CrossAmerica Partners LP (CAPL)

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CAPL
Financials

19.69 (USD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Revenue Numbers are in millions	4,386.263	4,967.424	3,579.259	1,932.323	2,149.429	2,445.917	2,094.827	1,869.806	2,214.835	2,669.317	1,934.383	1,626.413	1,629.075	1,192.078
Cost of Revenue Numbers are in millions	4,003.995	4,591.653	3,302.306	1,720.196	1,994.792	2,273.122	1,934.061	1,714.239	2,057.317	2,538.593	1,848.322	1,584.715	1,585.828	1,141.958
Gross Profit Numbers are in millions	382.268	375.771	276.953	212.127	154.637	172.795	160.766	155.567	157.518	130.724	86.061	41.698	43.247	50.12
Gross Profit Ratio Numbers are in millions	0.087	0.076	0.077	0.11	0.072	0.071	0.077	0.083	0.071	0.049	0.044	0.026	0.027	0.042
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	42.491	25.575	30.93	20.991	16.849	17.966	27.887	24.156	40.264	59.37	32.067	0	0	19.521
Selling & Marketing Expenses Numbers are in millions	195.741	0	0	0	0	0	61.297	61.074	56.257	0	0	0	0	0
SG&A Numbers are in millions	42.491	25.575	30.93	20.991	16.849	17.966	27.887	24.156	40.264	59.37	32.067	23.956	12.709	19.521
Other Expenses Numbers are in millions	0.79	255.333	211.931	159.67	107.586	0.373	0.439	0.848	0.396	0.466	2.035	38.459	24.782	1.904
Operating Expenses Numbers are in millions	298.935	280.908	242.861	180.661	124.435	146.434	146.654	139.642	144.748	123.737	57.607	38.459	24.782	35.692
Operating Income Numbers are in millions	88.07	96.006	36.129	35.171	43.322	35.012	32.419	32.171	26.017	8.64	28.501	6.829	21.653	14.156
Operating Income Ratio Numbers are in millions	0.02	0.019	0.01	0.018	0.02	0.014	0.015	0.017	0.012	0.003	0.015	0.004	0.013	0.012
Total Other Income Expenses Net Numbers are in millions	5.527	-31.596	-17.7	64.337	-26.476	9.024	18.746	17.094	13.643	2.119	2.082	5.167	4.433	2.832
Income Before Tax Numbers are in millions	45.117	64.41	18.429	99.508	16.846	2.513	4.939	10.262	7.92	-7.525	16.354	-3.801	26.086	1.569
Income Before Tax Ratio Numbers are in millions	0.01	0.013	0.005	0.051	0.008	0.001	0.002	0.005	0.004	-0.003	0.008	-0.002	0.016	0.001
Income Tax Expense Numbers are in millions	2.525	0.714	-3.225	-7.948	-1.23	-2.733	-18.237	-0.453	-3.542	-1.354	-1.716	0.779	8.555	21.362
Net Income Numbers are in millions	40.104	61.97	21.654	107.456	18.076	5.251	23.158	10.704	11.441	-6.162	18.07	-3.594	9.91	-5.03
Net Income Ratio Numbers are in millions	0.009	0.012	0.006	0.056	0.008	0.002	0.011	0.006	0.005	-0.002	0.009	-0.002	0.006	-0.004
EPS Numbers are in millions	1.05	1.63	0.57	2.87	0.52	0.15	0.56	0.22	0.35	-0.31	1.18	-0.24	0.66	-0.33
EPS Diluted Numbers are in millions	1.05	1.63	0.57	2.87	0.52	0.15	0.56	0.22	0.35	-0.31	1.18	-0.24	0.66	-0.33
EBITDA Numbers are in millions	161.281	175.992	112.488	103.913	100.526	108.231	86.927	87.233	71.921	40.434	49.37	17.215	26.185	27.04
EBITDA Ratio Numbers are in millions	0.037	0.035	0.031	0.054	0.047	0.044	0.041	0.047	0.032	0.015	0.026	0.011	0.016	0.023

CrossAmerica Partners LP

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