CrossAmerica Partners LP (CAPL) - Quarterly Income Statement

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CAPL
Financials

21.91 (USD) • At close June 5, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	862.475	944.222	2,047.1	1,133.355	941.548	1,014.685	1,210.023	1,145.396	1,016.159	1,124.773	1,274.407	1,475.033	1,093.211	1,077.519	985.122	859.334	657.284	551.204	591.022	398.402	391.695	512.379	559.736	605.528	471.786	547.242	670.81	673.295	554.57	552.66	544.092	528.789	469.286	501.472	487.95	512.644	367.74	464.052	625.566	647.448	484.647	587.363	832.742	767.191	482.021	485.145	490.112	487.688	471.438	311.665	440.609	459.857	413.456	447.289	395.631	438.493	343.799
Cost of Revenue Numbers are in millions	772.661	843.239	1,935.874	1,046.839	878.621	912.64	1,109.583	1,047.672	934.1	1,031.507	1,159.677	1,386.088	1,014.381	996.259	909.391	794.24	602.416	494.726	528.75	340.754	355.966	477.334	518.591	564.158	434.709	502.168	627.012	629.323	514.619	512.537	502.517	487.167	431.84	462.748	448.812	472.129	330.55	427.657	577.74	609.147	449.651	548.251	792.536	736.267	461.539	463.308	468.336	465.437	450.903	-80.253	431.021	448.618	405.054	435.679	383.466	426.822	335.912
Gross Profit Numbers are in millions	89.814	82.903	111.226	86.516	62.927	102.045	100.44	97.724	82.059	93.266	114.73	88.945	78.83	81.26	75.731	65.094	54.868	56.478	62.272	57.648	35.729	35.045	41.145	41.37	37.077	45.074	43.798	43.972	39.951	40.123	41.575	41.622	37.446	38.724	39.138	40.515	37.19	36.395	47.826	38.301	34.996	39.112	40.206	30.924	20.482	21.837	21.776	22.251	20.535	391.918	9.588	11.239	8.402	11.61	12.165	11.671	7.887
Gross Profit Ratio Numbers are in millions	0.104	0.088	0.054	0.076	0.067	0.101	0.083	0.085	0.081	0.083	0.09	0.06	0.072	0.075	0.077	0.076	0.083	0.102	0.105	0.145	0.091	0.068	0.074	0.068	0.079	0.082	0.065	0.065	0.072	0.073	0.076	0.079	0.08	0.077	0.08	0.079	0.101	0.078	0.076	0.059	0.072	0.067	0.048	0.04	0.042	0.045	0.044	0.046	0.044	1.257	0.022	0.024	0.02	0.026	0.031	0.027	0.023
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7.672	11.184	7.31	12.389	6.838	22.4	6.877	7.475	5.739	6.813	6.599	5.68	6.483	6.501	9.903	6.876	7.65	5.551	5.363	5.597	4.48	4.385	3.937	4.109	4.418	4.126	4.31	4.81	4.72	4.156	5.994	11.92	5.817	6.088	6.142	4.921	7.005	11.039	9.527	8.38	11.318	23.172	12.241	18.486	8.342	8.601	8.283	7.72	7.801	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	22.825	24.228	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.32	14.224	16.119	15.411	9.942	16.143	16.435	0	0	0	0	0	0.003	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7.672	11.184	7.31	30.717	31.066	22.4	6.877	7.475	5.739	6.813	6.599	5.68	6.483	6.501	9.903	6.876	7.65	5.551	5.363	5.597	4.48	4.385	3.937	4.109	4.418	4.126	4.31	4.81	4.72	4.156	5.994	11.92	5.817	6.088	6.142	4.921	7.005	11.039	9.527	8.38	11.318	23.172	12.241	18.486	8.342	8.601	8.283	7.72	7.801	12.227	3.722	5.267	5.291	2.847	3.037	3.742	3.082
