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Delek Logistics Partners DKL Gathering and Processing — Other segment items

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Other financials

Income statement

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Revenue$297.5M+19.0%
Gross profit$46.9M-12.7%
Operating income$40.0M-15.9%
Net income$32.4M-17.1%
EPS (diluted)$0.60-17.8%

Balance sheet

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Cash & equivalents$9.9M+370%
Total debt$2.3B+8.0%
Total assets$2.9B+21.4%

Cash flow

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Operating cash flow$170.4M+440%
CapEx$48.5M-12.5%
Free cash flow$121.9M+609%

Valuation

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Market cap$2.65B+14.7%
Enterprise value$4.97B+11.3%
P/E15.6×+0.1×
P/S2.5×0.0×

Profitability

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Gross margin19.6%-4.4pp
Operating margin16.4%-3.4pp
Net margin16%+0.1pp
FCF margin-4.1%

Returns & leverage

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Current ratio-0.7×

Where this comes from

Reported directly by Delek Logistics Partners in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The official record: Delek Logistics Partners’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Delek Logistics Partners's gathering and processing — other segment items?
Delek Logistics Partners (DKL) reported gathering and processing — other segment items of $1.32M in Q1 2026.
How has Delek Logistics Partners's gathering and processing — other segment items changed year-over-year?
Delek Logistics Partners's gathering and processing — other segment items increased by 130.9% year-over-year, from -$4.26M to $1.32M.
What is the long-term trend for Delek Logistics Partners's gathering and processing — other segment items?
Over 2 years (2022 to 2024), Delek Logistics Partners's gathering and processing — other segment items has grown at a -30.2% compound annual growth rate (CAGR), from $441K to $215K.
What does gathering and processing — other segment items mean?
This metric encompasses miscellaneous income or expense items specific to the gathering and processing segment that do not fall into standard operating categories. It is used to capture non-recurring or unique financial impacts affecting segment-level profitability.