CrossAmerica Partners LP (CAPL)
NYSE: CAPL · Real-Time Price · USD
21.86
-0.13 (-0.59%)
Jul 29, 2026, 4:00 PM EDT - Market closed
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 |
| 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% |
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% | 0% | -35.28% | -42.26% |
Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | 38 |
Shares Outstanding (Diluted) | 39 | 38 | 38 | 38 | 38 | 38 |
Shares Change | 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% |
Additional Metrics
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 |
Free Cash Flow | 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% |
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 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0% |
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% |