CrossAmerica Partners LP (CAPL)

CrossAmerica Partners LP Financials Overview

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

Revenue & Profits

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue Revenue Growth	3,642	3,663	4,098	4,386	4,386	4,967
Revenue Growth	-9.39%	-10.63%	-6.57%	0%	-11.70%	157.07%
Gross Profit Gross Profit Growth	410.52	402.71	398.32	382.27	382.27	375.77
Operating Income Operating Income Growth	119.4	97.65	70.56	88.07	88.07	96.01
Net Income Net Income Growth	56.86	39.11	19.89	40.1	40.1	61.97
Earnings Per Share EPS Growth	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%

Revenue by Segment

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Retail Retail Growth	2,085	2,095	2,226	2,096	2,277	1,436
Wholesale Wholesale Growth	1,557	1,568	1,872	2,290	2,690	2,143
Total Total Growth	3,642	3,663	4,098	4,386	4,967	3,579

Cash & Debt

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Investments Cash & Investments Growth	7.35	3.14	3.38	4.99	16.05	7.65
Total Debt Total Debt Growth	847.48	816.63	908.56	910.47	943.35	996.56
Net Cash (Debt) Net Cash Growth	-840.13	-813.5	-905.18	-905.48	-927.3	-988.91
Net Cash Growth	-	-	-	-	-	-
Net Cash Per Share Net Cash Per Share Growth	-21.77	-21.27	-23.71	-23.75	-24.36	-26.10

Cash Flow & CapEx

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Cash Flow Operating Cash Flow Growth	104.33	91.5	87.78	117.08	161.32	95.47
Capital Expenditures CapEx Growth	-29.04	-35.73	-26.32	-34.63	-30.35	-41.86
Free Cash Flow Free Cash Flow Growth	75.29	55.77	61.46	82.46	130.97	53.61
Free Cash Flow Growth	12.90%	-9.27%	-25.46%	-37.04%	144.30%	-20.49%

Margins

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
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%
Pretax Margin	2.03%	1.37%	0.46%	1.03%	1.03%	1.30%
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%

Dividends

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Dividend Per Share Dividend Per Share Growth	2.100	2.100	2.100	2.100	2.100	2.100
Dividend Per Share Growth	0%	0%	0%	0%	0%	0%
Dividend Yield	9.61%	10.23%	9.58%	9.24%	10.62%	11.04%

Valuation

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
PE Ratio	14.80	20.20	42.31	21.71	12.17	33.44
Forward PE	26.34	62.42	104.76	23.75	21.79	17.57
P/FCF Ratio	11.08	14.09	13.62	10.50	5.74	13.47
PS Ratio	0.25	0.21	0.20	0.20	0.17	0.15

Data Sources: Fiscal.ai and S&P Global Market Intelligence Last updated: May 6, 2026

Financial data is provided by Fiscal.ai and updates within minutes after each earnings release, which is every three months for this company. Revenue segment data is provided by S&P Global Market Intelligence.

Update frequency:

Quarterly

Last checked:

Jul 27, 2026

Data Sources Report a data error