CAPL · CrossAmerica Partners LP

$21.99 +0.02 (+0.09%) At close · Jul 28

Market Cap

$839.01M

38.15M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue

$3.66B -10.6%

FY2025

Net Income

$41.83M +86.3%

FY2025

Gross Margin

11% +1.3pp

FY2025

Operating Margin

2.67% +1pp

FY2025

Diluted EPS

$1.02 +96.2%

FY2025

Operating Cash Flow

$91.5M +4.2%

FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Income Statement Balance Sheet Cash Flow All Metrics

Annual Quarterly

Line Item	3Y	5Y	10Y	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenue	-9.7%	+13.6%	+5.1%	$3.64B	$3.66B	$4.1B	$4.39B	$4.97B	$3.58B	$1.93B	$2.15B	$2.45B	$2.09B	$1.87B	$2.23B	$2.66B	$1.94B	$311.67M	—
Rental Income	-9.4%	-5.6%	-0.4%	$59.9M	$62.55M	$71.18M	$82.33M	$84.11M	$83.18M	$83.23M	$90.14M	$85.64M	$86.31M	$80.59M	$65.43M	$21.76M	$15.52M	$1.95M	—
Cost of Revenue	-10.8%	+13.6%	+4.7%	$3.23B	$3.26B	$3.7B	$4B	$4.59B	$3.3B	$1.72B	$1.99B	$2.27B	$1.93B	$1.71B	$2.06B	$2.54B	$1.86B	—	—
Gross Profit	+2.3%	+13.7%	+9.0%	$410.52M	$402.71M	$398.32M	$382.27M	$375.77M	$276.95M	$212.13M	$154.64M	$172.8M	$160.77M	$155.57M	$169.46M	$124.9M	$72.23M	—	—
Gross Margin	—	—	—	—	11%	9.72%	8.72%	7.56%	7.74%	10.98%	7.19%	7.06%	7.67%	8.32%	7.61%	4.69%	3.73%	—	—
Selling, General & Administrative	+3.1%	+5.9%	-2.6%	$26.81M	$27.99M	$28.76M	$27.03M	$25.58M	$30.93M	$20.99M	$16.85M	$17.97M	$27.89M	$24.16M	$36.24M	$36.88M	$16.56M	$9.68M	—
Amortization of Intangibles	-8.8%	0.0%	+1.9%	—	$16.1M	$18.1M	$20.7M	$21.2M	$20M	$16.1M	$10.9M	$15.4M	$13.6M	$13.7M	$13.4M	$11.3M	$4.6M	$300K	$2.4M
Depreciation & Amortization	+3.6%	+5.4%	+6.4%	$80.35M	$89.59M	$75.98M	$77.16M	$80.63M	$77.85M	$68.74M	$55.03M	$66.55M	$57.47M	$54.41M	$48.23M	$33.29M	$20.96M	$2.55M	—
Restructuring Charges	—	—	—	—	—	—	—	—	—	—	—	—	$700K	—	—	—	—	—	—
Total Operating Expenses	+7.5%	+14.1%	+8.3%	$336.43M	$349.29M	$332.73M	$298.94M	$280.91M	$242.86M	$180.66M	$124.44M	$146.43M	$146.65M	$139.64M	$156.69M	$117.91M	$42.1M	—	—
Total Costs & Expenses	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	$2.66B	$1.91B	$310.89M	—
Operating Income	+0.6%	-3.3%	+14.1%	$119.4M	$97.65M	$70.56M	$88.07M	$96.01M	$36.13M	$115.59M	$43.32M	$35.01M	$32.42M	$32.17M	$26.02M	$8.64M	$30.18M	$772K	—
Operating Margin	—	—	—	—	2.67%	1.72%	2.01%	1.93%	1.01%	5.98%	2.02%	1.43%	1.55%	1.72%	1.17%	0.32%	1.56%	0.25%	—
EBITDA	+2.0%	+0.3%	+9.7%	$199.74M	$187.24M	$146.54M	$165.23M	$176.63M	$113.98M	$184.33M	$98.35M	$101.56M	$89.89M	$86.58M	$74.24M	$41.93M	$51.14M	$3.32M	—
Interest Expense	+14.5%	+23.8%	+10.0%	$46.05M	$48.14M	$52.32M	$43.74M	$32.1M	$18.24M	$16.59M	$27M	$32.87M	$27.92M	$22.76M	$18.49M	$16.63M	$14.18M	$1.93M	—
Other Non-Operating Income	+4.6%	+2.8%	+3.8%	$604K	$577K	$780K	$790K	$504K	$544K	$503K	$524K	$373K	$439K	$848K	$396K	$466K	$359K	—	—
Gain on Sales of Real Estate	+61.5%	—	—	—	—	—	—	—	—	—	—	—	—	$198K	$2.72M	$1.65M	$47K	—	—
Equity in Earnings of Unconsolidated Entities	-40.1%	-21.2%	—	—	—	—	—	—	—	$3.2M	$14.77M	$14.95M	$14.91M	$16.05M	$10.53M	$0	$0	—	—
Pretax Income	-8.0%	-12.8%	+20.3%	$73.96M	$50.09M	$19.02M	$45.12M	$64.41M	$18.43M	$99.51M	$16.85M	$2.51M	$4.94M	$10.26M	$7.92M	-$7.53M	$16.35M	—	—
Income Tax	+126.1%	—	—	$14.35M	$8.25M	-$3.43M	$2.53M	$714K	-$3.23M	-$7.95M	-$1.23M	-$2.73M	-$18.24M	-$453K	-$3.54M	-$1.35M	-$1.72M	$342K	—
Net Income	-13.1%	-17.2%	+13.8%	$59.61M	$41.83M	$22.45M	$42.59M	$63.7M	$21.65M	$107.46M	$18.08M	$5.25M	$23.16M	$10.7M	$11.44M	-$6.16M	$18.07M	-$1.36M	$9.91M
Net Margin	—	—	—	—	1.14%	0.55%	0.97%	1.28%	0.6%	5.56%	0.84%	0.21%	1.11%	0.57%	0.51%	-0.23%	0.93%	-0.44%	—
Net Income Attributable to Noncontrolling Interests	—	—	—	—	—	—	—	—	—	—	—	-$5000	$18K	$11K	$21K	-$9000	$0	—	—
Comprehensive Income	-24.5%	-20.6%	—	$58.43M	$33.19M	$24.65M	$31.52M	$77.14M	$27.14M	$105M	—	—	—	—	—	—	—	—	—
EPS (Basic) USD/shares	-14.2%	—	+11.4%	—	$1.03	$0.52	$1.06	$1.63	$0.57	—	—	—	—	$0.22	$0.35	-$0.32	$1.18	—	—
EPS (Diluted) USD/shares	-14.5%	—	+11.3%	—	$1.02	$0.52	$1.05	$1.63	$0.57	—	—	—	—	$0.22	$0.35	-$0.32	$1.18	—	—
Shares Outstanding (Basic Avg) shares	+0.2%	—	—	—	38.1M	38.03M	37.96M	37.92M	37.88M	—	—	—	—	—	—	—	—	—	—
Shares Outstanding (Diluted Avg) shares	+0.2%	—	—	—	38.25M	38.17M	38.12M	38.06M	37.88M	—	—	—	—	—	—	—	—	—	—

Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2012–FY2025: $6.86M in buybacks, $596.53M in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue

—

Peer median 0.62×

EV/EBIT

—

Peer median 7.65×

P/E (TTM)

14.86×

Peer median 14.86×

Peer medians compare against the 12 similar-size Oil & Gas Refining & Marketing companies (of 18 listed).

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Retail Segment	$2,094,861,000	$2,226,025,000	$2,096,212,000	$2,277,335,000	$1,436,010,000	$680,237,000	$455,568,000	—
Wholesale	$1,567,673,000	$1,872,263,000	$2,290,051,000	$2,690,089,000	$2,143,249,000	$1,252,086,000	$1,999,931,000	$2,219,625,000
Retail	—	—	—	—	—	—	$455,568,000	$651,902,000

By Product & Service (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Fuel Sales to External Customers	$3,169,003,000	$3,612,892,000	$3,966,956,000	$4,584,064,000	$3,274,074,000	$1,718,825,000	$2,007,021,000	$2,259,288,000
Food and Merchandise Sales	$407,188,000	$390,144,000	$315,957,000	$280,191,000	$209,123,000	$123,295,000	$47,875,000	$93,872,000
Product And Service Other	$23,797,000	$24,068,000	$21,019,000	$19,063,000	$12,880,000	$6,970,000	$4,394,000	$7,115,000
Revenue From Food And Merchandise Sales To Other Revenue	—	—	—	—	—	—	$1,500,000	$3,700,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Retail Segment	$97,500,000	$93,472,000	$96,709,000	$107,396,000	$56,102,000	$45,430,000	$3,189,000	—
Wholesale	$73,495,000	$76,861,000	$90,813,000	$93,667,000	$86,772,000	$78,971,000	$113,299,000	$117,848,000
Retail	—	—	—	—	—	$1,328,000	$3,189,000	$8,429,000

Operating Margin by Segment (%)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Retail Segment	4.7%	4.2%	4.6%	4.7%	3.9%	6.7%	0.7%	—
Wholesale	4.7%	4.1%	4%	3.5%	4%	6.3%	5.7%	5.3%
Retail	—	—	—	—	—	—	0.7%	1.3%

Key facts CIK 1538849 CUSIP 22758A105 13F (30d) 14 filings 14 filers Visit website Investor relations