Other Expenses Numbers are in millions	51.202	61.467	53.456	0.158	0.249	0.192	0.174	0.163	65.443	62.64	68.174	0.102	62.384	0.125	0.127	0.204	0.088	0.145	0.143	0.078	0.137	0.172	0.168	0.098	0.086	0.086	0.104	0.089	0.094	0.073	0.121	0.127	0.118	0.473	-0.059	0.316	0.118	0.06	0.087	0.19	0.059	0.151	0.092	0.119	0.104	0.383	0.555	0.593	0.504	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	58.874	72.651	60.766	30.717	31.066	74.6	76.582	76.571	71.182	69.453	74.773	67.815	68.867	66.679	63.569	57.529	55.084	50.026	51.461	46.744	32.43	29.81	30.978	30.815	32.832	33.875	33.564	42.433	36.562	33.395	35.414	42.42	35.425	35.226	33.798	35.302	35.316	32.864	39.101	36.226	36.557	46.131	31.727	29.403	16.476	16.007	14.781	13.684	13.45	12.227	7.246	8.981	10.03	6.379	6.142	6.618	5.652
Operating Income Numbers are in millions	2.001	28.332	27.096	55.799	31.861	26.962	24.145	27.853	9.11	25.576	39.639	21.072	9.719	16.243	12.588	8.162	-0.864	8.139	23.692	6.329	77.432	9.441	12.349	13.92	7.612	15.504	13.652	-1.568	7.424	11.837	12.284	2.718	5.58	6.901	9.993	9.356	5.921	7.946	14.83	3.674	-0.433	-6.85	8.43	1.574	5.486	5.83	6.995	8.614	7.085	0.772	2.488	4.15	-0.668	6.804	6.006	5.981	2.939
Operating Income Ratio Numbers are in millions	0.002	0.03	0.013	0.049	0.034	0.027	0.02	0.024	0.009	0.023	0.031	0.014	0.009	0.015	0.013	0.009	-0.001	0.015	0.04	0.016	0.198	0.018	0.022	0.023	0.016	0.028	0.02	-0.002	0.013	0.021	0.023	0.005	0.012	0.014	0.02	0.018	0.016	0.017	0.024	0.006	-0.001	-0.012	0.01	0.002	0.011	0.012	0.014	0.018	0.015	0.002	0.006	0.009	-0.002	0.015	0.015	0.014	0.009
Total Other Income Expenses Net Numbers are in millions	-12.714	-13.226	-13.972	-14.05	-10.292	-10.297	-10.385	-10.52	-11.751	-9.615	-8.231	-7.219	-6.531	-5.824	-4.801	-3.666	-3.409	-3.259	-3.379	-4.043	-5.403	-5.723	-6.364	-7.138	-7.251	-8.432	-8.041	-8.068	-7.958	-7.247	-6.981	-6.668	-6.584	-5.881	-5.693	-5.388	-4.947	-4.545	-4.78	-4.553	-4.219	-3.579	-5.07	-3.593	-3.923	-3.566	-3.256	-3.673	-3.298	-1.786	-2.938	-3.154	-2.506	-6.804	-2.833	1.051	-1.464
Income Before Tax Numbers are in millions	-10.713	15.106	13.124	14.127	-23.337	16.665	13.76	17.333	-2.641	15.961	31.408	13.853	3.188	10.419	7.787	4.496	-4.273	4.88	20.313	2.286	72.029	3.718	5.985	6.782	0.361	7.072	5.611	-9.636	-0.534	4.59	5.303	-3.95	-1.004	1.02	4.3	3.968	0.974	3.401	10.05	-0.879	-4.652	-10.429	3.36	-2.019	1.563	2.264	4.201	5.689	4.2	-1.014	-0.528	6.389	-3.329	8.895	3.173	7.032	1.475
Income Before Tax Ratio Numbers are in millions	-0.012	0.016	0.006	0.012	-0.025	0.016	0.011	0.015	-0.003	0.014	0.025	0.009	0.003	0.01	0.008	0.005	-0.007	0.009	0.034	0.006	0.184	0.007	0.011	0.011	0.001	0.013	0.008	-0.014	-0.001	0.008	0.01	-0.007	-0.002	0.002	0.009	0.008	0.003	0.007	0.016	-0.001	-0.01	-0.018	0.004	-0.003	0.003	0.005	0.009	0.012	0.009	-0.003	-0.001	0.014	-0.008	0.02	0.008	0.016	0.004
