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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 | 73.4% | 74.9% | 75.9% | 75.2% | 73.9% | 70.7% | 69.3% | 67.4% |
| Gross profit | 26.6% | 25.1% | 24.1% | 24.8% | 26.1% | 29.3% | 30.7% | 32.6% |
| Selling, general and administrative | 2.8% | 3.4% | 3.3% | | 3.5% | 2.9% | | 3.4% |
| General and administrative | | | -1.8% | 1.7% | | | 0.6% | |
| EBITDA | 34.1% | 30.9% | 29.4% | 29.5% | 30.8% | 35.1% | 36.8% | 38.7% |
| Depreciation | 8.0% | 6.9% | 6.1% | 5.8% | 5.4% | 5.6% | 6.1% | 6.5% |
| EBIT | 23.2% | 21.1% | 20.2% | 20.6% | 22.2% | 25.9% | 27.2% | 28.6% |
| Pre-tax income | 14.9% | 14.7% | 15.4% | 16.6% | 18.4% | 22.3% | 23.5% | 25.2% |
| Income taxes | 0.1% | 0.1% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 15.1% | 14.8% | 15.3% | 4.4% | 10.0% | 11.3% | 12.2% | 13.0% |
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