CrossAmerica Partners LP

NYSE: CAPL · Real-Time Price · USD
20.91
0.21 (1.01%)
At close: Aug 14, 2025, 3:59 PM
21.66
3.61%
Pre-market: Aug 15, 2025, 08:00 AM EDT

CrossAmerica Partners LP Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
961.92M 862.48M 944.22M 2.05B 1.13B 941.55M 1.01B 1.21B 1.15B 1.02B 1.12B 1.27B 1.48B 1.09B 1.08B 985.12M 859.33M 657.28M
Cost of Revenue
878.17M 772.66M 843.24M 1.94B 1.05B 878.62M 912.64M 1.11B 1.05B 934.1M 1.03B 1.16B 1.39B 1.01B 996.26M 909.39M 794.24M 602.42M
Gross Profit
83.76M 89.81M 100.98M 111.23M 86.52M 62.93M 102.05M 100.44M 97.72M 82.06M 93.27M 114.73M 88.94M 78.83M 81.26M 75.73M 65.09M 54.87M
Operating Income
19.23M 2M 28.33M 27.1M 55.8M 31.86M 26.96M 24.14M 27.85M 9.11M 25.58M 39.64M 21.07M 9.72M 16.24M 12.59M 8.16M -864K
Interest Income
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 n/a n/a n/a
Pretax Income
29.06M -10.71M 15.11M 13.12M 14.13M -23.34M 16.66M 13.76M 17.33M -2.64M 15.96M 31.41M 13.85M 3.19M 10.42M 7.79M 4.5M -4.27M
Net Income
24.49M -7.78M 14.3M 10.71M 12.42M -18.2M 14.26M 12.29M 14.54M -979K 17.09M 27.59M 13.97M 5.05M 11.98M 8.85M 4.79M -3.97M
Selling & General & Admin
64.53M 7.67M 11.18M 7.31M 12.39M 31.07M 22.4M 6.88M 7.47M 5.74M 6.81M 6.6M 5.68M 6.48M 6.5M 9.9M 6.88M 7.65M
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 n/a n/a n/a
Other Expenses
n/a 51.2M 61.47M 53.46M 158K 249K 192K 174K 163K 65.44M 62.64M 68.17M 102K 62.38M 125K 127K 204K 88K
Operating Expenses
64.53M 58.87M 72.65M 60.77M 30.72M 31.07M 74.6M 76.58M 76.57M 71.18M 69.45M 74.77M 67.81M 68.87M 66.68M 63.57M 57.53M 55.08M
Interest Expense
13.5M 12.84M 13.4M 14.17M 14.21M 10.54M 10.49M 10.56M 10.68M 12.01M 9.77M 8.35M 7.32M 6.66M 5.95M 4.93M 3.87M 3.5M
Selling & Marketing Expenses
n/a n/a n/a n/a n/a 24.23M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses
942.69M 860.47M 915.89M 2B 1.08B 909.69M 987.24M 1.19B 1.12B 1.01B 1.1B 1.23B 1.45B 1.08B 1.06B 972.96M 851.77M 657.5M
Income Tax Expense
3.9M -3.6M -1.75M 2.42M 1.7M -5.8M -78K 1.47M 2.8M -1.66M -1.13M 3.81M -113K -1.86M -1.56M -1.06M -293K -306K
Shares Outstanding (Basic)
38.1M 38.07M 38.05M 38.04M 38.03M 37.99M 37.97M 37.97M 37.95M 37.94M 37.93M 37.93M 37.91M 37.9M 37.89M 37.89M 37.87M 37.87M
Shares Outstanding (Diluted)
39.55M 38.07M 38.19M 38.2M 38.2M 37.99M 38.15M 38.14M 38.15M 37.94M 38.09M 39.04M 37.96M 37.96M 37.91M 37.91M 37.91M 37.89M
EPS (Basic)
0.64 -0.2 0.43 0.27 0.31 -0.48 0.37 0.31 0.37 -0.04 0.44 0.73 0.35 0.13 0.32 0.23 0.13 -0.1
EPS (Diluted)
0.62 -0.2 0.42 0.27 0.31 -0.48 0.37 0.31 0.36 -0.04 0.43 0.71 0.35 0.13 0.32 0.23 0.13 -0.1
EBITDA
59.8M 2.75M 46.59M 48.03M 48.52M 10.76M 45.03M 44.67M 47.31M 31.85M 47.21M 60.86M 41.06M 29.22M 35.92M 35.42M 24.8M 14.72M
EBIT
42.56M 2.13M 28.51M 27.29M 28.34M 4.69M 27.15M 24.32M 28.02M 9.37M 22.93M 41.13M 21.17M 11.53M 16.84M 12.71M 12.43M -1.01M
Depreciation & Amortization
17.23M 26.3M 18.08M 20.74M 18.25M 18.42M 18.94M 17.5M 18.9M 19.42M 19M 19.73M 19.42M 19.57M 19.82M 17.92M 16.68M 15.73M