Delek Logistics Partners, LP

DKL · XNYS

CIK 1552797fmd_0NS1Y8GGJNGC4AS24V2EXV11A8Transportation, Communications, Electric, Gas and Sanitary Services · Pipe Lines (No Natural Gas)Template: Standard

Coverage: Jan 01, 2010 to Sep 30, 2026, 64 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	448	538	658	584	563	701	1,036	1,020	941	1,013
Rental revenue	–	–	59	194	260	295	287	311	269	200
Cost of revenue	355	432	509	433	357	485	787	735	697	798
Net interest income	–	–	–	–	–	–	–	–	–	–
Gross profit	93	106	149	151	207	216	249	285	244	215
Selling, general and administrative	10	12	17	21	23	21	34	25	36	29
Total operating expenses	35	40	56	71	54	59	85	116	122	167
Operating income	78	88	126	126	180	191	210	239	203	182
Interest expense	14	24	41	47	43	50	82	143	151	179
Other non-operating income (expense)	0	0	(0)	(1)	(0)	0	0	0	0	0
Income before taxes	63	69	91	98	159	165	159	127	143	177
Income tax expense	0	(0)	1	1	0	0	0	1	0	0
Net income from continuing operations	63	69	90	97	159	165	159	126	143	176
Net income	63	69	90	97	159	165	159	126	143	176