Sign in

Income Statement - CrossAmerica Partners LP (CAPL)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10
Total revenue 3,662.53 4,098.29 4,386.26 4,967.42 3,579.26 1,932.32 2,149.43 2,445.92 2,094.83 1,869.81 2,214.84 2,669.32 1,934.38 1,626.41 1,629.08 1,192.08
Cost of revenue 3,326.31 3,699.97 4,004.00 4,591.65 3,302.31 1,720.20 1,994.79 2,273.12 1,934.06 1,714.24 2,057.32 2,538.59 1,848.32 1,584.72 1,585.83 1,141.96
Gross profit 336.22 398.32 382.27 375.77 276.95 212.13 154.64 172.80 160.77 155.57 157.52 130.72 86.06 41.70 43.25 50.12
Total operating expenses + 130.00 327.76 294.20 279.77 240.82 96.54 111.32 146.43 146.65 139.64 144.75 123.74 57.61 38.46 24.78 35.69
Operating income 206.22 70.56 88.07 96.01 36.13 115.59 43.32 35.01 32.42 32.17 26.02 8.64 28.50 6.83 21.65 14.16
Non-operating income (net) -156.13 -51.54 -42.95 -31.60 -17.70 -16.08 -26.48 -32.50 -27.48 -21.91 -18.10 -16.17 -12.15 -10.63 4.43 -12.59
Income before tax 50.09 19.02 45.12 64.41 18.43 99.51 16.85 2.51 4.94 10.26 7.92 -7.53 16.35 -3.80 26.09 1.57
Income tax expense 8.25 -3.43 2.53 0.71 -3.23 -7.95 -1.23 -2.73 -18.24 -0.45 -3.54 -1.35 -1.72 0.78 8.56 21.36
Net income 41.83 19.89 40.10 61.97 21.65 107.46 18.08 5.25 23.16 10.70 11.44 -6.16 18.07 -3.59 9.91 -5.03
Show Quarterly Income Statement

Income Statement - CrossAmerica Partners LP (CAPL)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11
Total revenue 841.83 866.29 971.85 961.93 862.48 944.22 1,079.16 1,133.36 941.55 1,014.69 1,210.02 1,145.40 1,016.16 1,124.77 1,274.41 1,475.03 1,093.21 1,077.52 985.12 859.33 657.28 551.20 591.02 398.40 391.70 512.38 559.74 605.53 471.79 547.24 670.81 673.30 554.57 552.66 544.09 528.79 469.29 501.47 487.95 512.64 367.74 464.05 625.57 647.45 484.65 587.36 832.74 767.19 482.02 485.15 490.11 487.69 471.44 311.67 440.61 459.86 413.46 447.29 395.63 438.49 343.80
Cost of revenue 759.77 759.16 867.08 860.93 772.66 843.24 967.94 1,028.59 860.20 912.64 1,109.58 1,047.67 934.10 1,031.51 1,159.68 1,386.09 1,014.38 996.26 909.39 794.24 602.42 494.73 528.75 340.75 355.97 477.33 518.59 564.16 434.71 502.17 627.01 629.32 514.62 512.54 502.52 487.17 431.84 462.75 448.81 472.13 330.55 427.66 577.74 609.15 449.65 548.25 792.54 736.27 461.54 463.31 468.34 465.44 450.90 -80.25 431.02 448.62 405.05 435.68 383.47 426.82 335.91
