For the year ending 2025-12-31, CAPL made $3,662,534K in revenue. $39,113K in net income. Net profit margin of 1.07%.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Operating revenues | 3,662,534 | 4,098,288 | ||
| Cost of sales | 3,259,827 | 3,699,969 | ||
| Gross profit | 402,707 | 398,319 | ||
| Operating expenses | 231,712 | 227,986 | ||
| General and administrative expenses | 27,988 | 28,756 | ||
| Depreciation, amortization and accretion expense | 89,587 | 75,983 | ||
| Total operating expenses | 349,287 | 332,725 | ||
| Gain on dispositions and lease terminations, net | 44,229 | 4,966 | ||
| Operating income | 97,649 | 70,560 | ||
| Other income, net | 577 | 780 | ||
| Interest expense | 48,140 | 52,320 | ||
| Income before income taxes | 50,086 | 19,020 | ||
| Income tax expense (benefit) | 8,253 | -3,433 | ||
| Net income | 41,833 | 22,453 | ||
| Accretion of preferred membership interests | 2,720 | 2,561 | ||
| Net income available to limited partners | 39,113 | 19,892 | ||
| Basic EPS | 1.03 | 0.52 | ||
| Diluted EPS | 1.02 | 0.52 | ||
| Basic Average Shares | 38,101,239 | 38,027,587 | ||
| Diluted Average Shares | 38,247,289 | 38,172,434 | ||
CrossAmerica Partners LP (CAPL)
CrossAmerica Partners LP (CAPL)