CrossAmerica Partners LP Financial Statements 2010-2024 | CAPL

Fifteen years of historical annual and quarterly income statements for CrossAmerica Partners LP (CAPL).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM20232022202120202019201820172016201520142013201220112010
$4,169$4,386$4,967$3,579$1,932$2,149$2,446$2,095$1,870$2,226$2,665$1,936$1,885$1,624$1,192
$3,769$4,004$4,592$3,302$1,720$1,995$2,273$1,934$1,714$2,057$2,540$1,864$1,820$1,565$1,142
$399$382$376$277$212$155$173$161$156$169$125$72.23$65.13$59.05$50.12
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$28.98$27.03$25.58$30.93$20.99$16.85$17.97$27.89$24.16$36.24$36.88$16.56$19.49$12.71$13.10
$-224.36$-190.01$-173.57$-132.04$-6.80$-39.43$-53.27$-42.99$-44.83$-58.98$-46.10$-4.53$-13.29$-12.82$-10.87
$330$294$280$241$96.54$111$138$128$123$143$116$42.05$49.10$37.53$35.96
$69.19$88.07$96.01$36.13$116$43.32$35.01$32.42$32.17$26.02$8.64$30.18$16.03$21.53$14.16
$-48.61$-42.95$-31.60$-17.70$-16.08$-26.48$-32.50$-27.48$-21.91$-18.10$-16.17$-13.82$-14.24$-10.84$-12.59
$20.58$45.12$64.41$18.43$99.51$16.85$2.51$4.94$10.26$7.92$-7.53$16.35$1.79$10.69$1.57
$-1.76$2.53$0.71$-3.23$-7.95$-1.23$-2.73$-18.24$-0.45$-3.54$-1.35$-1.72$0.34$0$0
$22.34$42.59$63.70$21.65$107$18.08$5.25$23.18$10.72$11.46$-6.17$18.07$1.45$10.69$1.57
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$22.34$42.59$63.70$21.65$107$18.08$5.25$23.18$10.72$11.46$-6.17$18.07$1.45$10.69$1.57
$0.00$0$0$0$0$0$0$0$0$0$0$0$0.31$-0.78$-6.60
$19.78$40.10$61.97$21.65$107$17.54$3.67$18.82$7.31$10.05$-6.41$18.07$1.76$9.91$-5.03
$148$169$179$116$185$99.38$103$91.67$88.45$76.11$44.94$53.90$34.10$34.82$29.79
$69.19$88.07$96.01$36.13$116$43.32$35.01$32.42$32.17$26.02$8.64$30.18$16.03$21.53$14.16
$0.52$1.06$1.63$0.57$2.87$0.51$0.11$0.56$0.22$0.35$-0.32$1.18$0.12$0$0
$0.52$1.05$1.63$0.57$2.87$0.51$0.11$0.56$0.22$0.35$-0.32$1.18$0.12$0.00$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-31
$1,079$1,133$942$1,015$1,210$1,145$1,016$1,125$1,274$1,475$1,093$1,078$985$859$657$551$591$398$392$512$560$606$472$547$671$673$555$553$544$529$469$501$488$513$368$468$628$650$480$587$828$764$482$485$491$488$472$472$507$490$416$0$396$0
$968$1,029$860$913$1,110$1,048$934$1,032$1,160$1,386$1,014$996$909$794$602$495$529$341$356$477$519$564$435$502$627$629$515$513$503$487$432$463$449$472$331$428$577$609$443$548$791$737$465$479$468$465$451$450$492$475$404$0$380$0
