DKL
Delek Logistics Partners L.P. representing Limited Partner Interests
$44.55
+$0.10(+0.22%)
76
Overall
80
Value
72
Tech
--
Quality
Market Cap
$2.45B
Volume
91.60K
52W Range
$34.59 - $48.00
Target Price
$42.67
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $589.7M | $448.1M | $538.1M | $657.6M | $584.0M | $563.4M | $700.9M | $1.0B | $1.0B | $940.6M | ||
| Total Revenue | $589.7M | $448.1M | $538.1M | $657.6M | $584.0M | $563.4M | $700.9M | $1.0B | $1.0B | $940.6M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-436.3M | $-302.2M | $-432.1M | $-509.1M | $432.7M | $356.7M | $484.8M | $787.0M | $532.6M | $696.9M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $153.4M | $145.9M | $162.1M | $654.8M | $151.3M | $206.7M | $216.1M | $249.4M | $487.8M | $243.7M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-44.9M | $-34.9M | $-40.2M | $-55.9M | $71.3M | $53.8M | $59.5M | $39.8M | $115.7M | $122.0M | ||
| Research & Development | -- | -- | -- | -- | -- | -- | -- | -- | $87.1M | -- | ||
| Research Expense | -- | -- | -- | -- | -- | -- | -- | -- | $87.1M | -- | ||
| Selling, General & Administrative | $11.4M | $10.3M | $11.8M | $446.2M | $20.8M | $56.3M | $62.4M | $34.2M | $24.8M | $35.9M | ||
| Selling & Marketing Expenses | $11.4M | $10.3M | $11.8M | $17.2M | -- | -- | $40.9M | -- | -- | -- | ||
| General & Administrative Expenses | $-5.3M | $-5.7M | $-5.6M | $429.1M | $20.8M | $56.3M | $21.5M | $34.2M | $24.8M | $35.9M | ||
| Salaries & Wages | $44.9M | $37.2M | $43.3M | -- | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $19.7M | $20.8M | $21.9M | $26.0M | $26.7M | $2.0M | $1.8M | $2.8M | $5.2M | $5.2M | ||
| Depreciation & Amortization | $19.7M | $20.8M | $21.9M | $26.0M | $26.7M | $2.0M | $1.8M | $2.8M | $5.2M | $5.2M | ||
| Amortization | -- | -- | -- | $-6.0M | $153.8M | $167.3M | $161.1M | $372.0M | $350.2M | $285.7M | ||
| Other Operating Expenses | -- | -- | $40.2M | $56.8M | $71.4M | $53.8M | $59.4M | $85.3M | $114.4M | $121.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $77.4M | $77.6M | $88.2M | $125.8M | $125.8M | $179.8M | $190.5M | $209.7M | $238.9M | $202.8M | ||
| EBITDA | $97.8M | $98.7M | $115.9M | $165.0M | $179.9M | $245.3M | $265.2M | $311.9M | $377.3M | $394.7M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $10.7M | $13.6M | $23.9M | $41.3M | $47.3M | $42.9M | $50.2M | $82.3M | $143.2M | $151.0M | ||
| Intinc | $5.2M | -- | -- | -- | -- | -- | -- | -- | -- | $47.8M | ||
| Net Non-Operating Interest Income/Expense | $-5.5M | $-13.6M | $-23.9M | $-41.3M | $-47.3M | $-42.9M | $-50.2M | $-82.3M | $-143.2M | $-103.2M | ||
| Gain on Sale of Securities | -- | $12.2M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $1.3M | $-11.0M | $-23.4M | $-6.2M | $-19.2M | $-22.6M | $-24.7M | $32.2M | $-31.7M | $-43.5M | ||
| Other Special Charges | $5.2M | -- | $1.0K | $-8.0K | $-600.0K | $-133.0K | $119.0K | $373.0K | $303.0K | $205.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-251.0K | $-266.0K | $-292.0K | $-359.0K | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | $251.0K | $266.0K | $292.0K | $359.0K | -- | -- | -- | -- | $-14.8M | $-91.1M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | -- | -- | -- | $14.8M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $76.7M | $76.5M | $93.1M | $132.0M | $145.0M | $202.4M | $215.2M | $241.7M | $273.1M | $294.1M | ||
