PBF Logistics LP
NYSE:PBFX
Income Statement
Earnings Waterfall
PBF Logistics LP
Revenue
|
361.7m
USD
|
Operating Expenses
|
-168.7m
USD
|
Operating Income
|
193m
USD
|
Other Expenses
|
-40.3m
USD
|
Net Income
|
152.7m
USD
|
Income Statement
PBF Logistics LP
Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
12
+467%
|
29
+138%
|
59
+102%
|
90
+52%
|
115
+27%
|
135
+17%
|
142
+5%
|
146
+3%
|
152
+4%
|
163
+7%
|
189
+16%
|
213
+13%
|
236
+11%
|
254
+8%
|
258
+2%
|
261
+1%
|
266
+2%
|
271
+2%
|
283
+5%
|
298
+5%
|
312
+5%
|
328
+5%
|
340
+4%
|
354
+4%
|
361
+2%
|
363
+1%
|
360
-1%
|
355
-2%
|
355
+0%
|
355
0%
|
356
+0%
|
357
+1%
|
361
+1%
|
362
+0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(7)
|
(18)
|
(23)
|
(28)
|
(37)
|
(39)
|
(46)
|
(48)
|
(47)
|
(46)
|
(43)
|
(48)
|
(59)
|
(81)
|
(98)
|
(112)
|
(117)
|
(114)
|
(118)
|
(123)
|
(128)
|
(137)
|
(151)
|
(159)
|
(169)
|
(177)
|
(180)
|
(175)
|
(160)
|
(157)
|
(151)
|
(162)
|
(169)
|
(163)
|
(164)
|
(166)
|
(169)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(16)
|
(20)
|
(24)
|
(32)
|
(34)
|
(40)
|
(42)
|
(40)
|
(39)
|
(36)
|
(40)
|
(48)
|
(65)
|
(76)
|
(88)
|
(93)
|
(89)
|
(92)
|
(96)
|
(99)
|
(107)
|
(119)
|
(126)
|
(134)
|
(139)
|
(139)
|
(132)
|
(126)
|
(117)
|
(113)
|
(117)
|
(122)
|
(122)
|
(126)
|
(129)
|
(134)
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(11)
|
(16)
|
(19)
|
(23)
|
(24)
|
(24)
|
(26)
|
(27)
|
(29)
|
(30)
|
(32)
|
(34)
|
(35)
|
(39)
|
(41)
|
(44)
|
(49)
|
(54)
|
(52)
|
(50)
|
(45)
|
(38)
|
(38)
|
(38)
|
(37)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
15
|
14
|
14
|
5
|
(2)
|
(3)
|
0
|
1
|
2
|
|
Operating Income |
(5)
N/A
|
(7)
-37%
|
(18)
-166%
|
(21)
-12%
|
(15)
+25%
|
(7)
+53%
|
21
N/A
|
45
+117%
|
66
+49%
|
88
+32%
|
96
+10%
|
103
+7%
|
104
+1%
|
104
0%
|
108
+4%
|
115
+6%
|
124
+8%
|
136
+10%
|
143
+5%
|
143
0%
|
144
+0%
|
143
-1%
|
147
+3%
|
147
+0%
|
153
+4%
|
159
+4%
|
163
+2%
|
174
+7%
|
186
+7%
|
204
+10%
|
204
0%
|
204
+0%
|
193
-5%
|
186
-4%
|
193
+4%
|
194
+1%
|
195
+1%
|
193
-1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(5)
|
(9)
|
(16)
|
(21)
|
(27)
|
(29)
|
(30)
|
(30)
|
(31)
|
(31)
|
(31)
|
(33)
|
(35)
|
(38)
|
(41)
|
(42)
|
(44)
|
(45)
|
(47)
|
(48)
|
(49)
|
(50)
|
(48)
|
(46)
|
(45)
|
(43)
|
(43)
|
(42)
|
(41)
|
(41)
|
(40)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(4)
|
(4)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
(1)
|
(8)
|
(8)
|
(8)
|
0
|
(1)
|
3
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(5)
N/A
|
(7)
-37%
|
(18)
-166%
|
(21)
-12%
|
(16)
+24%
|
(8)
+46%
|
18
N/A
|
40
+124%
|
57
+43%
|
72
+26%
|
75
+4%
|
76
+1%
|
72
-5%
|
70
-3%
|
74
+5%
|
83
+12%
|
92
+11%
|
105
+14%
|
110
+5%
|
107
-3%
|
105
-2%
|
100
-4%
|
101
+1%
|
98
-3%
|
101
+3%
|
105
+4%
|
108
+3%
|
121
+12%
|
133
+10%
|
146
+10%
|
147
+1%
|
150
+2%
|
149
0%
|
142
-5%
|
153
+8%
|
152
-1%
|
154
+1%
|
153
-1%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(5)
|
(7)
|
(18)
|
(21)
|
(16)
|
(8)
|
18
|
40
|
57
|
72
|
75
|
76
|
72
|
70
|
74
|
83
|
92
|
105
|
110
|
107
|
105
|
100
|
101
|
98
|
101
|
105
|
108
|
121
|
133
|
146
|
147
|
150
|
149
|
142
|
153
|
152
|
154
|
153
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(6)
|
(9)
|
(13)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(18)
|
(19)
|
(17)
|
(13)
|
(8)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(5)
N/A
|
(7)
-37%
|
(18)
-166%
|
(21)
-12%
|
(16)
+24%
|
(8)
+46%
|
18
N/A
|
40
+124%
|
57
+43%
|
72
+26%
|
75
+4%
|
76
+1%
|
72
-5%
|
69
-5%
|
68
0%
|
74
+8%
|
79
+7%
|
90
+14%
|
95
+6%
|
92
-3%
|
89
-3%
|
84
-6%
|
83
-1%
|
79
-5%
|
84
+6%
|
92
+10%
|
100
+9%
|
118
+17%
|
133
+13%
|
146
+10%
|
147
+1%
|
150
+2%
|
149
0%
|
142
-5%
|
153
+8%
|
152
-1%
|
154
+1%
|
153
-1%
|
|
EPS (Diluted) |
-0.16
N/A
|
-0.22
-38%
|
-0.58
-164%
|
-0.64
-10%
|
-0.49
+23%
|
-0.26
+47%
|
0.54
N/A
|
1.26
+133%
|
1.8
+43%
|
2.28
+27%
|
2.19
-4%
|
2.22
+1%
|
1.94
-13%
|
1.74
-10%
|
2.03
+17%
|
1.76
-13%
|
1.85
+5%
|
2.13
+15%
|
2.25
+6%
|
2.18
-3%
|
1.94
-11%
|
1.88
-3%
|
1.81
-4%
|
1.6
-12%
|
1.38
-14%
|
1.48
+7%
|
1.6
+8%
|
1.88
+18%
|
2.13
+13%
|
2.34
+10%
|
2.34
N/A
|
2.39
+2%
|
2.37
-1%
|
2.25
-5%
|
2.44
+8%
|
2.42
-1%
|
2.44
+1%
|
2.41
-1%
|