$111$105$81.35$102$100$97.72$82.06$93.27$115$88.95$78.83$81.26$75.73$65.09$54.87$56.48$62.27$57.65$35.73$35.05$41.15$41.37$37.08$45.07$43.80$43.97$39.95$40.12$41.58$41.62$37.45$38.72$39.14$40.52$37.19$39.60$50.97$41.17$37.73$39.11$36.29$26.95$16.67$6.61$22.24$22.76$20.62$22.33$14.98$15.59$12.24$0$16.10$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
$7.31$7.89$6.84$6.94$6.88$7.48$5.74$6.81$6.60$5.68$6.48$6.50$9.90$6.88$7.65$5.55$5.36$5.60$4.48$4.39$3.94$4.11$4.42$4.13$4.31$4.81$4.72$4.16$5.99$11.92$5.82$6.09$6.14$4.92$7.01$9.74$8.44$7.61$10.45$18.12$6.99$10.68$4.53$4.56$4.60$3.82$3.58$5.21$3.72$5.27$5.29$0$3.04$0
$-56.08$-50.25$-68.83$-49.20$-50.32$-43.10$-47.39$-41.78$-47.16$-42.27$-42.35$-37.40$-34.12$-30.47$-30.05$-25.91$-14.63$-29.67$63.41$-5.81$-10.80$-10.85$-11.99$-10.32$-11.84$-18.80$-12.31$-9.34$-9.25$-12.71$-11.70$-11.92$-9.57$-11.98$-11.36$-10.03$-14.27$-18.47$-16.21$-16.38$-12.51$-7.42$-0.69$10.11$-4.97$-4.97$-4.70$-3.06$-5.14$-2.37$-2.72$0$-3.95$0
$84.13$76.59$94.39$75.08$76.30$69.87$72.95$67.69$75.09$67.87$69.11$65.02$63.14$56.93$55.73$48.34$38.58$51.32$-41.70$25.60$28.80$27.45$29.47$29.57$30.15$45.54$32.53$28.29$29.29$38.90$31.87$31.82$29.15$31.16$31.27$31.65$36.14$37.50$38.16$45.96$27.86$25.37$11.18$0.50$14.78$13.65$13.12$12.60$12.40$11.36$12.74$0$10.09$0
$27.10$28.18$-13.05$26.96$24.15$27.85$9.11$25.58$39.64$21.07$9.72$16.24$12.59$8.16$-0.86$8.14$23.69$6.33$77.43$9.44$12.35$13.92$7.61$15.50$13.65$-1.57$7.42$11.84$12.28$2.72$5.58$6.90$9.99$9.36$5.92$7.95$14.83$3.67$-0.43$-6.85$8.43$1.57$5.49$6.11$7.46$9.11$7.50$9.72$2.58$4.23$-0.50$0$6.01$0
$-13.97$-14.05$-10.29$-10.30$-10.39$-10.52$-11.75$-9.62$-8.23$-7.22$-6.53$-5.82$-4.80$-3.67$-3.41$-3.26$-3.38$-4.04$-5.40$-5.72$-6.36$-7.14$-7.25$-8.43$-8.04$-8.07$-7.96$-7.25$-6.98$-6.67$-6.58$-5.88$-5.69$-5.39$-4.95$-4.55$-4.78$-4.55$-4.22$-3.58$-5.07$-3.59$-3.92$-3.85$-3.26$-3.42$-3.30$-5.39$-3.02$-3.15$-2.67$0$-2.83$0
$13.12$14.13$-23.34$16.67$13.76$17.33$-2.64$15.96$31.41$13.85$3.19$10.42$7.79$4.50$-4.27$4.88$20.31$2.29$72.03$3.72$5.99$6.78$0.36$7.07$5.61$-9.64$-0.53$4.59$5.30$-3.95$-1.00$1.02$4.30$3.97$0.97$3.40$10.05$-0.88$-4.65$-10.43$3.36$-2.02$1.56$2.26$4.20$5.69$4.20$4.33$-0.44$1.08$-3.17$0$3.17$0
