Crossamerica Partners LP
NYSE:CAPL
Income Statement
Earnings Waterfall
Crossamerica Partners LP
Income Statement
Crossamerica Partners LP
| Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
12
|
14
|
12
|
13
|
13
|
13
|
13
|
13
|
14
|
15
|
15
|
17
|
17
|
17
|
18
|
18
|
18
|
19
|
20
|
21
|
23
|
24
|
25
|
27
|
28
|
29
|
31
|
32
|
33
|
32
|
31
|
30
|
27
|
25
|
22
|
19
|
17
|
15
|
14
|
16
|
18
|
21
|
25
|
28
|
32
|
37
|
41
|
43
|
44
|
42
|
46
|
49
|
52
|
55
|
53
|
51
|
|
| Revenue |
1 624
N/A
|
1 697
+5%
|
1 750
+3%
|
1 863
+6%
|
1 884
+1%
|
1 939
+3%
|
1 937
0%
|
1 921
-1%
|
1 936
+1%
|
1 947
+1%
|
2 222
+14%
|
2 560
+15%
|
2 665
+4%
|
2 663
0%
|
2 544
-4%
|
2 344
-8%
|
2 226
-5%
|
2 108
-5%
|
1 976
-6%
|
1 836
-7%
|
1 870
+2%
|
1 971
+5%
|
1 988
+1%
|
2 044
+3%
|
2 095
+3%
|
2 180
+4%
|
2 325
+7%
|
2 451
+5%
|
2 446
0%
|
2 363
-3%
|
2 295
-3%
|
2 184
-5%
|
2 149
-2%
|
2 069
-4%
|
1 862
-10%
|
1 894
+2%
|
1 932
+2%
|
2 198
+14%
|
2 659
+21%
|
3 053
+15%
|
3 579
+17%
|
4 015
+12%
|
4 631
+15%
|
4 920
+6%
|
4 967
+1%
|
4 890
-2%
|
4 561
-7%
|
4 496
-1%
|
4 386
-2%
|
4 312
-2%
|
4 300
0%
|
4 169
-3%
|
4 098
-2%
|
4 019
-2%
|
3 848
-4%
|
3 740
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 565)
|
(1 637)
|
(1 691)
|
(1 804)
|
(1 820)
|
(1 867)
|
(1 858)
|
(1 834)
|
(1 864)
|
(1 878)
|
(2 150)
|
(2 473)
|
(2 540)
|
(2 517)
|
(2 390)
|
(2 175)
|
(2 057)
|
(1 945)
|
(1 808)
|
(1 680)
|
(1 714)
|
(1 815)
|
(1 831)
|
(1 884)
|
(1 934)
|
(2 017)
|
(2 159)
|
(2 283)
|
(2 273)
|
(2 193)
|
(2 128)
|
(2 020)
|
(1 995)
|
(1 916)
|
(1 693)
|
(1 703)
|
(1 720)
|
(1 967)
|
(2 420)
|
(2 801)
|
(3 302)
|
(3 714)
|
(4 306)
|
(4 557)
|
(4 592)
|
(4 511)
|
(4 173)
|
(4 123)
|
(4 004)
|
(3 930)
|
(3 911)
|
(3 769)
|
(3 700)
|
(3 612)
|
(3 445)
|
(3 344)
|
|
| Gross Profit |
59
N/A
|
60
+1%
|
60
-1%
|
59
-2%
|
64
+9%
|
72
+13%
|
80
+10%
|
86
+9%
|
72
-16%
|
69
-5%
|
73
+6%
|
87
+20%
|
125
+43%
|
146
+17%
|
155
+6%
|
169
+10%
|
170
+0%
|
163
-4%
|
168
+3%
|
156
-7%
|
156
-1%
|
156
+0%
|
157
+1%
|
159
+2%
|
161
+1%
|
163
+2%
|
166
+1%
|
168
+1%
|
173
+3%
|
170
-2%
|
167
-2%
|
165
-2%
|
155
-6%
|
153
-1%
|
169
+11%
|
191
+13%
|
212
+11%
|
231
+9%
|
239
+3%
|
252
+6%
|
277
+10%
|
301
+9%
|
325
+8%
|
364
+12%
|
376
+3%
|
379
+1%
|
388
+2%
|
374
-4%
|
382
+2%
|
381
0%
|
389
+2%
|
399
+3%
|
398
0%
|
407
+2%
|
403
-1%
|
397
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(41)
|
(46)
|
(48)
|
(50)
|
(53)
|
(52)
|
(53)
|
(55)
|
(42)
|
(41)
|
(53)
|
(66)
|
(118)
|
(144)
|
(150)
|
(161)
|
(146)
|
(134)
|
(132)
|
(124)
|
(124)
|
(124)
|
(132)
|
(134)
|
(132)
|
(133)
|
(133)
|
(131)
|
(123)
|
(128)
|
