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Delek Logistics Partners LP (DKL)

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  • 50.160
  • +0.180+0.36%
Trading Jan 28 15:51 ET
2.68BMarket Cap16.29P/E (TTM)

Delek Logistics Partners LP (DKL) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
22.05%261.28M
-6.91%246.35M
-0.85%249.93M
-7.82%940.64M
-17.43%209.86M
-22.39%214.07M
7.18%264.63M
3.51%252.08M
-1.54%1.02B
-5.54%254.15M
Operating revenue
22.05%261.28M
-6.91%246.35M
-0.85%249.93M
-7.82%940.64M
-17.43%209.86M
-22.39%214.07M
7.18%264.63M
3.51%252.08M
-1.54%1.02B
-5.54%254.15M
Cost of revenue
24.95%208M
-4.04%183.98M
8.53%197.4M
-5.21%702.13M
-10.52%162.07M
-19.90%166.46M
6.32%191.72M
6.11%181.88M
-6.22%740.69M
-10.91%181.13M
Gross profit
11.91%53.28M
-14.46%62.37M
-25.16%52.53M
-14.73%238.51M
-34.55%47.8M
-29.99%47.61M
9.50%72.91M
-2.66%70.19M
13.42%279.72M
11.07%73.02M
Operating expense
-49.92%7.91M
123.37%9.93M
-12.71%4.93M
37.66%35.68M
72.81%9.78M
190.16%15.8M
-33.00%4.45M
-29.67%5.65M
-29.83%25.92M
41.32%5.66M
Selling and administrative expenses
-71.29%4.52M
48.67%8.94M
82.27%8.86M
45.13%35.94M
82.75%9.32M
183.95%15.75M
-9.00%6.02M
-35.25%4.86M
-27.54%24.77M
52.01%5.1M
-General and administrative expense
-71.29%4.52M
48.67%8.94M
82.27%8.86M
45.13%35.94M
82.75%9.32M
183.95%15.75M
-9.00%6.02M
-35.25%4.86M
-27.54%24.77M
52.01%5.1M
Depreciation amortization depletion
----
----
-8.28%1.22M
-0.15%5.24M
-8.23%1.22M
-6.72%1.24M
16.14%1.46M
-0.97%1.33M
88.91%5.25M
-2.36%1.33M
-Depreciation and amortization
----
----
-8.28%1.22M
-0.15%5.24M
-8.23%1.22M
-6.72%1.24M
16.14%1.46M
-0.97%1.33M
88.91%5.25M
-2.36%1.33M
Other operating expenses
5,854.39%3.39M
162.87%987K
-598.86%-3.93M
-122.90%-264K
-17.68%461K
157.58%57K
-6,380.00%-1.57M
50.10%788K
-58.15%1.15M
-13.85%560K
Operating profit
42.63%45.37M
-23.41%52.44M
-26.25%47.6M
-20.08%202.83M
-43.57%38.02M
-49.15%31.81M
14.20%68.46M
0.73%64.54M
21.04%253.8M
9.11%67.36M
Net non-operating interest income expense
-56.99%-21.28M
48.47%-18.17M
53.88%-18.55M
27.98%-103.17M
63.48%-14.12M
63.27%-13.55M
-0.48%-35.27M
-23.47%-40.23M
-74.04%-143.24M
-34.79%-38.66M
Non-operating interest income
13.83%26.72M
83,964.29%23.54M
--22.55M
--47.79M
--24.29M
--23.47M
--28K
--0
--0
--0
Non-operating interest expense
29.63%47.99M
18.17%41.71M
2.17%41.1M
5.39%150.96M
-0.65%38.41M
0.33%37.02M
0.56%35.3M
23.47%40.23M
74.04%143.24M
34.79%38.66M
Other net income (expense)
40.10%21.81M
33.25%10.56M
17.43%10.17M
157.61%43.51M
288.21%11.36M
67.42%15.57M
8.46%7.92M
40.24%8.66M
-47.32%16.89M
-165.36%-6.03M
Earnings from equity interest
40.23%21.88M
33.67%10.54M
19.55%10.15M
37.76%43.3M
32.70%11.33M
67.84%15.6M
8.19%7.88M
34.42%8.49M
-0.79%31.43M
-5.33%8.54M
Special income (charges)
----
----
----
--0
----
----
----
-299.30%-567K
---14.85M
----
-Less:Impairment of capital assets
----
----
----
--0
----
----
----
----
--14.85M
----
-Gain on sale of property,plant,equipment
