CrossAmerica Partners LP (CAPL) — Financial statements
Income statement, balance sheet, and cash flow for CrossAmerica Partners LP — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,663↓10.6% | 4,098↓6.6% | 4,386↓11.7% | 4,967↑38.8% | 3,579 | |
| Cost of Revenue | 3,326↓10.1% | 3,700↓7.6% | 4,004↓12.8% | 4,592↑39.0% | 3,302 | |
| Gross Profit | 336↓15.6% | 398↑4.2% | 382↑1.7% | 376↑35.7% | 277 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 28↓39.4% | 46↑8.7% | 42↑4.1% | 41↓8.2% | 44 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 28↓39.4% | 46↑8.7% | 42↑4.1% | 41↓8.2% | 44 | |
| Other Expenses | 102↓63.8% | 282↑11.9% | 252↑5.3% | 239↑21.7% | 196 | |
| Operating Expenses | 130↓60.3% | 328↑11.4% | 294↑5.2% | 280↑16.2% | 241 | |
| Total Costs & Expenses | 3,456↓14.2% | 4,028↓6.3% | 4,298↓11.8% | 4,871↑37.5% | 3,543 | |
| Operating Results | ||||||
| Operating Income | 206↑192.3% | 71↓19.9% | 88↓8.3% | 96↑165.7% | 36 | |
| Depreciation & Amortization | 90↑17.9% | 76↓1.5% | 77↓4.3% | 81↑3.6% | 78 | |
| EBITDA | 188↑27.5% | 147↓11.3% | 166↓6.3% | 177↑54.7% | 115 | |
| EBIT | 98↑37.7% | 71↓19.7% | 89↓7.9% | 97↑163.2% | 37 | |
| Interest & Other Income | ||||||
| Net Interest Income | -48↑8.0% | -52↓19.6% | -44↓36.3% | -32↓75.9% | -18 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 48↓8.0% | 52↑19.6% | 44↑36.3% | 32↑75.9% | 18 | |
| Non-Operating Income | 108↑13945.4% | -0.78↑1.3% | -0.79↓56.7% | -0.50↑7.4% | -0.54 | |
| Other Income / Expenses | -156↓202.9% | -52↓20.0% | -43↓35.9% | -32↓78.5% | -18 | |
| Income Before Tax | 50↑163.3% | 19↓57.8% | 45↓30.0% | 64↑249.5% | 18 | |
| Income Tax Expense | 8↑340.4% | -3↓236.0% | 3↑253.6% | 0.71↑122.1% | -3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 42↑86.3% | 22↓47.3% | 43↓33.1% | 64↑194.2% | 22 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 42↑110.3% | 20↓50.4% | 40↓35.3% | 62↑186.2% | 22 | |
| Bottom-Line Net Income | 42↑110.3% | 20↓50.4% | 40↓35.3% | 62↑186.2% | 22 | |
| EPS (Basic) | 1.10↑111.5% | 0.52↓50.9% | 1.06↓35.0% | 1.63↑186.0% | 0.57 | |
| EPS (Diluted) | 1.09↑109.6% | 0.52↓50.5% | 1.05↓35.6% | 1.63↑186.0% | 0.57 | |
| Weighted Average Shares | 38↑0.2% | 38↑0.2% | 38↑0.1% | 38↑0.1% | 38 | |
| Weighted Average Diluted Shares | 38↑0.2% | 38↑0.1% | 38↑0.2% | 38↑0.5% | 38 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.