Income Tax Expense Numbers are in millions	-3.598	-1.755	2.416	1.703	-5.797	-0.078	1.468	2.797	-1.662	-1.129	3.815	-0.113	-1.859	-1.561	-1.065	-0.293	-0.306	-4.08	-0.892	-2.944	-0.032	-0.54	-1.18	0.341	0.149	-0.611	0.303	-2.698	0.273	-16.551	0.966	0.049	-2.701	-1.304	1.308	0.338	-0.795	-0.82	-0.134	-0.907	-1.681	3.225	-0.803	-3.911	0.135	-1.656	-0.723	0.22	0.443	0.342	3.31	1.012	1.485	-1.636	3.018	3.638	1.72
Net Income Numbers are in millions	-7.78	14.3	10.708	12.424	-18.197	14.255	12.292	14.536	-0.979	17.09	27.593	13.966	5.047	11.98	8.852	4.789	-3.967	8.96	21.205	5.23	72.061	4.258	7.165	6.441	0.212	7.683	5.308	-6.935	-0.805	21.122	4.333	-3.993	1.696	2.322	2.989	3.626	1.767	4.214	10.163	0.03	-2.966	-13.637	4.155	1.892	1.428	3.92	4.924	5.469	3.757	-1.356	-0.45	1.246	-3.113	4.622	3.278	1.415	0.515
Net Income Ratio Numbers are in millions	-0.009	0.015	0.005	0.011	-0.019	0.014	0.01	0.013	-0.001	0.015	0.022	0.009	0.005	0.011	0.009	0.006	-0.006	0.016	0.036	0.013	0.184	0.008	0.013	0.011	0	0.014	0.008	-0.01	-0.001	0.038	0.008	-0.008	0.004	0.005	0.006	0.007	0.005	0.009	0.016	0	-0.006	-0.023	0.005	0.002	0.003	0.008	0.01	0.011	0.008	-0.004	-0.001	0.003	-0.008	0.01	0.008	0.003	0.001
EPS Numbers are in millions	-0.2	0.43	0.27	0.31	-0.48	0.37	0.31	0.37	-0.04	0.44	0.73	0.35	0.13	0.32	0.23	0.13	-0.1	0.24	0.56	0.14	2	0.12	0.2	0.18	0.002	0.22	0.15	-0.2	-0.024	0.59	0.09	-0.12	0.02	0.04	0.06	0.08	0.03	0.11	0.29	-0.01	-0.12	-0.56	0.21	0.1	0.07	0.25	0.33	0.36	0.25	-0.09	-0.03	0.083	-0.21	0.31	0.22	0.094	0.034
EPS Diluted Numbers are in millions	-0.2	0.42	0.27	0.31	-0.48	0.37	0.31	0.36	-0.04	0.43	0.71	0.35	0.13	0.32	0.23	0.13	-0.1	0.24	0.56	0.14	2	0.12	0.2	0.18	0.002	0.22	0.15	-0.2	-0.024	0.59	0.09	-0.12	0.02	0.04	0.06	0.08	0.03	0.11	0.29	-0.01	-0.12	-0.56	0.21	0.1	0.07	0.25	0.33	0.36	0.25	-0.09	-0.03	0.083	-0.21	0.31	0.22	0.094	0.034
EBITDA Numbers are in millions	2.747	46.588	48.029	48.522	10.758	45.028	44.674	47.314	31.846	47.21	60.86	41.059	29.218	35.917	35.421	24.796	14.724	25.159	42.425	22.457	94.796	25.025	26.58	23.898	17.864	30.711	27.749	24.284	23.018	26.718	26.454	17.123	20.046	21.24	23.366	23.934	18.939	19.889	28.348	15.275	10.124	4.764	16.891	8.963	11.556	11.878	12.762	14.058	12.418	-20.988	5.979	6.078	3.166	6.421	9.16	7.962	4.907
EBITDA Ratio Numbers are in millions	0.003	0.049	0.023	0.043	0.011	0.044	0.037	0.041	0.031	0.042	0.048	0.028	0.027	0.033	0.036	0.029	0.022	0.046	0.072	0.056	0.242	0.049	0.047	0.039	0.038	0.056	0.041	0.036	0.042	0.048	0.049	0.032	0.043	0.042	0.048	0.047	0.052	0.043	0.045	0.024	0.021	0.008	0.02	0.012	0.024	0.024	0.026	0.029	0.026	-0.067	0.014	0.013	0.008	0.014	0.023	0.018	0.014

CrossAmerica Partners LP

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