CrossAmerica Partners LP (CAPL)

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23.55

-0.44 (-1.83%)

At close: Apr 25, 2025, 3:59 PM

23.65

0.42%

Pre-market: Apr 28, 2025, 09:13 AM EDT

CrossAmerica Partners LP Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	4.22B	5.14B	4.3B	4.31B	4.39B	4.5B	4.56B	4.89B	4.97B	4.92B	4.63B	4.02B	3.58B	3.05B	2.66B	2.2B	1.93B	1.89B	1.86B	2.07B	2.15B	2.18B	2.3B	2.36B	2.45B	2.45B	2.32B	2.18B	2.09B	2.04B	1.99B	1.97B	1.87B	1.83B	1.97B	2.1B
Cost of Revenue	3.86B	4.77B	3.95B	3.95B	4B	4.12B	4.17B	4.51B	4.59B	4.56B	4.31B	3.71B	3.3B	2.8B	2.42B	1.97B	1.72B	1.7B	1.69B	1.92B	1.99B	2.02B	2.13B	2.19B	2.27B	2.28B	2.16B	2.02B	1.93B	1.88B	1.83B	1.82B	1.71B	1.68B	1.81B	1.95B
Gross Profit	361.65M	362.71M	351.93M	363.14M	382.27M	373.49M	387.78M	379M	375.77M	363.76M	324.77M	300.92M	276.95M	252.17M	238.71M	231.27M	212.13M	190.69M	169.57M	153.29M	154.64M	164.67M	167.32M	169.92M	172.79M	167.84M	165.62M	163.27M	160.77M	159.37M	156.93M	155.82M	155.57M	153.24M	161.93M	159.71M
Operating Income	143.09M	141.72M	138.77M	110.82M	88.07M	86.68M	102.18M	95.4M	96.01M	86.67M	59.62M	46.71M	36.13M	28.02M	39.13M	37.3M	115.59M	116.89M	105.55M	113.14M	43.32M	49.38M	50.69M	35.2M	35.01M	31.34M	29.98M	34.26M	32.42M	27.48M	25.19M	31.83M	32.17M	33.22M	38.05M	32.37M
Interest Income	n/a	n/a	n/a	10.68M	22.7M	32.46M	40.81M	30.13M	18.12M	8.35M	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	19.02M	20.58M	21.21M	24.42M	45.12M	44.41M	62.06M	58.58M	64.41M	58.87M	35.25M	25.89M	18.43M	12.89M	25.42M	23.21M	99.51M	98.35M	84.02M	88.51M	16.85M	20.2M	19.83M	3.41M	2.51M	31K	-277K	5.41M	4.94M	1.37M	366K	8.28M	10.26M	12.64M	18.39M	13.55M
Net Income	19.23M	19.19M	20.77M	22.89M	40.1M	42.94M	58.24M	57.67M	63.7M	58.59M	39.84M	30.67M	21.65M	18.63M	30.99M	31.43M	107.46M	102.75M	88.71M	89.92M	18.08M	21.5M	19.64M	6.27M	5.25M	18.69M	17.71M	20.66M	23.16M	4.36M	3.01M	10.63M	10.7M	12.6M	19.77M	16.17M
Selling & General & Admin	75.81M	91.49M	91.06M	67.82M	42.49M	26.9M	26.63M	24.83M	25.57M	25.26M	28.57M	29.76M	30.93M	29.98M	25.44M	24.16M	20.99M	19.82M	18.4M	16.91M	16.85M	16.59M	16.96M	17.66M	17.97M	18M	19.68M	26.79M	27.89M	29.82M	29.97M	22.97M	24.16M	29.11M	32.49M	35.95M
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	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	106.51M	54.05M	773K	778K	65.97M	128.42M	196.42M	196.36M	193.3M	130.78M	62.74M	62.84M	544K	564K	580K	454K	503K	530K	555K	575K	524K	438K	374K	365K	373K	360K	377K	415K	439K	839K	659K	848K	848K	435K	581K	455K
Operating Expenses	181.92M	197.15M	212.97M	258.82M	298.94M	293.79M	291.98M	283.22M	280.91M	278.13M	266.93M	256.64M	242.86M	226.21M	214.1M	203.31M	180.66M	160.44M	139.96M	124.03M	124.44M	128.5M	131.09M	142.7M	146.43M	145.95M	147.8M	147.79M	146.65M	148.49M	146.87M	139.75M	139.64M	137.28M	142.58M	143.51M
