Delek Logistics Partners Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,061	1,013	940.64	1,020	1,036	700.9
Revenue Growth (YoY)	13.04%	7.73%	-7.82%	-1.54%	47.87%	24.40%
Cost of Revenue	852.53	798.15	696.89	735.45	787.01	484.84
Gross Profit	208.33	215.17	243.75	284.96	249.4	216.07
Selling, General & Admin	24.05	28.64	35.94	24.77	34.18	21.46
Depreciation & Amortization Expenses	3.43	3.5	5.24	5.25	2.78	1.83
Other Operating Expenses	6.6	1.19	-0.26	16	2.76	2.28
Total Operating Expenses	34.07	33.33	40.92	46.02	39.71	25.56
Operating Income	174.25	181.84	202.83	238.95	209.68	190.5
Total Non-Operating Income (Expense)	-4.2	-4.93	-59.66	-111.51	-50.25	-25.53
Pretax Income	170.05	176.92	143.16	127.44	159.43	164.98
Provision for Income Taxes	0.28	0.46	0.48	1.21	0.38	0.15
Net Income	169.78	176.46	141.92	126.24	159.05	164.82
Net Income Attributable to Preferred Dividends	-	-	0.77	-	-	-
Net Income to Common	169.78	176.46	141.92	126.24	159.05	164.82
Net Income Growth	14.48%	24.34%	12.42%	-20.63%	-3.50%	3.50%
Shares Outstanding (Basic)	53	54	47	44	43	43
Shares Outstanding (Diluted)	54	54	47	44	44	43
Shares Change (YoY)	7.57%	12.79%	8.87%	0.23%	0.12%	29.36%
EPS (Basic)	3.16	3.30	2.99	2.90	3.66	3.79
EPS (Diluted)	3.16	3.30	2.99	2.89	3.66	3.79
EPS Growth	5.69%	10.37%	3.46%	-21.04%	-3.43%	-9.33%
Shares Outstanding	53.52	43.44	43.44	43.44	43.44	43.44
Free Cash Flow	115.13	-30.64	77.3	129.22	51.07	252.11
Free Cash Flow Growth	-	-	-40.18%	153.02%	-79.74%	40.26%
Free Cash Flow Per Share	2.15	-0.57	1.63	2.96	1.17	5.80
Dividends Per Share	-	4.470	4.365	4.160	3.975	3.785
Dividend Growth	-	2.40%	4.93%	4.65%	5.02%	4.99%
Gross Margin	19.64%	21.23%	25.91%	27.93%	24.06%	30.83%
Operating Margin	16.43%	17.95%	21.56%	23.42%	20.23%	27.18%
Profit Margin	16.00%	17.41%	15.17%	12.37%	15.35%	23.52%
FCF Margin	10.85%	-3.02%	8.22%	12.66%	4.93%	35.97%
EBITDA	308.64	307.44	303.41	338.54	279.88	240.48
EBITDA Margin	29.09%	30.34%	32.26%	33.18%	27.00%	34.31%
EBIT	174.25	181.84	202.83	238.95	209.68	190.5
EBIT Margin	16.43%	17.95%	21.56%	23.42%	20.23%	27.18%
Effective Tax Rate	0.16%	0.26%	0.33%	0.95%	0.24%	0.09%

Updated Apr 29, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q