CrossAmerica Partners LP (CAPL)

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23.55

-0.44 (-1.83%)

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

23.35

-0.85%

After-hours: Apr 25, 2025, 05:29 PM 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	100.98M	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	551.2M	591.02M	398.4M	391.69M	512.38M	559.74M	605.53M	471.79M	547.24M	670.81M	673.29M	554.57M	552.66M	544.09M	528.79M	469.29M	501.47M	487.95M	512.64M	367.74M
Cost of Revenue	n/a	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	494.73M	528.75M	340.75M	355.97M	477.33M	518.59M	564.16M	434.71M	502.17M	627.01M	629.32M	514.62M	512.54M	502.52M	487.17M	431.84M	462.75M	448.81M	472.13M	330.55M
Gross Profit	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	56.48M	62.27M	57.65M	35.73M	35.05M	41.15M	41.37M	37.08M	45.07M	43.8M	43.97M	39.95M	40.12M	41.58M	41.62M	37.45M	38.72M	39.14M	40.52M	37.19M
Operating Income	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	8.14M	23.69M	6.33M	77.43M	9.44M	12.35M	13.92M	7.61M	15.5M	13.65M	-1.57M	7.42M	11.84M	12.28M	2.72M	5.58M	6.9M	9.99M	9.36M	5.92M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	10.68M	12.01M	9.77M	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	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	4.88M	20.31M	2.29M	72.03M	3.72M	5.99M	6.78M	361K	7.07M	5.61M	-9.64M	-534K	4.59M	5.3M	-3.95M	-1M	1.02M	4.3M	3.97M	974K
Net Income	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	8.96M	21.2M	5.23M	72.06M	4.26M	7.17M	6.44M	212K	7.68M	5.31M	-6.93M	-805K	21.12M	4.33M	-3.99M	1.7M	2.32M	2.99M	3.63M	1.77M
Selling & General & Admin	6.72M	7.31M	30.72M	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	5.55M	5.36M	5.6M	4.48M	4.38M	3.94M	4.11M	4.42M	4.13M	4.31M	4.81M	4.72M	4.16M	5.99M	11.92M	5.82M	6.09M	6.14M	4.92M	7M
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	52.65M	53.46M	158K	249K	192K	174K	163K	65.44M	62.64M	68.17M	102K	62.38M	125K	127K	204K	88K	145K	143K	78K	137K	172K	168K	98K	86K	86K	104K	89K	94K	73K	121K	127K	118K	473K	-59K	316K	118K
Operating Expenses	59.37M	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	50.03M	51.46M	46.74M	32.43M	29.81M	30.98M	30.82M	32.83M	33.88M	33.56M	42.43M	36.56M	33.4M	35.41M	42.42M	35.42M	35.23M	33.8M	35.3M	35.32M
Interest Expense	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	3.4M	3.52M	4.12M	5.54M	5.89M	6.53M	7.24M	7.34M	8.52M	8.14M	8.16M	8.05M	7.32M	7.1M	6.79M	6.7M	6.35M	5.63M	5.7M	5.07M
Selling & Marketing Expenses	n/a	n/a	22.82M	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	n/a	n/a	n/a	15.32M	14.22M	16.12M	15.41M
Cost & Expenses	72.65M	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	544.75M	580.21M	387.5M	388.4M	507.14M	549.57M	594.97M	467.54M	536.04M	660.58M	671.76M	551.18M	545.93M	537.93M	529.59M	467.26M	497.97M	482.61M	507.43M	365.87M
Income Tax Expense	-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	-4.08M	-892K	-2.94M	-32K	-540K	-1.18M	341K	149K	-611K	303K	-2.7M	273K	-16.55M	966K	49K	-2.7M	-1.3M	1.31M	338K	-795K
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)	0.43	0.27	0.31	-0.48	0.37	0.31	0.37	-0.03	0.45	0.73	0.35	0.13	0.32	0.23	0.13	-0.1	0.24	0.56	0.14	2.00	0.12	0.20	0.18	0.00	0.22	0.15	-0.2	-0.02	0.59	0.09	-0.12	0.02	0.04	0.06	0.08	0.03
EPS (Diluted)	0.44	0.27	0.31	-0.48	0.37	0.31	0.36	-0.03	0.45	0.71	0.35	0.13	0.32	0.23	0.13	-0.1	0.24	0.56	0.14	2.00	0.12	0.20	0.18	0.00	0.22	0.15	-0.2	-0.02	0.59	0.09	-0.12	0.02	0.04	0.06	0.08	0.03
EBITDA	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	25.16M	42.42M	22.46M	94.8M	25.02M	26.58M	23.9M	17.86M	30.71M	27.75M	24.28M	23.02M	26.72M	26.45M	17.12M	20.05M	21.24M	23.37M	23.93M	18.94M
EBIT	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	8.28M	23.84M	6.41M	77.57M	9.61M	12.52M	11.4M	4.8M	15.59M	13.76M	-1.48M	7.52M	11.91M	12.4M	2.85M	5.7M	7.37M	9.93M	9.67M	6.04M
Depreciation & Amortization	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	16.88M	18.59M	16.05M	17.23M	15.41M	14.06M	12.5M	13.06M	15.12M	13.99M	21.93M	15.5M	14.79M	14.05M	14.28M	14.35M	13.82M	13.43M	14.26M	12.9M