Delek Logistics Partners, LP income statement
In fiscal 2025, Delek Logistics Partners, LP reported revenue of $1.01bn, up 7.7% on the year before, operating income of $182m (a 17.9% margin) and net income of $176m. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 504 | 744 | 1,023 | 907 | 841 | 590 | 448 | 538 | 658 | 584 | 563 | 701 | 1,036 | 1,020 | 941 | 1,013 | 1,199 |
| Cost of revenue | — | — | — | — | — | — | 355 | 432 | 509 | 433 | 357 | 485 | 787 | 735 | 697 | 798 | 988 |
| Gross profit | — | — | — | — | — | — | 93 | 106 | 149 | 151 | 207 | 216 | 249 | 285 | 244 | 215 | 211 |
| Selling, general and administrative | — | — | 10 | 8 | 11 | 11 | 10 | 12 | 17 | 21 | 23 | 21 | 34 | 25 | 36 | 29 | 18 |
| General and administrative | 4 | 6 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating income | 18 | 12 | 3 | 39 | 79 | 77 | 78 | 88 | 126 | 126 | 180 | 191 | 210 | 239 | 203 | 182 | 184 |
| Interest expense | 3 | 2 | 3 | 5 | 9 | 11 | 14 | 24 | 41 | 47 | 43 | 50 | 82 | 143 | 151 | 179 | 218 |
| Net interest income | — | −2 | −3 | −5 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income before tax | 15 | 10 | −0 | 34 | 70 | 66 | 63 | 69 | 91 | 98 | 159 | 165 | 159 | 127 | 143 | 177 | 154 |
| Income tax | 5 | 5 | −14 | 1 | 0 | −0 | 0 | −0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| Net income | 10 | 4 | 14 | 33 | 70 | 66 | 63 | 69 | 90 | 97 | 159 | 165 | 159 | 126 | 143 | 176 | 154 |
| Diluted shares (average) | — | — | — | 25m | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 21 | 18 | 13 | 51 | 94 | 97 | 98 | 110 | 152 | 153 | 216 | 233 | 273 | 331 | 299 | 307 | 328 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 214 | 210 | 250 | 246 | 261 | 256 | 297 | 385 |
| Cost of revenue | 165 | 161 | 196 | 183 | 207 | 212 | 251 | 319 |
| Gross profit | 49 | 49 | 54 | 64 | 54 | 44 | 47 | 66 |
| Selling, general and administrative | 16 | 9 | 9 | 9 | 5 | 6 | 4 | 3 |
| Operating income | 32 | 38 | 48 | 52 | 45 | 36 | 40 | 62 |
| Interest expense | 37 | 38 | 41 | 42 | 48 | 48 | 52 | 70 |
| Income before tax | 34 | 35 | 39 | 45 | 46 | 47 | 32 | 29 |
| Income tax | 0 | −0 | 0 | 0 | 0 | −0 | 0 | 0 |
| Net income | 34 | 35 | 39 | 45 | 46 | 47 | 32 | 29 |
| EBITDA | 53 | 62 | 75 | 80 | 80 | 72 | 77 | 99 |
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