CrossAmerica Partners LP (CAPL) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 0 | 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 | 985.12M | 859.33M |
| Revenue Growth % | -100% | -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% | 66.68% | 115.7% |
| Cost of Goods Sold | 0 | 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 | 909.39M | 794.24M |
| COGS % of Revenue | - | 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% | 92.31% | 92.43% |
| Gross Profit | 97.62M | 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 | 75.73M | 65.09M |
| Gross Margin % | - | 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% | 7.69% | 7.57% |
| Gross Profit Growth % | 8.69% | 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% | 21.61% | 12.92% |
| Operating Expenses | 56.44M | 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 | 63.14M | 56.93M |
| OpEx % of Revenue | - | 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% | 6.41% | 6.63% |
| Selling, General & Admin | 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 | 9.9M | 6.88M |
| SG&A % of Revenue | - | 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% | 1.01% | 0.8% |
| 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 | 23.75M | 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 | 12.59M | 8.16M |
| Operating Margin % | - | 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% | 1.28% | 0.95% |
| Operating Income Growth % | 1086.91% | -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% | -46.87% | 28.96% |
| EBITDA | 40.81M | 42.54M | 63.02M | 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 | 31.71M | 27.75M |
| EBITDA Margin % | - | 4.91% | 6.48% | 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% | 3.22% | 3.23% |
| EBITDA Growth % | 44.19% | -8.34% | 31.75% | 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% | -25.01% | 23.98% |
| D&A (Non-Cash Add-back) | 17.06M | 19.92M | 34.93M | 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 | 19.12M | 19.58M |
| EBIT | 0 | 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 | 12.71M | 8.37M |
| Net Interest Income | 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 | -4.93M | -3.87M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -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 | 4.93M | 3.87M |
| Other Income/Expense | -10.59M | -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 | -4.8M | -3.67M |
| Pretax Income | 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 | 7.79M | 4.5M |
| Pretax Margin % | - | 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% | 0.79% | 0.52% |
| Income Tax | 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 | -1.06M | -293K |
| Effective Tax Rate % | 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% | -13.68% | -6.52% |
| Net Income | 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 | 8.85M | 4.79M |
| Net Margin % | - | 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% | 0.9% | 0.56% |
| Net Income Growth % | 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% | -58.26% | -8.43% |
| Net Income (Continuing) | 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 | 8.85M | 4.79M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.07M | 0 | 27.74M | 27.1M | 27.25M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 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 | 0.23 | 0.13 |
| EPS Growth % | 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% | -58.93% | -7.14% |
| EPS (Basic) | 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 | 0.23 | 0.13 |
| Diluted Shares Outstanding | 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 | 37.91M | 37.91M |
| Basic Shares Outstanding | 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 | 37.89M | 37.87M |
| Dividend Payout Ratio | - | 268.72% | 147.28% | 79.76% | - | 139.68% | 373.88% | 160.69% | - | 139.85% | 162.17% | 137.07% | - | 116.51% | 72.33% | 142.52% | 394.21% | 166.05% | 224.74% | 415.2% |