-1%
|
147
-4%
|
144
-2%
|
144
+0%
|
149
+3%
|
155
+4%
|
164
+5%
|
177
+8%
|
194
+10%
|
192
-1%
|
152
-21%
|
173
+14%
|
153
-12%
|
156
+2%
|
151
-3%
|
159
+5%
|
174
+10%
|
192
+10%
|
207
+8%
|
212
+3%
|
214
+1%
|
213
0%
|
217
+2%
|
222
+2%
|
224
+1%
|
238
+6%
|
249
+5%
|
270
+8%
|
281
+4%
|
278
-1%
|
285
+3%
|
283
-1%
|
290
+2%
|
269
-7%
|
244
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(65)
|
(68)
|
(75)
|
(73)
|
(76)
|
(76)
|
(73)
|
(72)
|
(68)
|
(68)
|
(71)
|
(72)
|
(77)
|
(80)
|
(87)
|
(73)
|
(22)
|
(44)
|
(27)
|
(29)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
(35)
|
(41)
|
(40)
|
(43)
|
(37)
|
(31)
|
(32)
|
(30)
|
(29)
|
(39)
|
(42)
|
|
Selling, General & Administrative |
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(17)
|
(19)
|
(20)
|
(23)
|
(21)
|
(23)
|
(22)
|
(23)
|
(23)
|
(21)
|
(23)
|
(23)
|
(23)
|
(23)
|
(31)
|
(36)
|
(34)
|
(37)
|
(30)
|
(23)
|
(25)
|
(22)
|
(21)
|
(32)
|
(36)
|
|
Depreciation & Amortization |
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(19)
|
(2)
|
(8)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
(40)
|
(41)
|
(45)
|
(43)
|
(45)
|
(45)
|
(43)
|
(40)
|
(37)
|
(37)
|
(39)
|
(40)
|
(43)
|
(46)
|
(51)
|
(41)
|
(3)
|
(17)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Operating Income |
82
N/A
|
83
+1%
|
77
-8%
|
84
+10%
|
78
-8%
|
80
+3%
|
80
+0%
|
75
-6%
|
76
+1%
|
76
+0%
|
79
+4%
|
83
+6%
|
87
+4%
|
97
+12%
|
106
+10%
|
119
+11%
|
130
+10%
|
129
-1%
|
126
-2%
|
127
+1%
|
126
-1%
|
132
+5%
|
147
+12%
|
164
+12%
|
180
+9%
|
187
+4%
|
187
+0%
|
186
0%
|
190
+2%
|
195
+3%
|
189
-3%
|
197
+4%
|
210
+6%
|
227
+8%
|
244
+8%
|
247
+1%
|
253
+2%
|
254
+0%
|
261
+3%
|
230
-12%
|
202
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(12)
|
(9)
|
(14)
|
(12)
|
(13)
|
(12)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(17)
|
(22)
|
(25)
|
(30)
|
(38)
|
(38)
|
(35)
|
(30)
|
(28)
|
(24)
|
(22)
|
(23)
|
(20)
|
(20)
|
(20)
|
(22)
|
(26)
|
(27)
|
(32)
|
(39)
|
(51)
|
(70)
|
(88)
|
(101)
|
(112)
|
(114)
|
(113)
|
(84)
|
(60)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
(14)
|
(18)
|
(16)
|
(17)
|
1
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
70
N/A
|
71
+1%
|
67
-5%
|
71
+5%
|
66
-7%
|
67
+2%
|
68
+1%
|
63
-8%
|
63
+1%
|
62
-2%
|
62
+0%
|
66
+6%
|
69
+5%
|
75
+8%
|
81
+9%
|
88
+8%
|
91
+4%
|
90
0%
|
90
-1%
|
97
+8%
|
98
+1%
|
107
+9%
|
126
+18%
|
141
+12%
|
160
+13%
|
167
+5%
|
167
0%
|
164
-2%
|
165
+0%
|
168
+2%
|
157
-6%
|
159
+1%
|
159
+0%
|
158
-1%
|
157
0%
|
147
-6%
|
127
-13%
|
123
-4%
|
132
+7%
|
131
-1%
|
143
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
70
|
71
|
67
|
71
|
66
|
68
|
68
|
63
|
63
|
62
|
62
|
66
|
69
|
75
|
81
|
88
|
90
|
90
|
89
|
96
|
97
|
105
|
124
|
140
|
159
|
168
|
167
|
164
|
165
|
168
|
157
|
158
|
159
|
157
|
157
|
147
|
126
|
121
|
131
|
130
|
143
|
|
Net Income (Common) |
68
N/A
|
68
0%
|
64
-5%
|
67
+5%
|
61
-9%
|
61
+0%
|
60
-2%
|
53
-12%
|
51
-4%
|
48
-5%
|
46
-4%
|
49
+5%
|
51
+5%
|
55
+8%
|
60
+9%
|
64
+8%
|
65
+0%
|
63
-3%
|
60
-4%
|
65
+8%
|
64
-2%
|
70
+10%
|
88
+26%
|
113
+28%
|
141
+25%
|
158
+13%
|
167
+5%
|
164
-2%
|
165
+1%
|
168
+2%
|
157
-7%
|
158
+1%
|
159
+1%
|
157
-1%
|
157
0%
|
147
-6%
|
126
-14%
|
121
-4%
|
131
+8%
|
130
-1%
|
143
+10%
|
|
EPS (Diluted) |
2.79
N/A
|
2.78
0%
|
2.63
-5%
|
2.75
+5%
|
2.51
-9%
|
2.52
+0%
|
2.47
-2%
|
2.17
-12%
|
2.08
-4%
|
1.97
-5%
|
1.9
-4%
|
1.99
+5%
|
2.09
+5%
|
2.25
+8%
|
2.45
+9%
|
2.63
+7%
|
2.65
+1%
|
2.56
-3%
|
2.46
-4%
|
2.67
+9%
|
2.61
-2%
|
2.86
+10%
|
2.98
+4%
|
3.05
+2%
|
4.18
+37%
|
3.64
-13%
|
3.82
+5%
|
3.77
-1%
|
3.79
+1%
|
3.87
+2%
|
3.61
-7%
|
3.64
+1%
|
3.66
+1%
|
3.61
-1%
|
3.6
0%
|
3.37
-6%
|
2.89
-14%
|
2.73
-6%
|
2.76
+1%
|
2.74
-1%
|
3.01
+10%
|