CrossAmerica Partners LP (CAPL) Quarterly Income Statement

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CrossAmerica Partners LP (CAPL) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CAPL Income Statement

CrossAmerica Partners LP (CAPL) annual income statement — 16-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	1.19B	1.18B	841.83M	866.29M	971.85M	961.92M	862.48M	944.22M	1.08B	1.13B	941.55M	1.01B	1.21B	1.15B	1.02B	1.12B	1.27B	1.48B	1.09B	1.08B
Revenue Growth %	22.92%	22.57%	-2.39%	-8.25%	-9.94%	-15.13%	-8.4%	-6.94%	-10.81%	-1.05%	-7.34%	-9.79%	-5.05%	-22.35%	-7.05%	4.39%	29.37%	71.65%	66.32%	95.48%
Cost of Goods Sold	1.09B	1.07B	759.77M	759.16M	867.08M	860.93M	772.66M	843.24M	967.94M	1.03B	860.2M	912.64M	1.11B	1.05B	934.1M	1.03B	1.16B	1.39B	1.01B	996.26M
COGS % of Revenue	91.53%	90.43%	90.25%	87.63%	89.22%	89.5%	89.59%	89.31%	89.69%	90.76%	91.36%	89.94%	91.7%	91.47%	91.92%	91.71%	91%	93.97%	92.79%	92.46%
Gross Profit	101.13M	112.79M	82.06M	107.13M	104.77M	100.99M	89.81M	100.98M	111.23M	104.76M	81.35M	102.05M	100.44M	97.72M	82.06M	93.27M	114.73M	88.94M	78.83M	81.26M
Gross Margin %	8.47%	9.57%	9.75%	12.37%	10.78%	10.5%	10.41%	10.69%	10.31%	9.24%	8.64%	10.06%	8.3%	8.53%	8.08%	8.29%	9%	6.03%	7.21%	7.54%
Gross Profit Growth %	-3.48%	11.68%	-8.63%	6.09%	-5.8%	-3.6%	10.41%	-1.04%	10.74%	7.2%	-0.87%	9.41%	-12.46%	9.87%	4.1%	14.77%	51.5%	36.64%	43.67%	43.88%
Operating Expenses	79.83M	77.52M	32.73M	84.51M	76.68M	59.49M	87.81M	72.65M	84.13M	76.58M	94.39M	75.08M	76.3M	69.87M	72.95M	67.69M	75.09M	67.87M	69.11M	65.02M
OpEx % of Revenue	6.68%	6.57%	3.89%	9.76%	7.89%	6.19%	10.18%	7.69%	7.8%	6.76%	10.03%	7.4%	6.31%	6.1%	7.18%	6.02%	5.89%	4.6%	6.32%	6.03%
Selling, General & Admin	6.71M	6.81M	6.49M	11.97M	64.04M	11.21M	12.28M	11.18M	11.84M	12.39M	10.78M	22.4M	10.83M	11.39M	5.74M	6.81M	6.6M	5.68M	6.48M	6.5M
SG&A % of Revenue	0.56%	0.58%	0.77%	1.38%	6.59%	1.17%	1.42%	1.18%	1.1%	1.09%	1.14%	2.21%	0.9%	0.99%	0.56%	0.61%	0.52%	0.39%	0.59%	0.6%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	21.3M	35.27M	49.33M	22.62M	28.09M	41.5M	2M	28.33M	27.1M	28.18M	-13.04M	26.96M	24.14M	27.85M	9.11M	25.58M	39.64M	21.07M	9.72M	16.24M
Operating Margin %	1.78%	2.99%	5.86%	2.61%	2.89%	4.31%	0.23%	3%	2.51%	2.49%	-1.39%	2.66%	2%	2.43%	0.9%	2.27%	3.11%	1.43%	0.89%	1.51%
Operating Income Growth %	-24.18%	-15%	2365.47%	-20.15%	3.66%	47.27%	115.34%	5.08%	12.22%	1.16%	-243.19%	5.42%	-39.09%	32.18%	-6.27%	57.46%	214.9%	158.17%	1224.88%	99.57%
EBITDA	38.14M	52.04M	66.4M	42.54M	48.12M	64.83M	28.3M	46.41M	47.83M	46.62M	5.68M	45.91M	43.24M	47.15M	28.93M	44.68M	60.97M	40.99M	29.99M	37.36M
EBITDA Margin %	3.19%	4.41%	7.89%	4.91%	4.95%	6.74%	3.28%	4.92%	4.43%	4.11%	0.6%	4.52%	3.57%	4.12%	2.85%	3.97%	4.78%	2.78%	2.74%	3.47%
EBITDA Growth %	-20.74%	-19.73%	134.57%	-8.34%	0.6%	39.05%	398.68%	1.1%	10.62%	-1.12%	-80.38%	2.75%	-29.08%	15.03%	-3.55%	19.58%	92.29%	47.74%	74.72%	49.37%
