CrossAmerica Partners LP

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