CrossAmerica Partners LP (CAPL)
NYSE: CAPL · Real-Time Price · USD
19.88
-0.39 (-1.95%)
Nov 5, 2026, 1:07 PM EST - Market open
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 | Sep '26 Sep 30, 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 |
| 3,765 | 3,346 | 3,776 | 4,091 | 4,697 | 3,350 | |
Revenue Growth | 10.13% | -11.41% | -7.68% | -12.91% | 40.19% | 87.09% |
Cost of Revenue | 3,346 | 2,943 | 3,378 | 3,708 | 4,321 | 3,074 |
Gross Profit | 418.67 | 402.71 | 398.32 | 382.27 | 375.77 | 276.95 |
Selling, General & Admin | 251.76 | 259.12 | 255.07 | 221.78 | 200.28 | 165.01 |
Operating Expenses | 299.25 | 325.61 | 326.65 | 298.14 | 278.11 | 235.16 |
Operating Income | 119.42 | 77.1 | 71.67 | 84.13 | 97.66 | 41.79 |
Interest Expense | -45.21 | -48.14 | -52.32 | -43.74 | -32.1 | -18.24 |
Other Non Operating Income (Expenses) | 0.77 | 0.58 | 0.78 | 0.79 | 0.5 | 0.54 |
EBT Excluding Unusual Items | 74.97 | 29.53 | 20.13 | 41.18 | 66.07 | 24.09 |
Merger & Restructuring Charges | -0.58 | -0.58 | -1.67 | - | - | - |
Gain (Loss) on Sale of Assets | 13.06 | 44.23 | 4.97 | 4.74 | 1.14 | 2.04 |
Asset Writedown | -23.1 | -23.1 | -4.4 | -0.8 | -2.8 | -7.7 |
Pretax Income | 64.35 | 50.09 | 19.02 | 45.12 | 64.41 | 18.43 |
Income Tax Expense | 13.93 | 8.25 | -3.43 | 2.53 | 0.71 | -3.23 |
Earnings From Continuing Operations | 50.43 | 41.83 | 22.45 | 42.59 | 63.7 | 21.65 |
Net Income | 50.43 | 41.83 | 22.45 | 42.59 | 63.7 | 21.65 |
Preferred Dividends & Other Adjustments | 2.72 | 2.72 | 2.56 | 2.49 | 1.73 | - |
Net Income to Common | 47.71 | 39.11 | 19.89 | 40.1 | 61.97 | 21.65 |
Net Income Growth | 4.14% | 96.63% | -50.40% | -35.28% | 186.18% | -79.82% |
Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | 38 |
Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 38 | 38 |
Shares Change | 0.18% | 0.20% | 0.14% | 0.16% | 0.46% | 1.38% |
EPS (Basic) | 1.25 | 1.03 | 0.52 | 1.06 | 1.63 | 0.57 |
EPS (Diluted) | 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% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 89.88 | 55.77 | 61.46 | 82.46 | 130.97 | 53.61 |
Free Cash Flow Per Share | 2.35 | 1.46 | 1.61 | 2.16 | 3.44 | 1.42 |
Dividend Per Share | 0.525 | 2.100 | 2.100 | 2.100 | 2.100 | 2.100 |
Dividend Growth | -75.00% | 0% | 0% | 0% | 0% | 0% |
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% |
Profit Margin | 1.27% | 1.17% | 0.53% | 0.98% | 1.32% | 0.65% |
Free Cash Flow Margin | 2.39% | 1.67% | 1.63% | 2.02% | 2.79% | 1.60% |
EBITDA | 166.9 | 143.58 | 143.25 | 160.49 | 175.49 | 111.94 |
EBITDA Margin | 4.43% | 4.29% | 3.79% | 3.92% | 3.74% | 3.34% |
D&A For EBITDA | 47.49 | 66.49 | 71.58 | 76.36 | 77.83 | 70.15 |
EBIT | 119.42 | 77.1 | 71.67 | 84.13 | 97.66 | 41.79 |
EBIT Margin | 3.17% | 2.30% | 1.90% | 2.06% | 2.08% | 1.25% |
Effective Tax Rate | 21.64% | 16.48% | - | 5.60% | 1.11% | - |