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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$1,179,017K
Net Income
$20,102K
Net Profit Margin
1.70%
EPS
$0.52
Unit: Thousand (K) dollars
Revenue Breakdown
Retail Segment
Wholesale
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Operating revenues
1,179,017
841,830
889,120*
971,847
Cost of sales
1,066,230
744,207
800,220*
867,077
Gross profit
112,787
97,623
88,900*
104,770
Operating expenses
55,025
56,436
57,090*
57,541
General and administrative expenses
6,809
6,491
6,736*
6,496
Depreciation, amortization and accretion expense
16,768
17,062
20,082*
20,033
Total operating expenses
78,602
79,989
83,907*
84,070
Gain on dispositions and lease terminations, net
1,087
6,116
25,593*
7,387
Operating income
35,272
23,750
30,586*
28,087
Other income, net
212
157
154*
152
Interest expense
11,342
10,750
11,195*
11,786
Income before income taxes
24,142
13,157
19,545*
16,453
Income tax expense
3,330
2,498
9,353*
2,865
Net income
20,812
10,659
10,192
13,588
Accretion of preferred membership interests
710
694
1,359
696
Net income available to limited partners
20,102
9,965
8,833
12,892
Basic EPS
0.53
0.26
0.232
0.34
Diluted EPS
0.52
0.26
0.23
0.34
Basic Average Shares
38,154,331
38,142,565
38,117,389
38,112,342
Diluted Average Shares
38,323,956
38,301,882
38,399,302
38,268,579
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Retail Segment
$639,244K
Wholesale
$539,773K
Operating revenues
$1,179,017K
Gross profit
$112,787K
Gain on dispositions
and lease...
$1,087K
Cost of sales
$1,066,230K
Operating income
$35,272K
Other income, net
$212K
Total operating
expenses
$78,602K
Income before income
taxes
$24,142K
Interest expense
$11,342K
Operating expenses
$55,025K
Depreciation, amortization
and accretion...
$16,768K
General and
administrative expenses
$6,809K
Net income
$20,812K
(-17.31%↓ Y/Y)
Income tax expense
$3,330K
Net income
available to limited...
$20,102K
Accretion of preferred
membership interests
$710K
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CrossAmerica Partners LP (CAPL)
CrossAmerica Partners LP (CAPL)