CrossAmerica Partners LP (CAPL)
23.80
0.58 (2.50%)
At close: Mar 03, 2025, 12:02 PM
CrossAmerica Partners LP Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 |
| Revenue | 398.32M | 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 | n/a | 4B | 4.59B | 3.3B | 1.72B | 1.99B | 2.27B | 1.93B | 1.71B | 2.06B | 2.54B | 1.85B | 1.58B | 1.59B | 1.14B |
| Gross Profit | 398.32M | 382.27M | 375.77M | 276.95M | 212.13M | 154.64M | 172.79M | 160.77M | 155.57M | 157.52M | 130.72M | 86.06M | 41.7M | 43.25M | 50.12M |
| Operating Income | 70.56M | 88.07M | 96.01M | 36.13M | 35.17M | 43.32M | 35.01M | 32.42M | 32.17M | 26.02M | 8.64M | 28.5M | 6.83M | 21.65M | 14.16M |
| Interest Income | n/a | n/a | 32.1M | 18.24M | 16.59M | 27M | n/a | n/a | n/a | n/a | n/a | n/a | 1.09M | 58K | 84K |
| Pretax Income | 19.02M | 45.12M | 64.41M | 18.43M | 99.51M | 16.85M | 2.51M | 4.94M | 10.26M | 7.92M | -7.53M | 16.35M | -3.8M | 26.09M | 1.57M |
| Net Income | 22.45M | 40.1M | 61.97M | 21.65M | 107.46M | 18.08M | 5.25M | 23.16M | 10.7M | 11.44M | -6.16M | 18.07M | -3.59M | 9.91M | -5.03M |
| Selling & General & Admin | 28.76M | 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 199.23M | 72.42M | 255.33M | 211.93M | 159.67M | 107.59M | 373K | 439K | 848K | 396K | 466K | 2.04M | 38.46M | 24.78M | 1.9M |
| Operating Expenses | 227.99M | 294.2M | 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 | -52.32M | 43.74M | 32.1M | 18.24M | 16.59M | 27M | 32.87M | 27.92M | 22.76M | 18.49M | 16.63M | 14.18M | 13.29M | 12.14M | 15.78M |
| Selling & Marketing Expenses | n/a | 195.74M | n/a | n/a | n/a | n/a | n/a | 61.3M | 61.07M | 56.26M | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 327.76M | 4.19B | 4.87B | 3.55B | 1.9B | 2.12B | 2.42B | 2.08B | 1.85B | 2.2B | 2.66B | 1.91B | 1.62B | 1.61B | 1.18B |
| Income Tax | -3.43M | 2.52M | 714K | -3.23M | -7.95M | -1.23M | -2.73M | -18.24M | -453K | -3.54M | -1.35M | -1.72M | 779K | 8.55M | 21.36M |
| Shares Outstanding (Basic) | 38.03M | 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) | 38.17M | 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) | 0.59 | 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) | 0.59 | 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 | 42.68M | 160.49M | 178.23M | 111.94M | 175.33M | 94.38M | 101.91M | 90.4M | 87.63M | 74.64M | 42.32M | 51.5M | 22.38M | 35.05M | 30.94M |
| Depreciation & Amortization | 75.98M | 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 |