CrossAmerica Partners LP (CAPL)

CrossAmerica Partners LP Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	4,312	4,386	4,967	3,579	1,932	2,149
Revenue Growth (YoY)	-11.83%	-11.70%	38.78%	85.23%	-10.10%	-12.12%
Cost of Revenue	3,930	4,004	4,592	3,302	1,720	1,995
Gross Profit	381.56	382.27	375.77	276.95	212.13	154.64
Selling, General & Admin	229.28	221.78	200.28	165.01	111.92	16.85
Other Operating Expenses	86.36	72.42	79.48	75.82	-15.38	94.47
Operating Expenses	315.64	294.2	279.77	240.82	96.54	111.32
Operating Income	65.92	88.07	96.01	36.13	115.59	43.32
Interest Expense / Income	42.27	43.74	32.1	18.24	16.59	27
Other Expense / Income	-0.78	-0.79	-0.5	-0.54	-0.5	-0.52
Pretax Income	24.42	45.12	64.41	18.43	99.51	16.85
Income Tax	-1.61	2.53	0.71	-3.23	-7.95	-1.23
Net Income	26.03	42.59	63.7	21.65	107.46	18.08
Preferred Dividends	2.54	2.49	1.73	0	0.13	0.53
Net Income Common	23.49	40.1	61.97	21.65	107.32	17.54
Net Income Growth	-57.56%	-35.28%	186.18%	-79.82%	511.77%	234.09%
Shares Outstanding (Basic)	38	38	38	38	37	34
Shares Outstanding (Diluted)	38	38	38	38	37	34
Shares Change	0.14%	0.16%	0.46%	1.38%	8.37%	0.41%
EPS (Basic)	0.63	1.06	1.63	0.57	2.87	0.51
EPS (Diluted)	0.61	1.05	1.63	0.57	2.87	0.51
EPS Growth	-57.93%	-35.58%	185.96%	-80.14%	462.75%	363.64%
Free Cash Flow	76.63	82.46	130.97	53.61	67.43	47.72
Free Cash Flow Per Share	2.02	2.17	3.45	1.42	1.80	1.39
Dividend Per Share	2.100	2.100	2.100	2.100	2.100	2.100
Dividend Growth	0%	0%	0%	0%	0%	-4.63%
Gross Margin	8.85%	8.72%	7.56%	7.74%	10.98%	7.19%
Operating Margin	1.53%	2.01%	1.93%	1.01%	5.98%	2.02%
Profit Margin	0.54%	0.91%	1.25%	0.60%	5.55%	0.82%
Free Cash Flow Margin	1.78%	1.88%	2.64%	1.50%	3.49%	2.22%
Effective Tax Rate	-6.59%	5.60%	1.11%	-17.50%	-7.99%	-7.30%
EBITDA	142.75	166.02	177.14	114.53	184.84	98.88
EBITDA Margin	3.31%	3.78%	3.57%	3.20%	9.57%	4.60%
Depreciation & Amortization	76.06	77.16	80.63	77.85	68.74	55.03
EBIT	66.69	88.86	96.51	36.67	116.1	43.85
EBIT Margin	1.55%	2.03%	1.94%	1.02%	6.01%	2.04%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).