----
----
----
----
----
----
----
-299.30%-567K
----
----
Other non- operating income (expenses)
-97.06%-67K
-50.00%20K
-87.72%21K
-32.34%205K
-89.96%28K
-1,233.33%-34K
110.53%40K
8,450.00%171K
-18.77%303K
-16.47%279K
Income before tax
35.71%45.9M
9.01%44.82M
18.93%39.22M
12.34%143.16M
55.51%35.25M
-3.23%33.82M
27.88%41.12M
-12.46%32.97M
-20.07%127.44M
-46.40%22.67M
Income tax
129.33%344K
329.82%245K
-44.17%182K
-60.25%479K
-110.38%-54K
18.11%150K
-77.73%57K
7.95%326K
215.45%1.21M
226.52%520K
Net income
35.30%45.56M
8.56%44.57M
19.56%39.03M
13.03%142.69M
59.40%35.31M
-3.31%33.67M
28.72%41.06M
-12.63%32.65M
-20.63%126.24M
-48.13%22.15M
Net income continuous Operations
35.30%45.56M
8.56%44.57M
19.56%39.03M
13.03%142.69M
59.40%35.31M
-3.31%33.67M
28.72%41.06M
-12.63%32.65M
-20.63%126.24M
-48.13%22.15M
Minority interest income
Net income attributable to the parent company
35.30%45.56M
8.56%44.57M
19.56%39.03M
13.03%142.69M
59.40%35.31M
-3.31%33.67M
28.72%41.06M
-12.63%32.65M
-20.63%126.24M
-48.13%22.15M
Preferred stock dividends
768K
Other preferred stock dividends
Net income attributable to common stockholders
35.30%45.56M
8.56%44.57M
19.56%39.03M
12.42%141.92M
55.94%34.54M
-3.31%33.67M
28.72%41.06M
-12.63%32.65M
-20.63%126.24M
-48.13%22.15M
Basic earnings per share
19.72%0.85
-4.60%0.83
-1.35%0.73
3.10%2.99
33.33%0.68
-11.25%0.71
19.18%0.87
-13.95%0.74
-20.77%2.9
-47.96%0.51
Diluted earnings per share
19.72%0.85
-4.60%0.83
0.00%0.73
3.46%2.99
33.33%0.68
-11.25%0.71
19.18%0.87
-15.12%0.73
-21.04%2.89
-47.96%0.51
Dividend per share
2.29%1.115
3.74%1.11
4.74%1.105
4.61%4.315
5.26%1.1
5.31%1.09
4.39%1.07
3.43%1.055
4.96%4.125
5.56%1.045
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 22.05%261.28M-6.91%246.35M-0.85%249.93M-7.82%940.64M-17.43%209.86M-22.39%214.07M7.18%264.63M3.51%252.08M-1.54%1.02B-5.54%254.15M
Operating revenue 22.05%261.28M-6.91%246.35M-0.85%249.93M-7.82%940.64M-17.43%209.86M-22.39%214.07M7.18%264.63M3.51%252.08M-1.54%1.02B-5.54%254.15M
Cost of revenue 24.95%208M-4.04%183.98M8.53%197.4M-5.21%702.13M-10.52%162.07M-19.90%166.46M6.32%191.72M6.11%181.88M-6.22%740.69M-10.91%181.13M
Gross profit 11.91%53.28M-14.46%62.37M-25.16%52.53M-14.73%238.51M-34.55%47.8M-29.99%47.61M9.50%72.91M-2.66%70.19M13.42%279.72M11.07%73.02M
Operating expense -49.92%7.91M123.37%9.93M-12.71%4.93M37.66%35.68M72.81%9.78M190.16%15.8M-33.00%4.45M-29.67%5.65M-29.83%25.92M41.32%5.66M
Selling and administrative expenses -71.29%4.52M48.67%8.94M82.27%8.86M45.13%35.94M82.75%9.32M183.95%15.75M-9.00%6.02M-35.25%4.86M-27.54%24.77M52.01%5.1M
-General and administrative expense -71.29%4.52M48.67%8.94M82.27%8.86M45.13%35.94M82.75%9.32M183.95%15.75M-9.00%6.02M-35.25%4.86M-27.54%24.77M52.01%5.1M
Depreciation amortization depletion ---------8.28%1.22M-0.15%5.24M-8.23%1.22M-6.72%1.24M16.14%1.46M-0.97%1.33M88.91%5.25M-2.36%1.33M
-Depreciation and amortization ---------8.28%1.22M-0.15%5.24M-8.23%1.22M-6.72%1.24M16.14%1.46M-0.97%1.33M88.91%5.25M-2.36%1.33M
