Yesway, Inc. (YSWY) — Financial statements

Income statement, balance sheet, and cash flow for Yesway, Inc. — annual and quarterly history with growth and margin analysis.

Metric (USD Millions)	2025	2024	2023
Revenue & Gross Profit
Revenue	2,673↑5.8%	2,526↓0.3%	2,534
Cost of Revenue	2,092↑3.7%	2,016↓1.8%	2,053
Gross Profit	581↑13.8%	510↑6.1%	481
Operating Expenses
R&D Expenses	0.00	0.00	0.00
General & Administrative Expenses	427↑16.3%	367↑6.7%	344
Selling & Marketing Expenses	0.00	0.00	0.00
SG&A Expenses	427↑16.3%	367↑6.7%	344
Other Expenses	61↓9.5%	67↑45.6%	46
Operating Expenses	487↑12.4%	434↑11.3%	390
Total Costs & Expenses	2,579↑5.3%	2,450↑0.3%	2,443
Operating Results
Operating Income	94↑22.2%	77↓16.1%	91
Depreciation & Amortization	71↑15.4%	62↓0.2%	62
EBITDA	159↑8.2%	147↓5.9%	157
EBIT	88↑3.1%	86↓9.7%	95
Interest & Other Income
Net Interest Income	-57↑7.9%	-62↓10.6%	-56
Interest Income	0.00	0.00	0.00
Interest Expense	57↓7.9%	62↑10.6%	56
Non-Operating Income	5↑158.2%	-9↓152.8%	-4
Other Income / Expenses	-63↓17.9%	-53↓0.9%	-53
Income Before Tax	31↑31.8%	24↓39.1%	39
Income Tax Expense	3↑5662.7%	0.06↓51.2%	0.12
Net Income & EPS
Net Income from Continuing Operations	28↑17.7%	24↓39.0%	39
Net Income from Discontinued Operations	0.00	0.00	0.00
Net Income	11↓51.6%	23↓39.4%	39
Bottom-Line Net Income	-0.08↓100.3%	23↓39.4%	39
EPS (Basic)	-0.00	0.00↓100.0%	0.00
EPS (Diluted)	-0.00	0.00↓100.0%	0.00
Weighted Average Shares	61↑0.0%	61↑0.0%	61
Weighted Average Diluted Shares	61↑0.0%	61↑0.0%	61

* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.

Metric (USD Millions)	2025	2024	2023
Revenue & Gross Profit
Revenue	2,673↑5.8%	2,526↓0.3%	2,534
Cost of Revenue	2,092↑3.7%	2,016↓1.8%	2,053
Gross Profit	581↑13.8%	510↑6.1%	481
Operating Expenses
R&D Expenses	0.00	0.00	0.00
General & Administrative Expenses	427↑16.3%	367↑6.7%	344
Selling & Marketing Expenses	0.00	0.00	0.00
SG&A Expenses	427↑16.3%	367↑6.7%	344
Other Expenses	61↓9.5%	67↑45.6%	46
Operating Expenses	487↑12.4%	434↑11.3%	390
Total Costs & Expenses	2,579↑5.3%	2,450↑0.3%	2,443
Operating Results
Operating Income	94↑22.2%	77↓16.1%	91
Depreciation & Amortization	71↑15.4%	62↓0.2%	62
EBITDA	159↑8.2%	147↓5.9%	157
EBIT	88↑3.1%	86↓9.7%	95
Interest & Other Income
Net Interest Income	-57↑7.9%	-62↓10.6%	-56
Interest Income	0.00	0.00	0.00
Interest Expense	57↓7.9%	62↑10.6%	56
Non-Operating Income	5↑158.2%	-9↓152.8%	-4
Other Income / Expenses	-63↓17.9%	-53↓0.9%	-53
Income Before Tax	31↑31.8%	24↓39.1%	39
Income Tax Expense	3↑5662.7%	0.06↓51.2%	0.12
Net Income & EPS
Net Income from Continuing Operations	28↑17.7%	24↓39.0%	39
Net Income from Discontinued Operations	0.00	0.00	0.00
Net Income	11↓51.6%	23↓39.4%	39
Bottom-Line Net Income	-0.08↓100.3%	23↓39.4%	39
EPS (Basic)	-0.00	0.00↓100.0%	0.00
EPS (Diluted)	-0.00	0.00↓100.0%	0.00
Weighted Average Shares	61↑0.0%	61↑0.0%	61
Weighted Average Diluted Shares	61↑0.0%	61↑0.0%	61

Metric (USD Millions)

2025

2024

2023

Revenue & Gross Profit

Revenue

2,673↑5.8%

2,526↓0.3%

2,534

Cost of Revenue

2,092↑3.7%

2,016↓1.8%

2,053

Gross Profit

581↑13.8%

510↑6.1%

481

Operating Expenses

R&D Expenses

0.00

General & Administrative Expenses

427↑16.3%

367↑6.7%

344

Selling & Marketing Expenses

0.00

SG&A Expenses

427↑16.3%

367↑6.7%

344

Other Expenses

61↓9.5%

67↑45.6%

Operating Expenses

487↑12.4%

434↑11.3%

390

Total Costs & Expenses

2,579↑5.3%

2,450↑0.3%

2,443

Operating Results

Operating Income

94↑22.2%

77↓16.1%

Depreciation & Amortization

71↑15.4%

62↓0.2%

EBITDA

159↑8.2%

147↓5.9%

157

EBIT

88↑3.1%

86↓9.7%

Interest & Other Income

Net Interest Income

-57↑7.9%

-62↓10.6%

-56

Interest Income

0.00

Interest Expense

57↓7.9%

62↑10.6%

Non-Operating Income

5↑158.2%

-9↓152.8%

-4

Other Income / Expenses

-63↓17.9%

-53↓0.9%

-53

Income Before Tax

31↑31.8%

24↓39.1%

Income Tax Expense

3↑5662.7%

0.06↓51.2%

0.12

Net Income & EPS

Net Income from Continuing Operations

28↑17.7%

24↓39.0%

Net Income from Discontinued Operations

0.00

Net Income

11↓51.6%

23↓39.4%

Bottom-Line Net Income

-0.08↓100.3%

23↓39.4%

EPS (Basic)

-0.00

0.00↓100.0%

0.00

EPS (Diluted)

-0.00

0.00↓100.0%

0.00

Weighted Average Shares

61↑0.0%

Weighted Average Diluted Shares

61↑0.0%