capl: the income statement

MyFinsight

CrossAmerica Partners LP (CAPL)

For the quarter ending 2025-06-30.

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

	2025-06-30	2025-03-31	2024-09-30
Operating revenues	-	862,475	1,079,163
Costs of sales	-	772,661	967,937
Gross profit	-	89,814	111,226
Gain (loss) on dispositions and lease terminations, net	-	5,037	4,682
General and administrative expenses	-	7,672	7,310
Operating expenses	-	58,874	60,766
Depreciation, amortization and accretion expense	-	26,304	20,736
Total operating expenses	-	92,850	88,812
Operating income (loss)	-	2,001	27,096
Interest expense	-	12,844	14,169
Other income, net	-	130	197
Loss before income taxes	-	-10,713	13,124
Income tax benefit	-	-3,598	2,416
Profit Loss	25,168	-7,115	10,708
Net income (loss)	25,168	-	-
Comprehensive income (loss)	25,168	-7,780	10,126
Accretion of preferred membership interests	-	665	582
Net loss available to limited partners	-	-7,780	10,126

Basic eps	-	-0.2	0.27
Diluted eps	-	-0.2	0.27
Basic average shares	-	38,073,986	38,041,815
Diluted average shares	-	38,073,986	38,200,833

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