CrossAmerica Partners LP (CAPL)
NYSE: CAPL
· Real-Time Price · USD
20.91
0.21 (1.01%)
At close: Aug 14, 2025, 3:59 PM
20.82
-0.41%
After-hours: Aug 14, 2025, 05:54 PM 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 | 3.85B | 4.99B | 5.07B | 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 |
Cost of Revenue | 3.55B | 4.6B | 4.7B | 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 |
Gross Profit | 403.01M | 388.54M | 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 |
Operating Income | 98.93M | 113.23M | 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 |
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 | 46.58M | 31.64M | 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 |
Net Income | 42.4M | 29.65M | 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 |
Selling & General & Admin | 32.74M | 38.55M | 61.95M | 73.17M | 72.73M | 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 |
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 | 217.5M | 166.28M | 115.33M | 54.05M | 773K | 778K | 65.97M | 128.42M | 196.42M | 196.36M | 193.3M | 130.78M | 62.74M | 62.84M | 544K | 564K | 580K | 454K |
Operating Expenses | 250.24M | 223.01M | 195.2M | 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 |
Interest Expense | 27.85M | 54.62M | 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 |
Selling & Marketing Expenses | n/a | n/a | 24.23M | 24.23M | 24.23M | 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 | 3.77B | 4.85B | 4.9B | 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 |
Income Tax Expense | 959K | -1.23M | -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 |
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) | 1.16 | 0.81 | 0.53 | 0.47 | 0.51 | 0.57 | 1.01 | 1.08 | 1.50 | 1.48 | 1.65 | 1.53 | 1.03 | 0.81 | 0.58 | 0.50 | 0.83 | 0.84 |
EPS (Diluted) | 1.13 | 0.80 | 0.52 | 0.47 | 0.51 | 0.56 | 1.00 | 1.06 | 1.46 | 1.45 | 1.62 | 1.51 | 1.03 | 0.81 | 0.58 | 0.50 | 0.83 | 0.84 |
EBITDA | 137.19M | 145.89M | 153.9M | 152.34M | 148.98M | 147.77M | 168.86M | 171.04M | 187.23M | 180.97M | 178.35M | 167.05M | 141.62M | 125.35M | 110.86M | 100.1M | 107.1M | 104.77M |
EBIT | 57.93M | 86.27M | 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 |
Depreciation & Amortization | 88.45M | 83.37M | 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 |