Interest Expense	52.32M	49.41M	45.8M	42.27M	43.74M	43.02M	40.81M	37.45M	32.1M	28.28M	24.86M	21.41M	18.24M	15.7M	14.29M	14.54M	16.59M	19.08M	22.09M	25.2M	27M	29.62M	31.24M	32.16M	32.87M	31.67M	30.63M	29.27M	27.92M	26.95M	25.48M	24.39M	22.76M	21.01M	20.24M	19.28M
Selling & Marketing Expenses	47.05M	47.05M	47.05M	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	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	15.32M	29.54M	45.66M	61.07M	55.7M	57.62M	57.93M
Cost & Expenses	4.06B	4.97B	4.16B	4.21B	4.3B	4.42B	4.46B	4.79B	4.87B	4.83B	4.57B	3.97B	3.55B	3.03B	2.63B	2.17B	1.9B	1.86B	1.83B	2.04B	2.12B	2.15B	2.26B	2.34B	2.42B	2.43B	2.31B	2.16B	2.08B	2.03B	1.98B	1.96B	1.85B	1.82B	1.95B	2.09B
Income Tax Expense	-3.43M	-1.76M	-2.7M	-1.61M	2.52M	1.47M	3.82M	911K	714K	282K	-4.6M	-4.78M	-3.23M	-5.74M	-5.57M	-8.22M	-7.95M	-4.41M	-4.7M	-1.41M	-1.23M	-1.3M	182K	-2.86M	-2.73M	-18.67M	-18.01M	-15.26M	-18.24M	-2.99M	-2.65M	-2.36M	-453K	31K	-1.41M	-2.66M
Shares Outstanding (Basic)	38.05M	38.04M	38.03M	37.99M	38.15M	37.97M	37.95M	37.94M	37.93M	37.93M	37.91M	37.9M	37.89M	37.89M	37.87M	37.87M	37.87M	37.87M	37.74M	35.99M	34.48M	34.45M	34.44M	34.44M	34.44M	34.44M	34.34M	33.08M	34.06M	33.93M	33.8M	33.59M	33.48M	33.37M	33.28M	33.11M
Shares Outstanding (Diluted)	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	37.87M	37.87M	37.74M	36M	34.5M	34.46M	34.46M	34.46M	34.45M	34.44M	34.35M	34.16M	34.06M	33.94M	33.81M	33.62M	33.52M	33.39M	33.29M	33.18M
EPS (Basic)	0.53	0.47	0.51	0.57	1.02	1.10	1.52	1.50	1.66	1.53	1.03	0.81	0.58	0.50	0.83	0.84	2.94	2.82	2.46	2.50	0.50	0.60	0.55	0.17	0.15	0.52	0.46	0.54	0.58	0.03	n/a	0.20	0.21	0.28	0.51	0.42
EPS (Diluted)	0.54	0.47	0.51	0.56	1.01	1.09	1.49	1.48	1.64	1.51	1.03	0.81	0.58	0.50	0.83	0.84	2.94	2.82	2.46	2.50	0.50	0.60	0.55	0.17	0.15	0.52	0.46	0.54	0.58	0.03	n/a	0.20	0.21	0.28	0.51	0.42
EBITDA	153.9M	152.34M	148.98M	147.77M	168.86M	171.04M	187.23M	180.97M	178.35M	167.05M	141.61M	125.35M	110.86M	100.1M	107.1M	104.77M	184.84M	184.7M	168.86M	170.3M	93.37M	99.05M	100.22M	100.61M	105.76M	101.77M	100.47M	93.31M	90.34M	84.86M	81.78M	88.59M	87.48M	86.13M	91.11M	82.45M
EBIT	88.83M	87.47M	84.5M	84.18M	88.86M	84.63M	101.45M	94.6M	96.76M	90.68M	62.26M	53.52M	40.98M	32.42M	43.54M	37.52M	116.09M	117.42M	106.11M	111.1M	38.34M	44.31M	45.55M	32.67M	35.38M	31.7M	30.35M	34.68M	32.86M	28.32M	25.85M	32.68M	33.02M	33.65M	38.63M	32.83M
Depreciation & Amortization	75.48M	76.35M	73.11M	73.76M	74.76M	74.82M	77.05M	77.57M	77.72M	78.54M	76.73M	74M	70.15M	67.21M	67.88M	67.25M	68.74M	67.28M	62.75M	59.2M	55.03M	54.74M	54.67M	64.11M	66.55M	66.22M	66.28M	58.62M	57.47M	56.49M	55.88M	55.86M	54.41M	52.48M	52.48M	49.63M