NYSE - Nasdaq Real Time Price USD

Delek Logistics Partners, LP (DKL)

39.43 -0.08 (-0.20%)
At close: May 20 at 4:00 PM EDT
39.75 +0.32 (+0.81%)
After hours: May 20 at 7:22 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,028,959.00
1,020,409.00
1,036,407.00
700,902.00
563,418.00
Cost of Revenue
745,924.00
735,445.00
787,011.00
484,837.00
356,677.00
Gross Profit
283,035.00
284,964.00
249,396.00
216,065.00
206,741.00
Operating Expense
29,469.00
32,433.00
39,828.00
25,622.00
26,948.00
Operating Income
253,566.00
252,531.00
209,568.00
190,443.00
179,793.00
Net Non Operating Interest Income Expense
-150,892.00
-143,244.00
-82,304.00
-50,221.00
-42,874.00
Other Income Expense
20,072.00
18,154.00
32,170.00
24,753.00
22,560.00
Pretax Income
122,746.00
127,441.00
159,434.00
164,975.00
159,479.00
Tax Provision
1,229.00
1,205.00
382.00
153.00
223.00
Net Income Common Stockholders
121,517.00
126,236.00
159,052.00
164,822.00
140,532.00
Diluted NI Available to Com Stockholders
121,517.00
126,236.00
159,052.00
164,822.00
140,532.00
Basic EPS
2.78
2.90
3.66
3.79
4.18
Diluted EPS
2.76
2.89
3.66
3.79
4.18
Basic Average Shares
43,793.04
43,583.94
43,487.91
43,447.74
33,594.28
Diluted Average Shares
43,820.69
43,611.31
43,511.65
43,460.47
33,597.42
Total Operating Income as Reported
239,559.00
238,949.00
209,682.00
190,502.00
179,793.00
Total Expenses
775,393.00
767,878.00
826,839.00
510,459.00
383,625.00
Interest Expense
150,892.00
143,244.00
82,304.00
50,221.00
42,874.00
Net Interest Income
-150,892.00
-143,244.00
-82,304.00
-50,221.00
-42,874.00
Net Income from Continuing & Discontinued Operation
121,517.00
126,236.00
159,052.00
164,822.00
159,256.00
Normalized Income
135,383.75
139,689.58
158,938.27
164,763.05
159,256.00
EBIT
273,638.00
270,685.00
241,738.00
215,196.00
202,353.00
EBITDA
378,623.00
370,280.00
311,937.00
265,177.00
245,295.00
Reconciled Cost of Revenue
646,174.00
641,098.00
719,590.00
436,681.00
315,729.00
Reconciled Depreciation
104,985.00
99,595.00
70,199.00
49,981.00
42,942.00
Net Income from Continuing Operation Net Minority Interest
121,517.00
126,236.00
159,052.00
164,822.00
159,256.00
Total Unusual Items Excluding Goodwill
-14,007.00
-13,582.00
114.00
59.00
--
Total Unusual Items
-14,007.00
-13,582.00
114.00
59.00
--
Normalized EBITDA
392,630.00
383,862.00
311,823.00
265,118.00
245,295.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-140.25
-128.42
0.27
0.05
--
12/31/2020 - 11/2/2012

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