Other operating expenses 5,854.39%3.39M162.87%987K-598.86%-3.93M-122.90%-264K-17.68%461K157.58%57K-6,380.00%-1.57M50.10%788K-58.15%1.15M-13.85%560K
Operating profit 42.63%45.37M-23.41%52.44M-26.25%47.6M-20.08%202.83M-43.57%38.02M-49.15%31.81M14.20%68.46M0.73%64.54M21.04%253.8M9.11%67.36M
Net non-operating interest income expense -56.99%-21.28M48.47%-18.17M53.88%-18.55M27.98%-103.17M63.48%-14.12M63.27%-13.55M-0.48%-35.27M-23.47%-40.23M-74.04%-143.24M-34.79%-38.66M
Non-operating interest income 13.83%26.72M83,964.29%23.54M--22.55M--47.79M--24.29M--23.47M--28K--0--0--0
Non-operating interest expense 29.63%47.99M18.17%41.71M2.17%41.1M5.39%150.96M-0.65%38.41M0.33%37.02M0.56%35.3M23.47%40.23M74.04%143.24M34.79%38.66M
Other net income (expense) 40.10%21.81M33.25%10.56M17.43%10.17M157.61%43.51M288.21%11.36M67.42%15.57M8.46%7.92M40.24%8.66M-47.32%16.89M-165.36%-6.03M
Earnings from equity interest 40.23%21.88M33.67%10.54M19.55%10.15M37.76%43.3M32.70%11.33M67.84%15.6M8.19%7.88M34.42%8.49M-0.79%31.43M-5.33%8.54M
Special income (charges) --------------0-------------299.30%-567K---14.85M----
-Less:Impairment of capital assets --------------0------------------14.85M----
-Gain on sale of property,plant,equipment -----------------------------299.30%-567K--------
Other non- operating income (expenses) -97.06%-67K-50.00%20K-87.72%21K-32.34%205K-89.96%28K-1,233.33%-34K110.53%40K8,450.00%171K-18.77%303K-16.47%279K
Income before tax 35.71%45.9M9.01%44.82M18.93%39.22M12.34%143.16M55.51%35.25M-3.23%33.82M27.88%41.12M-12.46%32.97M-20.07%127.44M-46.40%22.67M
Income tax 129.33%344K329.82%245K-44.17%182K-60.25%479K-110.38%-54K18.11%150K-77.73%57K7.95%326K215.45%1.21M226.52%520K
Net income 35.30%45.56M8.56%44.57M19.56%39.03M13.03%142.69M59.40%35.31M-3.31%33.67M28.72%41.06M-12.63%32.65M-20.63%126.24M-48.13%22.15M
Net income continuous Operations 35.30%45.56M8.56%44.57M19.56%39.03M13.03%142.69M59.40%35.31M-3.31%33.67M28.72%41.06M-12.63%32.65M-20.63%126.24M-48.13%22.15M
Minority interest income
Net income attributable to the parent company 35.30%45.56M8.56%44.57M19.56%39.03M13.03%142.69M59.40%35.31M-3.31%33.67M28.72%41.06M-12.63%32.65M-20.63%126.24M-48.13%22.15M
Preferred stock dividends 768K
Other preferred stock dividends
Net income attributable to common stockholders 35.30%45.56M8.56%44.57M19.56%39.03M12.42%141.92M55.94%34.54M-3.31%33.67M28.72%41.06M-12.63%32.65M-20.63%126.24M-48.13%22.15M
Basic earnings per share 19.72%0.85-4.60%0.83-1.35%0.733.10%2.9933.33%0.68-11.25%0.7119.18%0.87-13.95%0.74-20.77%2.9-47.96%0.51
Diluted earnings per share 19.72%0.85-4.60%0.830.00%0.733.46%2.9933.33%0.68-11.25%0.7119.18%0.87-15.12%0.73-21.04%2.89-47.96%0.51
Dividend per share 2.29%1.1153.74%1.114.74%1.1054.61%4.3155.26%1.15.31%1.094.39%1.073.43%1.0554.96%4.1255.56%1.045
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--
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