Gross profit 82.06 107.13 104.77 100.99 89.81 100.98 111.23 104.76 81.35 102.05 100.44 97.72 82.06 93.27 114.73 88.95 78.83 81.26 75.73 65.09 54.87 56.48 62.27 57.65 35.73 35.05 41.15 41.37 37.08 45.07 43.80 43.97 39.95 40.12 41.58 41.62 37.45 38.72 39.14 40.52 37.19 36.40 47.83 38.30 35.00 39.11 40.21 30.92 20.48 21.84 21.78 22.25 20.54 391.92 9.59 11.24 8.40 11.61 12.17 11.67 7.89
Total operating expenses + 32.73 84.51 76.68 59.50 87.81 72.65 84.13 76.59 94.39 75.08 76.30 69.87 72.95 67.69 75.09 67.87 69.11 65.02 63.14 56.93 55.73 48.34 38.58 51.32 -41.70 25.60 30.98 30.82 32.83 33.88 33.56 42.43 36.56 33.40 35.41 42.42 35.43 35.23 33.80 35.30 35.32 32.86 39.10 36.23 36.56 46.13 31.73 29.40 16.48 16.01 14.78 13.68 13.45 12.23 7.25 8.98 10.03 6.38 6.14 6.62 5.65
Operating income 49.33 22.62 28.09 41.50 2.00 28.33 27.10 28.18 -13.05 26.96 24.15 27.85 9.11 25.58 39.64 21.07 9.72 16.24 12.59 8.16 -0.86 8.14 23.69 6.33 77.43 9.44 12.35 13.92 7.61 15.50 13.65 -1.57 7.42 11.84 12.28 2.72 5.58 6.90 9.99 9.36 5.92 7.95 14.83 3.67 -0.43 -6.85 8.43 1.57 5.49 5.83 7.00 8.61 7.09 0.77 2.49 4.15 -0.67 6.80 6.01 5.98 2.94
Non-operating income (net) -36.18 -7.34 -11.63 -12.43 -12.71 -13.23 -13.97 -14.05 -10.29 -10.30 -10.39 -10.52 -11.75 -9.62 -8.23 -7.22 -6.53 -5.82 -4.80 -3.67 -3.41 -3.26 -3.38 -4.04 -5.40 -5.72 -6.36 -7.14 -7.25 -8.43 -8.04 -8.07 -7.96 -7.25 -6.98 -6.67 -6.58 -5.88 -5.69 -5.39 -4.95 -4.55 -4.78 -4.55 -4.22 -3.58 -5.07 -3.59 -3.92 -3.57 -2.79 -2.93 -2.89 -1.79 -3.02 2.24 -2.66 2.09 -2.83 1.05 -1.46
Income before tax 13.16 15.28 16.45 29.06 -10.71 15.11 13.12 14.13 -23.34 16.67 13.76 17.33 -2.64 15.96 31.41 13.85 3.19 10.42 7.79 4.50 -4.27 4.88 20.31 2.29 72.03 3.72 5.99 6.78 0.36 7.07 5.61 -9.64 -0.53 4.59 5.30 -3.95 -1.00 1.02 4.30 3.97 0.97 3.40 10.05 -0.88 -4.65 -10.43 3.36 -2.02 1.56 2.26 4.20 5.69 4.20 -1.01 -0.53 6.39 -3.33 8.90 3.17 7.03 1.48
Income tax expense 2.50 5.09 2.87 3.90 -3.60 -1.76 2.42 1.70 -5.80 -0.08 1.47 2.80 -1.66 -1.13 3.82 -0.11 -1.86 -1.56 -1.07 -0.29 -0.31 -4.08 -0.89 -2.94 -0.03 -0.54 -1.18 0.34 0.15 -0.61 0.30 -2.70 0.27 -16.55 0.97 0.05 -2.70 -1.30 1.31 0.34 -0.80 -0.82 -0.13 -0.91 -1.68 3.23 -0.80 -3.91 0.14 -1.66 -0.72 0.22 0.44 0.34 3.31 1.01 1.49 -1.64 3.02 3.64 1.72
Net income 10.66 7.47 13.59 25.17 -7.78 14.30 10.71 12.42 -18.20 14.26 12.29 14.54 -1.58 17.09 27.59 13.97 5.05 11.98 8.85 4.79 -3.97 8.96 21.21 5.23 72.06 4.26 7.17 6.44 0.21 7.68 5.31 -6.94 -0.81 21.12 4.33 -3.99 1.70 2.32 2.99 3.63 1.77 4.21 10.16 0.03 -2.97 -13.64 4.16 1.89 1.43 3.92 4.92 5.47 3.76 -1.36 -0.45 1.25 -3.11 4.62 3.28 1.42 0.52
5 days ago