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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 | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 75.9% | 69.2% | 63.3% | 74.1% | 77.4% | 80.3% | 79.2% | 81.6% |
| Gross profit | 24.1% | 30.8% | 36.7% | 25.9% | 22.6% | 19.7% | 20.8% | 18.4% |
| Selling, general and administrative | 3.3% | 3.1% | 4.0% | 3.6% | 2.6% | 2.2% | 2.3% | 1.9% |
| General and administrative | | | | | | | | |
| EBITDA | 29.4% | 36.8% | 42.3% | 29.5% | 24.0% | 21.4% | 21.7% | 16.4% |
| Depreciation | 6.1% | 6.1% | 6.3% | 4.6% | 4.0% | 4.1% | 4.6% | 3.3% |
| EBIT | 20.2% | 27.2% | 31.9% | 21.5% | 19.1% | 16.4% | 17.3% | 13.1% |
| Pre-tax income | 15.4% | 23.5% | 28.3% | 16.7% | 13.8% | 12.9% | 14.0% | 11.2% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.0% | 0.0% | 0.0% |
| Net income | 15.3% | 23.5% | 24.9% | 10.9% | 9.8% | 9.5% | 11.3% | 10.5% |
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