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Delek Logistics Partners, LP (DKL)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 72.5% | 69.8% | 75.1% | 75.5% | 78.6% | 74.4% | 71.2% | 69.4% |
| Gross profit | 27.5% | 30.2% | 24.9% | 24.5% | 21.4% | 25.6% | 28.8% | 30.6% |
| Selling, general and administrative | 2.7% | 3.1% | 1.2% | | 5.2% | 2.5% | | 3.2% |
| General and administrative | | | -11.5% | 4.1% | | | 2.3% | |
| EBITDA | 36.8% | 37.5% | 33.6% | 29.6% | 23.5% | 31.1% | 35.8% | 35.9% |
| Depreciation | 9.6% | 8.7% | 7.3% | 6.6% | 5.0% | 5.0% | 6.3% | 5.4% |
| EBIT | 24.3% | 26.3% | 22.9% | 20.1% | 15.8% | 22.7% | 26.0% | 26.7% |
| Pre-tax income | 13.0% | 15.5% | 15.7% | 15.3% | 12.2% | 19.2% | 22.0% | 22.9% |
| Income taxes | 0.1% | 0.1% | -0.2% | 0.1% | 0.1% | 0.0% | 0.0% | -0.1% |
| Net income | 0.0% | 0.0% | 59.1% | 0.0% | 0.0% | 0.0% | 22.0% | 23.0% |
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