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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 Overview

Revenue
$3,662,534K
Net Income
$39,113K
Net Profit Margin
1.07%
EPS
$1.02
Unit: Thousand (K) dollars
Revenue Breakdown
    • Retail Segment
    • Wholesale

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
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Retail Segment$2,094,861K (-5.89%↓ Y/Y)Wholesale$1,567,673K (-16.27%↓ Y/Y)Operating revenues$3,662,534K (-10.63%↓ Y/Y)Gross profit$402,707K (1.10%↑ Y/Y)Gain on dispositionsand lease...$44,229K (790.64%↑ Y/Y)Cost of sales$3,259,827K (-11.90%↓ Y/Y)Operating income$97,649K (38.39%↑ Y/Y)Other income, net$577K (-26.03%↓ Y/Y)Total operatingexpenses$349,287K (4.98%↑ Y/Y)Income before incometaxes$50,086K (163.33%↑ Y/Y)Interest expense$48,140K (-7.99%↓ Y/Y)Operating expenses$231,712K (1.63%↑ Y/Y)Depreciation, amortizationand accretion...$89,587K (17.90%↑ Y/Y)General andadministrative expenses$27,988K (-2.67%↓ Y/Y)Net income$41,833K (86.31%↑ Y/Y)Income tax expense(benefit)$8,253K (340.40%↑ Y/Y)Net incomeavailable to limited...$39,113K (96.63%↑ Y/Y)Accretion of preferredmembership interests$2,720K (6.21%↑ Y/Y)

CrossAmerica Partners LP (CAPL)

CrossAmerica Partners LP (CAPL)