CrossAmerica Partners LP (CAPL)
NYSE: CAPL · Real-Time Price · USD
24.33
+0.11 (0.45%)
At close: Mar 28, 2025, 4:00 PM
24.26
-0.07 (-0.28%)
After-hours: Mar 28, 2025, 8:00 PM EDT

CrossAmerica Partners LP Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
3,7764,0914,6973,3501,791
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Revenue Growth (YoY)
-7.68%-12.91%40.19%87.09%-13.54%
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Cost of Revenue
3,3783,7084,3213,0741,579
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Gross Profit
398.32382.27375.77276.95212.13
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Selling, General & Admin
256.74221.78200.28165.01108.46
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Operating Expenses
328.33298.14278.11235.16168.1
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Operating Income
69.9984.1397.6641.7944.03
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Interest Expense
-52.32-43.74-32.1-18.24-16.59
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Earnings From Equity Investments
----3.2
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Other Non Operating Income (Expenses)
0.780.790.50.540.5
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EBT Excluding Unusual Items
18.4541.1866.0724.0931.15
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Merger & Restructuring Charges
-----3.46
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Gain (Loss) on Sale of Assets
4.974.741.142.0480.92
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Asset Writedown
-4.4-0.8-2.8-7.7-9.1
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Pretax Income
19.0245.1264.4118.4399.51
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Income Tax Expense
-3.432.530.71-3.23-7.95
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Earnings From Continuing Operations
22.4542.5963.721.65107.46
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Net Income
22.4542.5963.721.65107.46
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Preferred Dividends & Other Adjustments
2.562.491.73-0.13
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Net Income to Common
19.8940.161.9721.65107.32
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Net Income Growth
-47.28%-33.13%194.15%-79.85%494.47%
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Shares Outstanding (Basic)
3838383837
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Shares Outstanding (Diluted)
3838383837
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Shares Change (YoY)
0.14%0.16%0.46%1.38%8.37%
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EPS (Basic)
0.521.061.630.572.87
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EPS (Diluted)
0.521.051.630.572.87
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EPS Growth
-50.48%-35.58%185.97%-80.14%463.67%
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Free Cash Flow
61.4682.46130.9753.6167.43
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Free Cash Flow Per Share
1.612.163.441.421.80
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Dividend Per Share
2.1002.1002.1002.1002.100
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Gross Margin
10.55%9.35%8.00%8.27%11.85%
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Operating Margin
1.85%2.06%2.08%1.25%2.46%
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Profit Margin
0.53%0.98%1.32%0.65%5.99%
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Free Cash Flow Margin
1.63%2.02%2.79%1.60%3.77%
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EBITDA
141.58160.49175.49111.94103.67
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EBITDA Margin
3.75%3.92%3.74%3.34%5.79%
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D&A For EBITDA
71.5876.3677.8370.1559.64
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EBIT
69.9984.1397.6641.7944.03
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EBIT Margin
1.85%2.06%2.08%1.25%2.46%
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Effective Tax Rate
-5.60%1.11%--
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q