CrossAmerica Partners LP (CAPL)
NYSE: CAPL · Real-Time Price · USD
22.39
+0.23 (1.04%)
May 14, 2025, 9:48 AM - Market open
CrossAmerica Partners LP Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,697 | 3,776 | 4,091 | 4,697 | 3,350 | 1,791 | Upgrade
|
| Revenue Growth (YoY) | -7.91% | -7.68% | -12.91% | 40.19% | 87.09% | -13.54% | Upgrade
|
| Cost of Revenue | 3,291 | 3,378 | 3,708 | 4,321 | 3,074 | 1,579 | Upgrade
|
| Gross Profit | 406.79 | 398.32 | 382.27 | 375.77 | 276.95 | 212.13 | Upgrade
|
| Selling, General & Admin | 264.42 | 256.74 | 221.78 | 200.28 | 165.01 | 108.46 | Upgrade
|
| Operating Expenses | 343.59 | 328.33 | 298.14 | 278.11 | 235.16 | 168.1 | Upgrade
|
| Operating Income | 63.2 | 69.99 | 84.13 | 97.66 | 41.79 | 44.03 | Upgrade
|
| Interest Expense | -54.62 | -52.32 | -43.74 | -32.1 | -18.24 | -16.59 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 3.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.66 | 0.78 | 0.79 | 0.5 | 0.54 | 0.5 | Upgrade
|
| EBT Excluding Unusual Items | 9.24 | 18.45 | 41.18 | 66.07 | 24.09 | 31.15 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -3.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | 26.81 | 4.97 | 4.74 | 1.14 | 2.04 | 80.92 | Upgrade
|
| Asset Writedown | -4.4 | -4.4 | -0.8 | -2.8 | -7.7 | -9.1 | Upgrade
|
| Pretax Income | 31.64 | 19.02 | 45.12 | 64.41 | 18.43 | 99.51 | Upgrade
|
| Income Tax Expense | -1.23 | -3.43 | 2.53 | 0.71 | -3.23 | -7.95 | Upgrade
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| Earnings From Continuing Operations | 32.88 | 22.45 | 42.59 | 63.7 | 21.65 | 107.46 | Upgrade
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| Net Income | 32.88 | 22.45 | 42.59 | 63.7 | 21.65 | 107.46 | Upgrade
|
| Preferred Dividends & Other Adjustments | 2.57 | 2.56 | 2.49 | 1.73 | - | 0.13 | Upgrade
|
| Net Income to Common | 30.31 | 19.89 | 40.1 | 61.97 | 21.65 | 107.32 | Upgrade
|
| Net Income Growth | 26.30% | -47.28% | -33.13% | 194.15% | -79.85% | 494.47% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 38 | 37 | Upgrade
|
| Shares Change (YoY) | 0.16% | 0.14% | 0.16% | 0.46% | 1.38% | 8.37% | Upgrade
|
| EPS (Basic) | 0.80 | 0.52 | 1.06 | 1.63 | 0.57 | 2.87 | Upgrade
|
| EPS (Diluted) | 0.80 | 0.52 | 1.05 | 1.63 | 0.57 | 2.87 | Upgrade
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| EPS Growth | 30.34% | -50.48% | -35.58% | 185.97% | -80.14% | 463.67% | Upgrade
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| Free Cash Flow | 66.69 | 61.46 | 82.46 | 130.97 | 53.61 | 67.43 | Upgrade
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| Free Cash Flow Per Share | 1.75 | 1.61 | 2.16 | 3.44 | 1.42 | 1.80 | Upgrade
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| Dividend Per Share | 1.575 | 2.100 | 2.100 | 2.100 | 2.100 | 2.100 | Upgrade
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| Dividend Growth | -25.00% | - | - | - | - | - | Upgrade
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| Gross Margin | 11.00% | 10.55% | 9.35% | 8.00% | 8.27% | 11.85% | Upgrade
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| Operating Margin | 1.71% | 1.85% | 2.06% | 2.08% | 1.25% | 2.46% | Upgrade
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| Profit Margin | 0.82% | 0.53% | 0.98% | 1.32% | 0.65% | 5.99% | Upgrade
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| Free Cash Flow Margin | 1.80% | 1.63% | 2.02% | 2.79% | 1.60% | 3.77% | Upgrade
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| EBITDA | 142.36 | 141.58 | 160.49 | 175.49 | 111.94 | 103.67 | Upgrade
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| EBITDA Margin | 3.85% | 3.75% | 3.92% | 3.74% | 3.34% | 5.79% | Upgrade
|
| D&A For EBITDA | 79.17 | 71.58 | 76.36 | 77.83 | 70.15 | 59.64 | Upgrade
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| EBIT | 63.2 | 69.99 | 84.13 | 97.66 | 41.79 | 44.03 | Upgrade
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| EBIT Margin | 1.71% | 1.85% | 2.06% | 2.08% | 1.25% | 2.46% | Upgrade
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| Effective Tax Rate | - | - | 5.60% | 1.11% | - | - | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.