Delek Logistics Partners, LP Income Statement
DKL / Energy|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Delek Logistics Partners, LP reported $1.0B in revenue and $176M in net income for FY2025. Revenue has grown at a 2.2% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.0B | $940.6M | $1.0B | $1.0B | $700.9M | $563.4M | $152.5M | $657.6M | $538.1M | $448.1M | $589.7M | $841.3M | $907.4M | $1.0B | $744.1M |
| Cost of Revenue | $798.2M | $696.9M | $735.4M | $787.0M | $484.8M | $356.7M | $432.7M | $509.1M | $432.1M | $355.0M | $436.3M | $697.2M | $811.4M | $959.4M | $700.5M |
| SG&A Expense | $28.6M | $35.9M | $24.8M | $34.2M | $21.5M | $22.6M | $20.8M | $17.2M | $11.8M | $10.3M | $11.4M | $10.6M | $7.5M | $9.9M | $6.5M |
| Operating Income | $181.8M | $202.8M | $238.9M | $209.7M | $190.5M | $179.8M | $125.8M | $125.8M | $88.2M | $77.7M | $77.3M | $78.8M | $38.7M | $2.5M | $11.6M |
| Interest Expense | - | - | $143.2M | $82.3M | $50.2M | $42.9M | $47.3M | $41.3M | $23.9M | $13.6M | $10.7M | $8.7M | $4.6M | $2.7M | $2.0M |
| Income Tax | $458.0K | $479.0K | $1.2M | $382.0K | $153.0K | $223.0K | $967.0K | $534.0K | -$222.0K | $81.0K | -$195.0K | $132.0K | $757.0K | -$14.0M | $5.4M |
| Net Income | $176.5M | $142.7M | $126.2M | $159.1M | $164.8M | $159.3M | $96.7M | $90.2M | $69.4M | $62.8M | $66.2M | $70.1M | $33.4M | $13.9M | $4.2M |
| Operating Margin | 17.9% | 21.6% | 23.4% | 20.2% | 27.2% | 31.9% | 82.5% | 19.1% | 16.4% | 17.3% | 13.1% | 9.4% | 4.3% | 0.3% | 1.6% |
| Profit Margin | 17.4% | 15.2% | 12.4% | 15.3% | 23.5% | 28.3% | 63.4% | 13.7% | 12.9% | 14.0% | 11.2% | 8.3% | 3.7% | 1.4% | 0.6% |