CrossAmerica Partners LP (CAPL)

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24.90

-0.24 (-0.95%)

At close: Apr 03, 2025, 3:59 PM

24.63

-1.09%

After-hours: Apr 03, 2025, 04:25 PM EDT

CrossAmerica Partners LP Income Statement

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Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010
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	19.89M	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 Expense	-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)	0.52	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)	0.52	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	147.32M	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
EBIT	71.34M	88.86M	97.66M	36.67M	44.03M	43.85M	35.38M	32.86M	33.02M	26.41M	9.11M	30.54M	7.79M	18.34M	14.43M
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