CAPL
CrossAmerica Partners LP
NYSE · Energy · Oil & Gas Refining & Marketing · US
$22.85
−0.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.9B | 3.7B | 4.1B | 4.4B | 5.0B |
| Cost of Revenue | 3.5B | 3.3B | 3.7B | 4.0B | 4.6B |
| Gross Profit | 406.7M | 336.2M | 398.3M | 382.3M | 375.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 89.3M | 28.0M | 46.2M | 42.5M | 40.8M |
| General & Admin Expense | 31.8M | 28.0M | 46.2M | 42.5M | 40.8M |
| Selling & Marketing Expense | 57.5M | — | — | — | — |
| Other Expenses | 182.1M | 102.0M | 281.6M | 251.7M | 238.9M |
| Total Operating Expenses | 271.4M | 130.0M | 327.8M | 294.2M | 279.8M |
| Cost and Expenses | 3.7B | 3.5B | 4.0B | 4.3B | 4.9B |
| Operating Income (EBIT) | 135.3M | 206.2M | 70.6M | 88.1M | 96.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 24.3M | 48.1M | 52.3M | 43.7M | 32.1M |
| Net Interest Income | (24.3M) | (48.1M) | (52.3M) | (43.7M) | (32.1M) |
| Other Non-Op Income/Expense | (66.3M) | (156.1M) | (51.5M) | (43.0M) | (31.6M) |
| Non-Operating Income (excl Interest) | 42.4M | 108.0M | (780.0K) | (790.0K) | (504.0K) |
| EBT (Pre-Tax Income) | 69.0M | 50.1M | 19.0M | 45.1M | 64.4M |
| Income Tax Expense | 13.8M | 8.3M | (3.4M) | 2.5M | 714.0K |
| Bottom Line | |||||
| Net Income | 52.5M | 41.8M | 19.9M | 40.1M | 62.0M |
| Earnings from Cont. Ops | 55.3M | 41.8M | 22.5M | 42.6M | 63.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 54.6M | 41.8M | 19.9M | 40.1M | 62.0M |
| Per Share | |||||
| Basic EPS | $1.42 | $1.10 | $0.52 | $1.06 | $1.63 |
| Diluted EPS | $1.41 | $1.09 | $0.52 | $1.05 | $1.63 |
| Revenue Per Share | $101.14 | $96.13 | $107.77 | $115.56 | $131.01 |
| Shares | |||||
| Basic Shares Outstanding | 38.2M | 38.1M | 38.0M | 38.0M | 37.9M |
| Diluted Shares Outstanding | 38.3M | 38.2M | 38.2M | 38.1M | 38.1M |
| Profitability Metrics | |||||
| EBITDA | 180.0M | 187.8M | 147.3M | 166.0M | 177.1M |
| D&A | 87.2M | 89.6M | 76.0M | 77.2M | 80.6M |
| EBIT | 92.9M | 98.2M | 71.3M | 88.9M | 96.5M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026