HOLLY ENERGY PARTNERS LP Income Statement | Understand Stock

Login

Understand Stock

Sign in or create a free account to unlock 10 years of data, build your watchlist, create alerts and more.

Sign in

$20.45 -$0.16 (0.78%)

Deep Research with AI Research

Overview

Overview Financials SEC Filings Executives News

Specialized Tools

Valuations P Insider Transactions P Congressional Trades P

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2022	2021	2020	2019	2018
Revenue	$547.5M 10.71% YoY	$494.5M -0.67% YoY	$497.8M -6.56% YoY	$532.8M 5.25% YoY	$506.2M 11.41% YoY
Cost Of Revenue	$210.6M 23.52% YoY	$170.5M 15.45% YoY	$147.7M -8.83% YoY	$162.0M 10.66% YoY	$146.4M 6.4% YoY
Gross Profit	$336.9M 3.98% YoY	$324.0M -7.49% YoY	$350.2M -5.56% YoY	$370.8M 3.06% YoY	$359.8M 13.57% YoY
Selling, General & Admin	$14.60M 15.56% YoY	$12.64M 26.37% YoY	$10.00M -2.91% YoY	$10.30M -6.36% YoY	$11.00M -23.08% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$99.09M 5.64% YoY	$93.80M -5.8% YoY	$99.58M 2.97% YoY	$96.71M -1.81% YoY	$98.49M 24.24% YoY
Operating Expenses	$326.7M 13.45% YoY	$288.0M -1.68% YoY	$292.9M 8.91% YoY	$269.0M 5.07% YoY	$256.0M 10.71% YoY
Operating Profit	$220.8M 6.91% YoY	$206.5M 0.76% YoY	$204.9M -22.32% YoY	$263.8M 5.42% YoY	$250.3M 12.14% YoY
Interest Expense	$82.56M 53.41% YoY	$53.82M -9.43% YoY	$59.42M -22.65% YoY	$76.82M 6.85% YoY	$71.90M 23.01% YoY
Other Income/Expense, Net	$9.254M -52.29% YoY	$19.40M -175.92% YoY	-$25.55M -16.76% YoY	-$30.69M -51.93% YoY	-$63.85M 204.08% YoY
Pretax Income	$230.0M 1.82% YoY	$225.9M 25.92% YoY	$179.4M -23.05% YoY	$233.1M 25.06% YoY	$186.4M -7.79% YoY
Income Tax	$111.0K 246.88% YoY	$32.00K -80.84% YoY	$167.0K 307.32% YoY	$41.00K 57.69% YoY	$26.00K -87.0% YoY
Net Earnings	$216.8M 0.85% YoY	$214.9M 26.08% YoY	$170.5M -24.19% YoY	$224.9M 25.74% YoY	$178.8M -8.3% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$1.77 -100.0% YoY	$2.039M 26.02% YoY	$1.618M -24.19% YoY	$2.134M 25.31% YoY	$1.703M -38.61% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

