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Delek Logistics Partners, Lp (DKL)

NYSE: DKL · Pipe Lines (No Natural Gas) · Brentwood, TN · filing with the SEC since 2012
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Grade4.8
◀ Past 5.1● Present 4.6▶ Future 5.0
2 est.
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 27, 2026Feb 26, 2025Feb 28, 2024Mar 1, 2023Feb 25, 2022Mar 1, 2021Feb 28, 2020Mar 1, 2019Mar 1, 2018Feb 28, 2017
Revenue1,013,323940,6361,020,4091,036,407700,902563,418583,992657,609538,075448,059
Cost of revenue798,153696,890735,445787,011484,837r356,677432,707509,093432,070354,951
Selling, general and administrative28,63935,94424,76634,18121,460r22,58720,81517,16611,84010,256
Total operating expenses166,752122,020115,68285,43859,483r53,84671,34155,92440,15434,896
Total costs and expenses831,479737,810781,460826,725510,400383,625458,180531,852449,898370,409
Operating income181,844202,826238,949209,682190,502179,793125,812125,75788,17777,650
Interest expense179,296150,960143,24482,30450,22142,87447,32841,26323,94413,587
Interest and investment income112,51747,79200······
Share of profit of equity-method investments61,79343,30131,43331,68324,57522,69319,8326,2304,953-1,178
Other income (expense), net60205303373119-133-600-810
Income before income taxes176,918143,164127,441159,434164,975159,47997,71690,71669,18762,885
Income tax expense4584791,205382153223967534-22281
Net income176,460142,685126,236159,052164,822159,25696,74990,18269,40962,804
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
us-gaap:SalesRevenueNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InterestIncomeOther
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
SI Assistanton DKL · research, not advice