Delek Logistics Partners, LP

For the period ended Jun 30, 2026. Filed Aug 5, 2026.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2026 · Filed Aug 5, 2026

DKL$53.25+0.2%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated Statements of Comprehensive Income

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited)

(In thousands, except unit and per unit data)

	Three Months Ended June 30,		Six Months Ended June 30,
	2026	2025	2026	2025
Net revenues
Affiliate (1)	$204,764	$114,083	$371,454	$240,404
Third party	179,996	132,267	310,772	255,876
Net revenues	384,760	246,350	682,226	496,280
Cost of sales:
Cost of materials and other - affiliate (1)	148,955	84,411	257,140	174,377
Cost of materials and other - third party	90,007	34,950	150,433	74,036
Operating expenses (excluding depreciation and amortization presented below)	42,794	37,525	89,390	78,155
Depreciation and amortization	36,914	25,879	72,267	52,377
Total cost of sales	318,670	182,765	569,230	378,945
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)	543	549	992	904
General and administrative expenses	3,280	8,944	7,554	17,808
Depreciation and amortization	491	1,218	1,639	2,436
Other operating expense (income), net	(120)	438	906	(3,848)
Total operating costs and expenses	322,864	193,914	580,321	396,245
Operating income	61,896	52,436	101,905	100,035
Interest income	(22,545)	(23,538)	(54,830)	(46,085)
Interest expense	70,090	41,711	121,682	82,812
Income from equity method investments	(14,491)	(10,536)	(26,114)	(20,686)
Other income, net	(29)	(20)	(56)	(41)
Total non-operating expenses, net	33,025	7,617	40,682	16,000
Income before income tax expense	28,871	44,819	61,223	84,035
Income tax expense	—	245	—	427
Net income	28,871	44,574	61,223	83,608
Comprehensive income	$28,871	$44,574	$61,223	$83,608
Net income per unit:
Basic	$0.54	$0.83	$1.15	$1.56
Diluted	$0.54	$0.83	$1.15	$1.56
Weighted average common units outstanding:
Basic	53,175,413	53,445,803	53,343,964	53,524,792
Diluted	53,240,181	53,473,271	53,430,114	53,553,227

(1) See Note 3 for a description of our material affiliate revenue and purchases transactions.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.