| Pre-Tax Income | $66.0M | $62.9M | $69.2M | $90.7M | $97.7M | $159.5M | $165.0M | $159.4M | $127.4M | $143.2M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-195.0K | $81.0K | $-222.0K | $534.0K | $967.0K | $223.0K | $153.0K | $382.0K | $1.2M | $479.0K | ||
| NET INCOME | ||||||||||||
| Net Income | $70.7M | $75.0M | $87.8M | $90.2M | $102.4M | $159.3M | $164.8M | $159.1M | $128.7M | $142.7M | ||
| Net Income (Continuing Operations) | $70.7M | $75.0M | $87.8M | $90.2M | $102.4M | $164.1M | $553.9M | $159.1M | $128.7M | $142.7M | ||
| Net Income (Discontinued Operations) | $70.7M | $75.0M | $87.8M | $90.2M | $102.4M | $159.3M | $164.8M | $159.1M | $128.7M | $142.7M | ||
| Net Income (Common Stockholders) | $70.7M | $75.0M | $87.8M | $90.2M | $63.7M | $140.5M | $164.8M | $159.1M | $128.7M | $141.9M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-481.2M | $-337.1M | $-472.2M | $-565.0M | $504.0M | $410.5M | $544.3M | $826.8M | $648.3M | $818.9M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | -- | -- | -- | -- | $24.4M | $33.6M | $43.4M | $43.5M | $43.6M | $47.5M | ||
| Average Shares Outstanding (Diluted) | -- | -- | -- | -- | $24.4M | $33.6M | $43.5M | $43.5M | $43.6M | $47.5M | ||
| Shares Outstanding | $24.8M | $24.8M | $24.9M | $24.9M | $24.9M | $43.4M | $43.5M | $43.6M | $43.6M | $53.7M | ||
| Basic EPS | -- | -- | -- | -- | $2.61 | $4.18 | $3.79 | $3.66 | $2.9 | $2.99 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $2.61 | $4.18 | $3.79 | $3.66 | $2.9 | $2.99 | ||
| Diluted EPS | -- | -- | -- | -- | $2.61 | $4.18 | $3.79 | $3.66 | $2.89 | $2.99 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $2.61 | $4.18 | $3.79 | $3.66 | $2.89 | $2.99 | ||
| Dividend Per Share | $2.24 | $2.58 | $2.84 | $3.035 | $3.36 | $3.61 | $3.79 | $3.94 | $4.125 | -- | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | -- | -- | -- | -- | $-96.7M | $-159.3M | $-164.8M | $-159.1M | -- | -- | ||
| Acquired In Process Rn D | -- | $12.2M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Acquisition Expense | -- | -- | -- | -- | -- | $33.7M | -- | -- | -- | -- | ||
| Commission Expenses | -- | -- | -- | -- | -- | -- | $40.9M | -- | -- | -- | ||
| Earnings from equity interest | $-588.0K | $-1.2M | $23.4M | $6.2M | $19.8M | $22.7M | $24.6M | $31.7M | $31.4M | $43.3M | ||
| Earnings From Equity Interest Net Of Tax | $-588.0K | $-1.2M | $23.4M | $6.2M | $19.8M | $22.7M | $24.6M | $31.7M | $31.4M | $43.3M | ||
| Gain On Sale Of Business | $-637.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | $-104.0K | $16.0K | $20.0K | $-891.0K | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $-5.3M | $-5.7M | $-5.6M | $429.1M | $20.8M | $56.3M | $21.5M | $34.2M | $24.8M | $35.9M | ||
| Other Write Off | -- | -- | -- | -- | -- | -- | -- | $60.2M | -- | -- | ||
| Otherunder Preferred Stock Dividend | -- | -- | -- | -- | $-96.7M | $-159.3M | $-164.8M | $-159.1M | -- | -- | ||
| Preferred Stock Dividends | -- | -- | -- | -- | $-96.7M | $-159.3M | $-164.8M | $-159.1M | -- | -- | ||
| Rent And Landing Fees | $-5.3M | $-5.7M | $-5.6M | $429.1M | -- | $33.7M | $40.9M | -- | -- | -- | ||
| Selling Expense | $11.4M | $10.3M | $11.8M | $17.2M | -- | -- | -- | -- | -- | -- | ||
| Write Off | -- | -- | -- | -- | -- | -- | -- | -- | -- | $91.1M | ||
| Restruct | $-251.0K | $-266.0K | $-292.0K | $-359.0K | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | DKL | $44.55 | +0.2% | 91.60K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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