CrossAmerica Partners LP (CAPL)

NYSE: CAPL · Real-Time Price · USD

22.02

+0.56 (2.61%)

At close: Jun 18, 2026, 4:00 PM EDT

21.82

-0.21 (-0.93%)

After-hours: Jun 18, 2026, 7:00 PM EDT

CrossAmerica Partners LP Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	3,642	3,663	4,098	4,386	4,386	4,967
Revenue Growth (YoY)	-9.39%	-10.63%	-6.57%	-	-11.70%	157.07%
Cost of Revenue	3,231	3,260	3,700	4,004	4,004	4,592
Gross Profit	410.52	402.71	398.32	382.27	382.27	375.77
Selling, General & Admin	256.08	259.7	256.74	221.78	221.78	200.28
Depreciation & Amortization Expenses	80.35	89.59	75.98	77.16	77.16	80.63
Other Operating Expenses	-45.31	-44.23	-4.97	-4.74	-4.74	-1.14
Total Operating Expenses	291.12	305.06	327.76	294.2	294.2	279.77
Operating Income	119.4	97.65	70.56	88.07	88.07	96.01
Interest Expense	-46.05	-48.14	-52.32	-43.74	-43.74	-32.1
Other Non-Operating Income (Expense)	0.6	0.58	0.78	0.79	0.79	0.5
Total Non-Operating Income (Expense)	-45.44	-47.56	-51.54	-42.95	-42.95	-31.6
Pretax Income	73.96	50.09	19.02	45.12	45.12	64.41
Provision for Income Taxes	14.35	8.25	-3.43	2.53	2.53	0.71
Net Income	59.61	41.83	22.45	42.59	42.59	63.7
Net Income Attributable to Preferred Dividends	2.75	2.72	2.56	2.49	2.49	1.73
Net Income to Common	56.86	39.11	19.89	40.1	40.1	61.97
Net Income Growth	445.82%	96.63%	-50.40%	-	-35.28%	-42.26%
Shares Outstanding (Basic)	38	38	38	38	38	38
Shares Outstanding (Diluted)	39	38	38	38	38	38
Shares Change (YoY)	1.12%	0.20%	0.14%	0.16%	0.46%	1.38%
EPS (Basic)	1.49	1.03	0.52	1.06	1.63	0.57
EPS (Diluted)	1.49	1.02	0.52	1.05	1.63	0.57
EPS Growth	86.25%	96.15%	-50.48%	-35.58%	185.97%	-80.14%
Free Cash Flow	75.29	55.77	61.46	82.46	130.97	53.61
Free Cash Flow Growth	35.00%	-9.27%	-25.46%	-37.04%	144.30%	-20.49%
Free Cash Flow Per Share	1.95	1.46	1.61	2.16	3.44	1.42
Dividends Per Share	2.100	2.100	2.100	2.100	2.100	2.100
Gross Margin	11.27%	11.00%	9.72%	8.72%	8.72%	7.56%
Operating Margin	3.28%	2.67%	1.72%	2.01%	2.01%	1.93%
Profit Margin	1.64%	1.14%	0.55%	0.97%	0.97%	1.28%
FCF Margin	2.07%	1.52%	1.50%	1.88%	2.99%	1.08%
EBITDA	199.74	187.24	146.54	165.23	168.7	173.86
EBITDA Margin	5.48%	5.11%	3.58%	3.77%	3.85%	3.50%
EBIT	119.4	97.65	70.56	88.07	88.07	96.01
EBIT Margin	3.28%	2.67%	1.72%	2.01%	2.01%	1.93%
Effective Tax Rate	19.40%	16.48%	-18.05%	5.60%	5.60%	1.11%

SEC Filings: 10-K · 10-Q