Financial insights of CAPL

MyFinsight

CrossAmerica Partners LP (CAPL)

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Operating revenues	841,830	889,120*	971,847	NaN
Cost of sales	744,207	800,220*	867,077	NaN
Gross profit	97,623	88,900*	104,770	NaN
Operating expenses	56,436	57,090*	57,541	NaN
General and administrative expenses	6,491	6,736*	6,496	NaN
Depreciation, amortization and accretion expense	17,062	20,082*	20,033	NaN
Total operating expenses	79,989	83,907*	84,070	NaN
Gain on dispositions and lease terminations, net	6,116	25,593*	7,387	NaN
Operating income	23,750	30,586*	28,087	NaN
Other income, net	157	154*	152	NaN
Interest expense	10,750	11,195*	11,786	NaN
Income (loss) before income taxes	13,157	19,545*	16,453	NaN
Income tax expense (benefit)	2,498	9,353*	2,865	NaN
Net income (loss)	10,659	10,192	13,588	25,168
Net income (loss)	NaN	NaN	NaN	25,168
Accretion of preferred membership interests	694	1,359	696	NaN
Comprehensive income (loss)	NaN	NaN	NaN	25,168
Net income (loss) available to limited partners	9,965	8,833	12,892	NaN

Basic EPS	0.26	0.232	0.34	NaN
Diluted EPS	0.26	0.23	0.34	NaN
Basic Average Shares	38,142,565	38,117,389	38,112,342	NaN
Diluted Average Shares	38,301,882	38,399,302	38,268,579	NaN

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.