Concept	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue	$158.4M 6.28% YoY	$139.8M 2.94% YoY	$143.3M 19.21% YoY	$142.5M 20.27% YoY	$149.0M 21.55% YoY	$135.8M 7.55% YoY	$120.2M -5.49% YoY	$118.5M -7.03% YoY	$122.6M -4.03% YoY	$126.2M 9.95% YoY	$127.2M -0.52% YoY	$127.5M -3.17% YoY	$127.7M 327.65% YoY	$114.8M 304.51% YoY	$127.9M 310.6% YoY	$131.6M -0.87% YoY	$29.87M 16.69% YoY	$28.38M 14.69% YoY	$31.14M 13.41% YoY
Cost Of Revenue	$58.40M -3.42% YoY	$53.14M -1.4% YoY	$52.14M 22.33% YoY	$53.63M 21.06% YoY	$60.47M 41.31% YoY	$53.90M 28.12% YoY	$42.63M 3.05% YoY	$44.30M 16.66% YoY	$42.79M 6.97% YoY	$42.07M 21.1% YoY	$41.37M 18.25% YoY	$37.97M -2.52% YoY	$40.00M -10.95% YoY	$34.74M -14.45% YoY	$34.98M -6.76% YoY	$38.95M -1.88% YoY	$44.92M 24.8% YoY	$40.60M 17.69% YoY	$37.52M 3.64% YoY
Gross Profit	$99.90M 12.84% YoY	$86.61M 5.79% YoY	$91.15M 17.5% YoY	$88.88M 19.79% YoY	$88.53M 10.95% YoY	$81.87M -2.73% YoY	$77.57M -9.61% YoY	$74.20M -17.09% YoY	$79.79M -9.05% YoY	$84.17M 5.12% YoY	$85.82M -7.6% YoY	$89.49M -3.45% YoY	$87.73M -3.56% YoY	$80.07M -11.18% YoY	$92.87M -4.23% YoY	$92.68M -0.44% YoY	$90.97M 1.32% YoY	$90.15M 7.07% YoY	$96.98M 4.61% YoY
Selling, General & Admin	$3.700M 10.41% YoY	$4.512M 19.3% YoY	$4.635M 31.98% YoY	$3.958M 33.13% YoY	$3.351M -12.94% YoY	$3.782M 32.84% YoY	$3.512M 18.33% YoY	$2.973M 22.85% YoY	$3.849M 65.05% YoY	$2.847M 12.31% YoY	$2.968M 9.84% YoY	$2.420M -17.38% YoY	$2.332M -14.08% YoY	$2.535M 27.52% YoY	$2.702M 3.13% YoY	$2.929M 6.63% YoY	$2.714M 8.65% YoY	$1.988M -26.37% YoY	$2.620M -15.48% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$24.36M -3.46% YoY	$25.90M -3.99% YoY	$24.66M 11.16% YoY	$24.69M 12.73% YoY	$25.24M 15.62% YoY	$26.97M 7.88% YoY	$22.19M -11.48% YoY	$21.91M -10.13% YoY	$21.83M -16.66% YoY	$25.00M -0.12% YoY	$25.07M 4.53% YoY	$24.38M -0.56% YoY	$26.19M 8.58% YoY	$25.03M 3.25% YoY	$23.98M 0.65% YoY	$24.51M 0.57% YoY	$24.12M -1.01% YoY	$24.25M -1.47% YoY	$23.82M -5.24% YoY
Operating Expenses	$90.73M 1.42% YoY	$30.41M -64.46% YoY	$81.44M 17.82% YoY	$28.65M 15.17% YoY	$89.46M 30.66% YoY	$85.56M 22.36% YoY	$69.12M -14.06% YoY	$24.88M -7.15% YoY	$68.47M -34.28% YoY	$69.92M 12.22% YoY	$80.43M 30.44% YoY	$26.80M -2.35% YoY	$104.2M 45.18% YoY	$62.31M -6.78% YoY	$61.66M -3.6% YoY	$27.44M 1.18% YoY	$71.76M 14.16% YoY	$66.84M 8.13% YoY	$63.96M -0.78% YoY
Operating Profit	$67.63M 13.58% YoY	$56.20M 11.93% YoY	$61.85M 21.11% YoY	$60.23M 22.13% YoY	$59.55M 10.03% YoY	$50.22M -10.84% YoY	$51.07M 9.25% YoY	$49.32M -21.33% YoY	$54.12M 129.76% YoY	$56.32M 7.27% YoY	$46.75M -29.37% YoY	$62.69M -3.91% YoY	$23.55M -63.28% YoY	$52.50M -17.86% YoY	$66.19M -6.15% YoY	$65.24M -1.11% YoY	$64.14M 1.93% YoY	$63.91M 12.24% YoY	$70.53M 9.49% YoY
