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	Sep 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue Revenue Growth	3,765	3,346	3,776	4,091	4,697	3,350
Revenue Growth	10.13%	-11.41%	-7.68%	-12.91%	40.19%	87.09%
Gross Profit Gross Profit Growth	418.67	402.71	398.32	382.27	375.77	276.95
Operating Income Operating Income Growth	119.42	77.1	71.67	84.13	97.66	41.79
Net Income Net Income Growth	47.71	39.11	19.89	40.1	61.97	21.65
Earnings Per Share EPS Growth	1.25	1.02	0.52	1.05	1.63	0.57
EPS Growth	5.06%	96.15%	-50.48%	-35.58%	185.97%	-80.14%

Revenue by Segment

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Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Retail Retail Growth	2,095	2,226	2,096	2,277	1,436
Wholesale Wholesale Growth	1,568	1,872	2,290	2,690	2,143
Total Total Growth	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	Sep 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Investments Cash & Investments Growth	11.86	3.94	6.34	14.31	29.88	7.76
Total Debt Total Debt Growth	827.18	818.72	908.87	914.01	943.35	996.56
Net Cash (Debt) Net Cash Growth	-815.32	-814.78	-902.53	-899.7	-913.47	-988.79
Net Cash Growth	-	-	-	-	-	-
Net Cash Per Share Net Cash Per Share Growth	-21.29	-21.30	-23.64	-23.60	-24.00	-26.10

Cash Flow & CapEx

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Cash Flow Operating Cash Flow Growth	115	91.5	87.78	117.08	161.32	95.47
Capital Expenditures CapEx Growth	-25.13	-35.73	-26.32	-34.63	-30.35	-41.86
Free Cash Flow Free Cash Flow Growth	89.88	55.77	61.46	82.46	130.97	53.61
Free Cash Flow Growth	140.75%	-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	Sep 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Gross Margin	11.12%	12.04%	10.55%	9.35%	8.00%	8.27%
Operating Margin	3.17%	2.30%	1.90%	2.06%	2.08%	1.25%
Pretax Margin	1.71%	1.50%	0.50%	1.10%	1.37%	0.55%
Profit Margin	1.27%	1.17%	0.53%	0.98%	1.32%	0.65%
FCF Margin	2.39%	1.67%	1.63%	2.02%	2.79%	1.60%

Dividends

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov 5, 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	10.55%	10.20%	9.55%	9.21%	10.59%	11.02%

Valuation

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov 5, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
PE Ratio	15.90	20.08	42.08	21.59	12.14	33.35
Forward PE	18.60	62.42	104.76	23.75	21.79	17.57
P/FCF Ratio	8.46	14.08	13.62	10.50	5.74	13.47
PS Ratio	0.20	0.24	0.22	0.21	0.16	0.22

Data Source: S&P Global Market Intelligence Last updated: Nov 4, 2026

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

Update frequency:

Quarterly

Last checked:

Nov 5, 2026

Data Sources Report a data error