CrossAmerica Partners LP (CAPL)
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At close: undefined
22.21
-0.36%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10
Revenue 4.39B 4.97B 3.58B 1.93B 2.15B 2.45B 2.09B 1.87B 2.21B 2.67B 1.93B 1.63B 1.63B 1.19B
Cost of Revenue 4.00B 4.59B 3.30B 1.72B 1.99B 2.27B 1.93B 1.71B 2.06B 2.54B 1.85B 1.58B 1.59B 1.14B
Gross Profit 382.27M 375.77M 276.95M 212.13M 154.64M 172.79M 160.77M 155.57M 157.52M 130.72M 86.06M 41.70M 43.25M 50.12M
Operating Income 88.07M 96.01M 36.13M 35.17M 43.32M 35.01M 32.42M 32.17M 26.02M 8.64M 28.50M 6.83M 21.65M 14.16M
Interest Income - 32.10M 18.24M 16.59M 27.00M - - - - - - 1.09M 58.00K 84.00K
Pretax Income 45.12M 64.41M 18.43M 99.51M 16.85M 2.51M 4.94M 10.26M 7.92M -7.53M 16.35M -3.80M 26.09M 1.57M
Net Income 40.10M 61.97M 21.65M 107.46M 18.08M 5.25M 23.16M 10.70M 11.44M -6.16M 18.07M -3.59M 9.91M -5.03M
Selling & General & Admin 221.78M 25.57M 30.93M 20.99M 16.85M 17.97M 27.89M 24.16M 40.26M 59.37M 32.07M 23.96M 12.71M 19.52M
Research & Development - - - - - - - - - - - - - -
Other Expenses 72.42M 255.33M 211.93M 159.67M 107.59M 373.00K 439.00K 848.00K 396.00K 466.00K 2.04M 38.46M 24.78M 1.90M
Operating Expenses 294.20M 280.91M 242.86M 180.66M 124.44M 146.43M 146.65M 139.64M 144.75M 123.74M 57.61M 38.46M 24.78M 35.69M
Interest Expense 43.74M 32.10M 18.24M 16.59M 27.00M 32.87M 27.92M 22.76M 18.49M 16.63M 14.18M 13.29M 12.14M 15.78M
Selling & Marketing Expenses 195.74M - - - - - 61.30M 61.07M 56.26M - - - - -
Cost & Expenses 4.19B 4.87B 3.55B 1.90B 2.12B 2.42B 2.08B 1.85B 2.20B 2.66B 1.91B 1.62B 1.61B 1.18B
Income Tax 2.52M 714.00K -3.23M -7.95M -1.23M -2.73M -18.24M -453.00K -3.54M -1.35M -1.72M 779.00K 8.55M 21.36M
Shares Outstanding (Basic) 37.96M 37.92M 37.88M 37.37M 34.45M 34.35M 33.84M 33.31M 28.99M 19.93M 15.26M 15.05M 15.05M 15.05M
Shares Outstanding (Diluted) 38.12M 38.06M 37.88M 37.37M 34.45M 34.35M 33.86M 33.37M 29.09M 19.93M 15.31M 15.05M 15.05M 15.05M
EPS (Basic) 1.06 1.63 0.57 2.87 0.52 0.15 0.56 0.22 0.35 -0.31 1.18 -0.24 0.66 -0.33
EPS (Diluted) 1.05 1.63 0.57 2.87 0.52 0.15 0.56 0.22 0.35 -0.31 1.18 -0.24 0.66 -0.33
EBITDA 160.49M 178.23M 111.94M 175.33M 94.38M 101.91M 90.40M 87.63M 74.64M 42.32M 51.50M 22.38M 35.05M 30.94M
Depreciation & Amortization 76.36M 77.83M 70.15M 59.64M 50.53M 66.53M 57.54M 54.61M 48.23M 32.98M 20.96M 14.59M 12.15M 13.54M