CrossAmerica Partners LP
NYSE:CAPL
23.42 (USD) • At close March 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 398.319 | 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
| 0 | 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
| 398.319 | 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
| 1 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 28.756 | 26.036 | 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
| 0 | 195.741 | 0 | 0 | 0 | 0 | 0 | 61.297 | 61.074 | 56.257 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 28.756 | 221.777 | 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
| 199.23 | 72.421 | 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
| 227.986 | 294.198 | 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
| 70.56 | 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
| 0.177 | 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
| -51.54 | -42.953 | -31.596 | -17.7 | -16.084 | -26.476 | -32.499 | -27.48 | -21.909 | -18.097 | -16.165 | -13.823 | -5.038 | 4.56 | -12.587 |
| Income Before Tax
| 19.02 | 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
| 0.048 | 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
| -3.433 | 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
| 19.892 | 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
| 0.05 | 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
| 0.52 | 1.06 | 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
| 0.52 | 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
| 147.323 | 160.491 | 178.232 | 111.944 | 175.334 | 94.378 | 101.913 | 90.398 | 87.629 | 74.64 | 42.323 | 51.499 | 22.382 | 35.051 | 30.94 |
| EBITDA Ratio
| 0.37 | 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 |