Crossamerica Partners LP
NYSE:CAPL

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Crossamerica Partners LP Logo
Crossamerica Partners LP
NYSE:CAPL
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Price: 22.31 USD -1.15% Market Closed
Market Cap: $850.5m

Income Statement

Earnings Waterfall
Crossamerica Partners LP

Income Statement
Crossamerica Partners LP

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Income Statement
Currency: USD
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%