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Holly Energy Partners LP (HEP)

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[[ session ]] by (Cboe BZX)

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Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2023	06-2023	03-2023	12-2022	09-2022
Sales	158,360	139,755	143,294	142,510	149,002
Cost of Goods	58,422	53,142	52,142	53,629	60,470
Gross Profit	99,938	86,613	91,152	88,881	88,532
Operating Expenses	32,731	31,551	29,440	29,582	29,457
Operating Income	67,629	55,204	61,854	59,928	59,545
Interest Expense	27,285	26,448	25,978	25,609	22,965
Other Income	24,583	24,003	24,455	37,223	8,394
Pre-tax Income	64,927	52,759	60,331	71,542	44,974
Income Tax	16	-32	34	28	38
Net Income Continuous	64,911	52,791	60,297	71,514	44,936
Minority Interests	1,886	2,562	2,775	3,033	2,985
Net Income	$63,025	$50,229	$57,522	$68,481	$41,951
EPS Basic Total Ops	0.50	0.40	0.45	0.54	0.33
EPS Basic Continuous Ops	0.51	0.42	0.48	0.56	0.36
EPS Diluted Total Ops	0.50	0.40	0.45	0.54	0.33
EPS Diluted Continuous Ops	0.51	0.42	0.48	0.56	0.36
EPS Diluted Before Non-Recurring Items	0.50	0.40	0.45	0.54	0.33
EBITDA(a)	$93,078	$82,183	$87,588	$85,689	$85,841