CrossAmerica Partners LP (CAPL)
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 |