CrossAmerica Partners LP (CAPL)

CrossAmerica Partners LP Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,419	3,776	4,091	4,697	3,350	1,791
Revenue Growth (YoY)	-11.36%	-7.68%	-12.91%	40.19%	87.09%	-13.54%
Cost of Revenue	3,022	3,378	3,708	4,321	3,074	1,579
Gross Profit	396.56	398.32	382.27	375.77	276.95	212.13
Selling, General & Admin	262.43	256.74	221.78	200.28	165.01	108.46
Operating Expenses	330.28	328.33	298.14	278.11	235.16	168.1
Operating Income	66.28	69.99	84.13	97.66	41.79	44.03
Interest Expense	-50.6	-52.32	-43.74	-32.1	-18.24	-16.59
Earnings From Equity Investments	-	-	-	-	-	3.2
Other Non Operating Income (Expenses)	0.59	0.78	0.79	0.5	0.54	0.5
EBT Excluding Unusual Items	16.27	18.45	41.18	66.07	24.09	31.15
Merger & Restructuring Charges	1.24	-	-	-	-	-3.46
Gain (Loss) on Sale of Assets	52.3	4.97	4.74	1.14	2.04	80.92
Asset Writedown	-19.9	-4.4	-0.8	-2.8	-7.7	-9.1
Pretax Income	49.91	19.02	45.12	64.41	18.43	99.51
Income Tax Expense	1.41	-3.43	2.53	0.71	-3.23	-7.95
Earnings From Continuing Operations	48.5	22.45	42.59	63.7	21.65	107.46
Net Income	48.5	22.45	42.59	63.7	21.65	107.46
Preferred Dividends & Other Adjustments	2.69	2.56	2.49	1.73	-	0.13
Net Income to Common	45.81	19.89	40.1	61.97	21.65	107.32
Net Income Growth	117.16%	-47.28%	-33.13%	194.15%	-79.85%	494.47%
Shares Outstanding (Basic)	38	38	38	38	38	37
Shares Outstanding (Diluted)	38	38	38	38	38	37
Shares Change (YoY)	0.17%	0.14%	0.16%	0.46%	1.38%	8.37%
EPS (Basic)	1.20	0.52	1.06	1.63	0.57	2.87
EPS (Diluted)	1.19	0.52	1.05	1.63	0.57	2.87
EPS Growth	129.06%	-50.48%	-35.58%	185.97%	-80.14%	463.67%
Free Cash Flow	37.33	61.46	82.46	130.97	53.61	67.43
Free Cash Flow Per Share	0.98	1.61	2.16	3.44	1.42	1.80
Dividend Per Share	2.100	2.100	2.100	2.100	2.100	2.100
Gross Margin	11.60%	10.55%	9.35%	8.00%	8.27%	11.85%
Operating Margin	1.94%	1.85%	2.06%	2.08%	1.25%	2.46%
Profit Margin	1.34%	0.53%	0.98%	1.32%	0.65%	5.99%
Free Cash Flow Margin	1.09%	1.63%	2.02%	2.79%	1.60%	3.77%
EBITDA	134.13	141.58	160.49	175.49	111.94	103.67
EBITDA Margin	3.92%	3.75%	3.92%	3.74%	3.34%	5.79%
D&A For EBITDA	67.85	71.58	76.36	77.83	70.15	59.64
EBIT	66.28	69.99	84.13	97.66	41.79	44.03
EBIT Margin	1.94%	1.85%	2.06%	2.08%	1.25%	2.46%
Effective Tax Rate	2.82%	-	5.60%	1.11%	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q