D&A (Non-Cash Add-back)	16.84M	16.77M	17.06M	19.92M	20.03M	23.33M	26.3M	18.08M	20.74M	18.45M	18.72M	18.94M	19.1M	19.3M	19.82M	19.1M	21.33M	19.92M	20.27M	21.12M
EBIT	23.95M	35.06M	2.41M	26.22M	29.18M	41.63M	2.13M	28.51M	27.29M	28.34M	-12.8M	27.15M	24.32M	28.02M	9.37M	25.73M	39.76M	21.17M	9.85M	16.37M
Net Interest Income	-12.18M	-11.34M	10.75M	-10.94M	-12.73M	-13.5M	-12.84M	-13.4M	-14.17M	-14.21M	-10.54M	-10.49M	-10.56M	-10.68M	-12.01M	-9.77M	-8.35M	-7.32M	-6.66M	-5.95M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	12.18M	11.34M	-10.75M	10.94M	12.73M	13.5M	12.84M	13.4M	14.17M	14.21M	10.54M	10.49M	10.56M	10.68M	12.01M	9.77M	8.35M	7.32M	6.66M	5.95M
Other Income/Expense	0	-11.13M	-36.18M	-7.34M	-11.63M	-12.43M	-12.71M	-13.23M	-13.97M	-14.05M	-10.29M	-10.3M	-10.38M	-10.52M	-11.75M	-9.62M	-8.23M	-7.22M	-6.53M	-5.82M
Pretax Income	11.77M	24.14M	13.16M	15.28M	16.45M	29.06M	-10.71M	15.11M	13.12M	14.13M	-23.34M	16.66M	13.76M	17.33M	-2.64M	15.96M	31.41M	13.85M	3.19M	10.42M
Pretax Margin %	0.99%	2.05%	1.56%	1.76%	1.69%	3.02%	-1.24%	1.6%	1.22%	1.25%	-2.48%	1.64%	1.14%	1.51%	-0.26%	1.42%	2.46%	0.94%	0.29%	0.97%
Income Tax	3.01M	3.33M	2.5M	5.09M	2.87M	3.9M	-3.6M	-1.75M	2.42M	1.7M	-5.8M	-78K	1.47M	2.8M	-1.66M	-1.13M	3.81M	-113K	-1.86M	-1.56M
Effective Tax Rate %	25.54%	13.79%	18.99%	33.31%	17.41%	13.4%	33.59%	-11.62%	18.41%	12.05%	24.84%	-0.47%	10.67%	16.14%	62.93%	-7.07%	12.15%	-0.82%	-58.31%	-14.98%
Net Income	8.77M	20.81M	10.66M	7.47M	13.59M	25.17M	-7.78M	14.3M	10.71M	12.42M	-18.2M	14.26M	12.29M	14.54M	-1.58M	17.09M	27.59M	13.97M	5.05M	11.98M
Net Margin %	0.73%	1.77%	1.27%	0.86%	1.4%	2.62%	-0.9%	1.51%	0.99%	1.1%	-1.93%	1.4%	1.02%	1.27%	-0.16%	1.52%	2.17%	0.95%	0.46%	1.11%
Net Income Growth %	-35.49%	-17.31%	237.01%	-47.75%	26.9%	102.58%	57.25%	0.32%	-12.89%	-14.53%	-1051.71%	-16.59%	-55.45%	4.08%	-131.31%	42.65%	211.71%	191.63%	227.22%	33.71%
Net Income (Continuing)	8.77M	20.81M	10.66M	10.19M	13.59M	25.17M	-7.12M	16.86M	10.71M	12.42M	-17.54M	16.74M	12.29M	14.54M	-979K	17.09M	27.59M	13.97M	5.05M	11.98M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	30.87M	0	0	0	0	0	0	0	0	29.07M	0	27.74M	27.1M	27.25M	0	0	0	0	0	0
EPS (Diluted)	0.23	0.52	0.28	0.25	0.36	0.62	-0.20	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
EPS Growth %	-36.11%	-16.13%	240%	-40.48%	33.33%	100%	58.33%	13.51%	-12.9%	-13.89%	-1100%	-13.95%	-56.34%	2.86%	-130.77%	34.38%	208.7%	169.23%	230%	33.33%
EPS (Basic)	0.23	0.53	0.28	0.25	0.36	0.64	-0.20	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
Diluted Shares Outstanding	38.33M	38.32M	38.3M	38.25M	38.27M	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
Basic Shares Outstanding	38.17M	38.15M	38.14M	38.1M	38.11M	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
Dividend Payout Ratio	228.62%	96.25%	187.83%	268.72%	147.28%	79.47%	-	139.68%	373.88%	160.69%	-	139.85%	162.17%	137.07%	-	116.51%	72.33%	142.52%	394.21%	166.05%