(116)
|
(113)
|
(105)
|
(104)
|
(124)
|
(145)
|
(168)
|
(197)
|
(205)
|
(219)
|
(235)
|
(251)
|
(263)
|
(274)
|
(278)
|
(281)
|
(289)
|
(292)
|
(298)
|
(305)
|
(310)
|
(320)
|
(328)
|
(335)
|
(335)
|
(329)
|
|
| Selling, General & Administrative |
(22)
|
(24)
|
(26)
|
(28)
|
(31)
|
(32)
|
(31)
|
(32)
|
(17)
|
(13)
|
(16)
|
(15)
|
(37)
|
(43)
|
(41)
|
(43)
|
(36)
|
(34)
|
(30)
|
(28)
|
(24)
|
(23)
|
(30)
|
(30)
|
(28)
|
(27)
|
(20)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(19)
|
(20)
|
(30)
|
(24)
|
(26)
|
(30)
|
(45)
|
(30)
|
(29)
|
(25)
|
(41)
|
(25)
|
(27)
|
(27)
|
(42)
|
(28)
|
(29)
|
(34)
|
(46)
|
(43)
|
(47)
|
(46)
|
|
| Depreciation & Amortization |
(12)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(18)
|
(19)
|
(21)
|
(22)
|
(25)
|
(28)
|
(33)
|
(39)
|
(43)
|
(48)
|
(48)
|
(50)
|
(53)
|
(53)
|
(54)
|
(56)
|
(56)
|
(56)
|
(58)
|
(59)
|
(66)
|
(66)
|
(58)
|
(64)
|
(55)
|
(55)
|
(51)
|
(54)
|
(57)
|
(59)
|
(60)
|
(63)
|
(64)
|
(66)
|
(70)
|
(74)
|
(77)
|
(79)
|
(78)
|
(78)
|
(77)
|
(76)
|
(76)
|
(75)
|
(75)
|
(74)
|
(72)
|
(71)
|
(70)
|
(68)
|
|
| Other Operating Expenses |
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(12)
|
(24)
|
(48)
|
(62)
|
(66)
|
(70)
|
(62)
|
(50)
|
(50)
|
(44)
|
(45)
|
(45)
|
(46)
|
(47)
|
(46)
|
(47)
|
(47)
|
(47)
|
(47)
|
(46)
|
(45)
|
(42)
|
(37)
|
(33)
|
(48)
|
(66)
|
(79)
|
(110)
|
(116)
|
(123)
|
(121)
|
(147)
|
(158)
|
(170)
|
(160)
|
(178)
|
(186)
|
(190)
|
(179)
|
(201)
|
(207)
|
(213)
|
(211)
|
(221)
|
(219)
|
(215)
|
|
| Operating Income |
18
N/A
|
15
-21%
|
12
-19%
|
8
-30%
|
11
+38%
|
20
+77%
|
27
+34%
|
32
+18%
|
30
-5%
|
27
-10%
|
20
-28%
|
21
+5%
|
7
-66%
|
2
-65%
|
4
+75%
|
9
+107%
|
23
+168%
|
30
+27%
|
36
+21%
|
32
-10%
|
32
-1%
|
32
-1%
|
25
-21%
|
26
+2%
|
29
+13%
|
31
+5%
|
33
+7%
|
37
+12%
|
50
+37%
|
42
-17%
|
51
+22%
|
51
+0%
|
49
-3%
|
49
-1%
|
46
-6%
|
45
-1%
|
44
-3%
|
34
-22%
|
33
-2%
|
33
0%
|
42
+26%
|
50
+20%
|
62
+22%
|
90
+46%
|
98
+9%
|
98
+1%
|
98
0%
|
81
-17%
|
84
+3%
|
77
-9%
|
78
+2%
|
79
+1%
|
70
-12%
|
72
+2%
|
68
-5%
|
67
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(14)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(23)
|
(24)
|
(26)
|
(27)
|
(28)
|
(29)
|
(31)
|
(32)
|
(33)
|
(32)
|
(31)
|
(30)
|
(27)
|
(25)
|
(22)
|
(19)
|
(17)
|
(15)
|
(14)
|
(16)
|
(18)
|
(21)
|
(25)
|
(28)
|
(32)
|
(38)
|
(41)
|
(43)
|
(44)
|
(42)
|
(46)
|
(49)
|
(52)
|
(55)
|
(53)
|
(51)
|
|
| Non-Reccuring Items |
3
|
4
|
5
|
5
|
3
|
2
|
0
|
(1)
|
0
|
2
|
2
|
2
|
2
|
0
|
1
|
3
|
3
|
3
|
2
|
1
|
0
|
0
|
0
|
2
|
3
|
4
|
(3)
|
(5)
|
(15)
|
(7)
|
(0)
|
(2)
|
(6)
|
64
|
60
|
72
|
72
|
3
|
6
|
(5)
