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Delek Logistics Partners DKL Total Operating Expenses

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Other financials

Income statement

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Revenue$384.8M+56.2%
Gross profit$66.1M+3.9%
Operating income$61.9M+18.0%
Net income$28.9M-35.2%
EPS (diluted)$0.54-34.9%

Balance sheet

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Cash & equivalents$13.7M+854%
Total debt$2.4B+8.4%
Total assets$2.9B+4.3%

Cash flow

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Operating cash flow$71.2M-33.7%
CapEx$59.5M-48.0%
Free cash flow$11.7M+265%

Valuation

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Market cap$3.13B+33.5%
Enterprise value$5.53B+21.0%
P/E20.3×+5.0×
P/S2.6×+0.1×

Profitability

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Gross margin17.6%-5.8pp
Operating margin15.3%-3.1pp
Net margin12.8%-3.7pp
FCF margin-4.1%

Returns & leverage

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Current ratio0.0×

Where this comes from

Reported directly by Delek Logistics Partners in its filing.

Tagged under the XBRL concept us-gaap:OperatingExpenses.

The source filing: Delek Logistics Partners’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 1:03 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-053097
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Cost of sales:
Cost of materials and other - affiliate (1)148,95584,411257,140174,377
Cost of materials and other - third party90,00734,950150,43374,036
Operating expenses (excluding depreciation and amortization presented below)42,79437,52589,39078,155
Depreciation and amortization36,91425,87972,26752,377
Total cost of sales318,670182,765569,230378,945
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)543549992904
General and administrative expenses3,2808,9447,55417,808

Item 1. Financial Statements

FAQ

What is Delek Logistics Partners's total operating expenses?
Delek Logistics Partners (DKL) reported total operating expenses of $42.79M in Q2 2026.
How has Delek Logistics Partners's total operating expenses changed year-over-year?
Delek Logistics Partners's total operating expenses increased by 14.0% year-over-year, from $37.53M to $42.79M.
What is the long-term trend for Delek Logistics Partners's total operating expenses?
Over 4 years (2021 to 2025), Delek Logistics Partners's total operating expenses has grown at a 29.4% compound annual growth rate (CAGR), from $59.48M to $166.75M.
What does total operating expenses mean?
The sum of all operating costs including COGS, SG&A, R&D, D&A, and other operating charges. Revenue minus total operating expenses equals operating income.

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