Interest Expense	$27.29M 18.81% YoY	-$2.547M -112.52% YoY	$25.98M 90.47% YoY	$11.59M 4322.14% YoY	$22.97M 71.16% YoY	$20.35M 45.98% YoY	$13.64M 3.01% YoY	$262.0K -102.75% YoY	$13.42M -4.87% YoY	$13.94M 1.15% YoY	$13.24M -25.48% YoY	-$9.526M -45.89% YoY	$14.10M -25.01% YoY	$13.78M -28.35% YoY	$17.77M -6.6% YoY	-$17.61M 7.19% YoY	$18.81M 4.24% YoY	$19.23M 9.1% YoY	$19.02M 8.2% YoY
Other Income/Expense, Net	-$2.702M -81.46% YoY	-$2.445M -125.8% YoY	-$1.523M -155.69% YoY	N/A	-$14.57M 417.44% YoY	$9.476M 514.93% YoY	$2.735M -86.48% YoY	N/A	-$2.816M 11.75% YoY	$1.541M -93.95% YoY	$20.22M -151.53% YoY	N/A	-$2.520M -112.55% YoY	$25.49M -251.87% YoY	-$39.24M 134.94% YoY	N/A	$20.08M -222.8% YoY	-$16.79M 8.86% YoY	-$16.70M 6.39% YoY
Pretax Income	$64.93M 44.37% YoY	$52.76M -11.61% YoY	$60.33M 12.12% YoY	$71.54M 43.77% YoY	$44.97M -12.33% YoY	$59.69M 3.17% YoY	$53.81M -19.66% YoY	$49.76M -6.84% YoY	$51.30M 143.9% YoY	$57.86M -25.82% YoY	$66.97M 148.52% YoY	$53.42M 11.36% YoY	$21.03M -75.02% YoY	$77.99M 65.49% YoY	$26.95M -49.94% YoY	$47.96M -3.29% YoY	$84.21M 80.82% YoY	$47.13M 13.49% YoY	$53.83M 10.5% YoY
Income Tax	$16.00K -57.89% YoY	-$32.00K -328.57% YoY	$34.00K 9.68% YoY	$28.00K -200.0% YoY	$38.00K -1050.0% YoY	$14.00K -48.15% YoY	$31.00K -16.22% YoY	-$28.00K -149.12% YoY	-$4.000K -111.76% YoY	$27.00K -30.77% YoY	$37.00K 0.0% YoY	$57.00K 1040.0% YoY	$34.00K 13.33% YoY	$39.00K -230.0% YoY	$37.00K 2.78% YoY	$5.000K -104.07% YoY	$30.00K -23.08% YoY	-$30.00K N/A	$36.00K -64.0% YoY
Net Earnings	$63.03M 50.23% YoY	$50.17M -11.67% YoY	$57.52M 16.07% YoY	$68.36M 49.77% YoY	$41.95M -14.66% YoY	$56.79M 1.88% YoY	$49.56M -23.04% YoY	$45.64M -11.09% YoY	$49.16M 175.98% YoY	$55.75M -27.1% YoY	$64.40M 159.03% YoY	$51.34M 12.42% YoY	$17.81M -78.37% YoY	$76.47M 67.37% YoY	$24.86M -51.43% YoY	$45.67M -3.93% YoY	$82.35M 82.98% YoY	$45.69M 13.82% YoY	$51.18M 10.86% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$0.50 -100.0% YoY	$0.40 -100.0% YoY	$0.45 -100.0% YoY	$0.54 -100.0% YoY	$331.8K -28.84% YoY	$449.2K -15.04% YoY	$405.3K -33.63% YoY	$432.9K -11.09% YoY	$466.2K 175.98% YoY	$528.7K -27.1% YoY	$610.7K 159.03% YoY	$486.9K 12.42% YoY	$168.9K -78.37% YoY	$725.2K 67.37% YoY	$235.8K -51.43% YoY	$433.1K -3.92% YoY	$781.0K 82.98% YoY	$433.3K 13.9% YoY	$485.4K 9.06% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	126.4M shares 0.0% YoY	126.4M shares 0.0% YoY	126.4M shares 19.92% YoY	126.4M shares 19.92% YoY	126.4M shares 19.92% YoY	126.4M shares 19.92% YoY	105.4M shares 0.0% YoY	105.4M shares 0.0% YoY	105.4M shares 0.0% YoY	105.4M shares 0.0% YoY	105.4M shares 0.0% YoY	105.4M shares 0.0% YoY	105.4M shares 0.0% YoY	105.4M shares 0.0% YoY	105.4M shares 0.0% YoY	105.4M shares 0.0% YoY	105.4M shares 0.0% YoY	105.4M shares 0.02% YoY	105.4M shares 0.16% YoY
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

Loading...