|
(6)
|
(4)
|
(2)
|
(3)
|
(2)
|
(3)
|
4
|
5
|
4
|
(11)
|
(12)
|
(10)
|
1
|
14
|
31
|
33
|
|
| Total Other Income |
1
|
2
|
2
|
2
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
(1)
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
11
N/A
|
6
-43%
|
6
-3%
|
2
-61%
|
2
-22%
|
9
+411%
|
14
+50%
|
18
+33%
|
16
-11%
|
14
-16%
|
6
-56%
|
5
-13%
|
(8)
N/A
|
(14)
-83%
|
(13)
+8%
|
(6)
+53%
|
8
N/A
|
14
+72%
|
19
+36%
|
13
-31%
|
10
-19%
|
8
-19%
|
0
-96%
|
1
+333%
|
5
+277%
|
5
+10%
|
(0)
N/A
|
0
N/A
|
3
+2 400%
|
4
+40%
|
20
+469%
|
20
+2%
|
17
-17%
|
89
+427%
|
84
-5%
|
98
+17%
|
100
+1%
|
23
-77%
|
25
+9%
|
13
-49%
|
18
+43%
|
26
+41%
|
35
+36%
|
59
+67%
|
64
+9%
|
59
-9%
|
62
+6%
|
45
-28%
|
45
+1%
|
24
-46%
|
21
-13%
|
21
-3%
|
19
-8%
|
32
+66%
|
47
+47%
|
50
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
2
|
2
|
6
|
6
|
1
|
3
|
0
|
(1)
|
4
|
3
|
1
|
0
|
1
|
2
|
3
|
3
|
5
|
2
|
5
|
6
|
3
|
3
|
(0)
|
1
|
1
|
1
|
5
|
4
|
8
|
8
|
6
|
6
|
3
|
5
|
5
|
(0)
|
(1)
|
(1)
|
(4)
|
(2)
|
(3)
|
2
|
3
|
2
|
3
|
1
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
11
|
6
|
6
|
2
|
1
|
9
|
13
|
18
|
18
|
16
|
12
|
11
|
(6)
|
(11)
|
(13)
|
(7)
|
12
|
16
|
20
|
13
|
11
|
11
|
3
|
4
|
10
|
7
|
5
|
6
|
5
|
6
|
20
|
22
|
18
|
90
|
89
|
103
|
108
|
31
|
31
|
19
|
22
|
31
|
40
|
59
|
64
|
58
|
58
|
43
|
43
|
26
|
24
|
22
|
22
|
33
|
46
|
49
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
10
N/A
|
6
-38%
|
6
-2%
|
2
-62%
|
2
-22%
|
9
+372%
|
13
+51%
|
18
+42%
|
18
-1%
|
16
-13%
|
12
-23%
|
11
-7%
|
(6)
N/A
|
(11)
-70%
|
(13)
-19%
|
(7)
+43%
|
10
N/A
|
14
+40%
|
17
+21%
|
10
-44%
|
7
-23%
|
7
-4%
|
(1)
N/A
|
0
N/A
|
19
+6 167%
|
16
-14%
|
14
-13%
|
16
+14%
|
4
-77%
|
6
+57%
|
19
+231%
|
21
+9%
|
18
-17%
|
89
+410%
|
88
-1%
|
102
+16%
|
107
+5%
|
31
-71%
|
31
-1%
|
19
-40%
|
22
+16%
|
31
+41%
|
39
+28%
|
57
+46%
|
62
+8%
|
55
-11%
|
56
+1%
|
41
-27%
|
40
-1%
|
24
-41%
|
21
-9%
|
20
-7%
|
20
+1%
|
30
+52%
|
43
+42%
|
46
+6%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0.3
N/A
|
0.24
-20%
|
1.13
+371%
|
0.84
-26%
|
1.2
+43%
|
1.18
-2%
|
0.83
-30%
|
0.64
-23%
|
0.58
-9%
|
-0.32
N/A
|
-0.44
-38%
|
-0.35
+20%
|
-0.22
+37%
|
0.35
N/A
|
0.42
+20%
|
0.51
+21%
|
0.28
-45%
|
0.22
-21%
|
0.2
-9%
|
-0.03
N/A
|
0
N/A
|
0.27
N/A
|
0.47
+74%
|
0.4
-15%
|
0.46
+15%
|
0.11
-76%
|
0.16
+45%
|
0.55
+244%
|
0.6
+9%
|
0.51
-15%
|
2.5
+390%
|
2.33
-7%
|
2.7
+16%
|
2.87
+6%
|
0.84
-71%
|
0.83
-1%
|
0.5
-40%
|
0.57
+14%
|
0.81
+42%
|
1.03
+27%
|
1.49
+45%
|
1.63
+9%
|
1.45
-11%
|
1.46
+1%
|
1.06
-27%
|
1.05
-1%
|
0.61
-42%
|
0.56
-8%
|
0.52
-7%
|
0.52
N/A
|
0.79
+52%
|
1.11
+41%
|
1.19
+7%
|
|