CrossAmerica Partners LP Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,346	3,776	4,091	4,697	3,350
Revenue Growth (YoY)	-11.41%	-7.68%	-12.91%	40.19%	87.09%
Cost of Revenue	2,943	3,378	3,708	4,321	3,074
Gross Profit	402.71	398.32	382.27	375.77	276.95
Selling, General & Admin	259.12	255.07	221.78	200.28	165.01
Operating Expenses	325.61	326.65	298.14	278.11	235.16
Operating Income	77.1	71.67	84.13	97.66	41.79
Interest Expense	-48.14	-52.32	-43.74	-32.1	-18.24
Other Non Operating Income (Expenses)	0.58	0.78	0.79	0.5	0.54
EBT Excluding Unusual Items	29.53	20.13	41.18	66.07	24.09
Merger & Restructuring Charges	-0.58	-1.67	-	-	-
Gain (Loss) on Sale of Assets	44.23	4.97	4.74	1.14	2.04
Asset Writedown	-23.1	-4.4	-0.8	-2.8	-7.7
Pretax Income	50.09	19.02	45.12	64.41	18.43
Income Tax Expense	8.25	-3.43	2.53	0.71	-3.23
Earnings From Continuing Operations	41.83	22.45	42.59	63.7	21.65
Net Income	41.83	22.45	42.59	63.7	21.65
Preferred Dividends & Other Adjustments	2.72	2.56	2.49	1.73	-
Net Income to Common	39.11	19.89	40.1	61.97	21.65
Net Income Growth	86.31%	-47.28%	-33.13%	194.15%	-79.85%
Shares Outstanding (Basic)	38	38	38	38	38
Shares Outstanding (Diluted)	38	38	38	38	38
Shares Change (YoY)	0.20%	0.14%	0.16%	0.46%	1.38%
EPS (Basic)	1.03	0.52	1.06	1.63	0.57
EPS (Diluted)	1.02	0.52	1.05	1.63	0.57
EPS Growth	96.15%	-50.48%	-35.58%	185.97%	-80.14%
Free Cash Flow	55.77	61.46	82.46	130.97	53.61
Free Cash Flow Per Share	1.46	1.61	2.16	3.44	1.42
Dividend Per Share	2.100	2.100	2.100	2.100	2.100
Gross Margin	12.04%	10.55%	9.35%	8.00%	8.27%
Operating Margin	2.30%	1.90%	2.06%	2.08%	1.25%
Profit Margin	1.17%	0.53%	0.98%	1.32%	0.65%
Free Cash Flow Margin	1.67%	1.63%	2.02%	2.79%	1.60%
EBITDA	143.58	143.25	160.49	175.49	111.94
EBITDA Margin	4.29%	3.79%	3.92%	3.74%	3.34%
D&A For EBITDA	66.49	71.58	76.36	77.83	70.15
EBIT	77.1	71.67	84.13	97.66	41.79
EBIT Margin	2.30%	1.90%	2.06%	2.08%	1.25%
Effective Tax Rate	16.48%	-	5.60%	1.11%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q