| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 |
|---|---|---|---|
| Net revenues | 297,466 | 248,308* | NaN |
| Cost of materials and other-Affiliated Entity | 108,185 | 85,560* | NaN |
| Cost of materials and other-Nonrelated Party | 60,426 | 41,766* | NaN |
| Operating expenses (excluding depreciation and amortization presented below) | 46,596 | 41,688* | NaN |
| Depreciation and amortization | 35,353 | 30,526* | NaN |
| Total cost of sales | 250,560 | 199,539* | NaN |
| Operating expenses related to wholesale business (excluding depreciation and amortization presented below) | 449 | 406* | NaN |
| General and administrative expenses | 4,274 | 7,160* | NaN |
| Depreciation and amortization | 1,148 | 875* | NaN |
| Impairment of goodwill | NaN | 0* | NaN |
| Other operating expense (income), net | -1,026 | 109* | NaN |
| Gathering And Processing | NaN | NaN | 69,551 |
| Total operating costs and expenses | 257,457 | 207,870* | NaN |
| Wholesale Marketing And Terminalling | NaN | NaN | 14,203 |
| Operating income | 40,009 | 40,438* | NaN |
| Storage And Transportation | NaN | NaN | 6,250 |
| Investments In Pipeline Joint Ventures | NaN | NaN | 21,878 |
| Segment ebitda | NaN | NaN | 111,882 |
| Corporate expenses and other | NaN | NaN | 9,904 |
| Interest income | 32,285 | 32,369* | 26,716 |
| Interest expense | 51,592 | 49,064* | 47,991 |
| Income from equity method investments | 11,623 | 15,448* | NaN |
| Other income, net | 27 | 15* | NaN |
| Total non-operating expenses, net | 7,657 | 1,232* | NaN |
| Income before income tax expense | 32,352 | 39,206* | NaN |
| Income tax expense | 0 | -574* | 344 |
| Amortization of intangible assets-Marketing Contract Intangible | NaN | NaN | 0 |
| Gathering And Processing-Operating Segments | NaN | NaN | 31,801 |
| Operating Segments-Wholesale Marketing And Terminalling | NaN | NaN | 811 |
| Operating Segments-Storage And Transportation | NaN | NaN | 1,411 |
| Investments In Pipeline Joint Ventures-Operating Segments | NaN | NaN | 0 |
| Corporate Non Segment | NaN | NaN | 776 |
| Depreciation and amortization | NaN | NaN | 34,799 |
| Net income | 32,352 | 39,780 | 45,560 |
| Comprehensive income | NaN | 39,780* | NaN |
| Less preferred unitholder's interest in net income | NaN | 0* | NaN |
| Net income attributable to limited partners | NaN | 39,780 | NaN |
Delek Logistics Partners, LP (DKL)
Delek Logistics Partners, LP (DKL)