$2.42$1.70$-5.80$-0.08$1.47$2.80$-1.66$-1.13$3.82$-0.11$-1.86$-1.56$-1.07$-0.29$-0.31$-4.08$-0.89$-2.94$-0.03$-0.54$-1.18$0.34$0.15$-0.61$0.30$-2.70$0.27$-16.55$0.97$0.05$-2.70$-1.30$1.31$0.34$-0.80$-0.82$-0.13$-0.91$-1.68$3.23$-0.80$-3.91$0.14$-1.66$-0.72$0.22$0.44$0$0$0$0$0$0$0
$10.71$12.42$-17.54$16.74$12.29$14.54$-0.98$17.09$27.59$13.97$5.05$11.98$8.85$4.79$-3.97$8.96$21.21$5.23$72.06$4.26$7.17$6.44$0.21$7.68$5.31$-6.94$-0.81$21.14$4.34$-4.00$1.70$2.32$2.99$3.63$1.77$4.22$10.18$0.03$-2.97$-13.65$4.16$1.89$1.43$3.92$4.92$5.47$3.76$3.99$-0.44$1.08$-3.17$0$3.17$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
$10.71$12.42$-17.54$16.74$12.29$14.54$-0.98$17.09$27.59$13.97$5.05$11.98$8.85$4.79$-3.97$8.96$21.21$5.23$72.06$4.26$7.17$6.44$0.21$7.68$5.31$-6.94$-0.81$21.14$4.34$-4.00$1.70$2.32$2.99$3.63$1.77$4.22$10.18$0.03$-2.97$-13.65$4.16$1.89$1.43$3.92$4.92$5.47$3.76$3.99$-0.44$1.08$-3.17$0$3.17$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$0.01$-0.01$0.17$0.14$0$0.11$0
$10.13$11.75$-18.20$16.10$11.66$13.92$-1.58$16.50$27.02$13.40$5.05$11.98$8.85$4.79$-3.97$8.96$21.21$5.23$71.93$4.12$7.03$6.31$0.08$7.55$5.18$-7.07$-1.99$19.95$3.22$-5.05$0.70$1.39$2.11$2.81$1.01$3.62$9.74$-0.17$-3.14$-13.64$4.09$1.86$1.40$3.92$4.92$5.47$3.76$4.00$-0.45$1.25$-3.03$0$3.28$0
$48.32$47.11$6.16$46.39$43.72$47.63$30.78$45.41$61.65$41.68$30.67$38.04$32.37$28.01$17.43$25.28$42.54$22.64$94.92$25.10$26.64$26.67$20.96$30.93$27.94$20.85$23.35$27.07$26.77$17.44$20.38$21.33$23.85$24.05$19.22$20.07$28.81$15.61$11.62$5.54$17.75$9.23$12.43$12.77$13.45$14.33$13.35$13.98$6.71$8.82$4.59$0$6.01$0
$27.10$28.18$-13.05$26.96$24.15$27.85$9.11$25.58$39.64$21.07$9.72$16.24$12.59$8.16$-0.86$8.14$23.69$6.33$77.43$9.44$12.35$13.92$7.61$15.50$13.65$-1.57$7.42$11.84$12.28$2.72$5.58$6.90$9.99$9.36$5.92$7.95$14.83$3.67$-0.43$-6.85$8.43$1.57$5.49$6.11$7.46$9.11$7.50$9.72$2.58$4.23$-0.50$0$6.01$0
$0.27$0.31$-0.48$0.42$0.31$0.37$-0.04$0.44$0.71$0.35$0.13$0.31$0.23$0.13$-0.10$0.17$0.56$0.14$2.00$0.13$0.20$0.18$0.00$0.23$0.15$-0.21$-0.06$0.60$0.09$-0.15$0.02$0.05$0.06$0.08$0.03$0.20$0.29$-0.01$-0.13$-0.60$0.21$0.10$0.07$0.24$0.33$0.36$0.25$0.15$-0.03$0$0$0$0$0
$0.27$0.31$-0.48$0.42$0.31$0.36$-0.04$0.44$0.71$0.35$0.13$0.31$0.23$0.13$-0.10$0.17$0.56$0.14$2.00$0.13$0.20$0.18$0.00$0.23$0.15$-0.21$-0.06$0.60$0.09$-0.15$0.02$0.05$0.06$0.08$0.03$0.20$0.29$-0.01$-0.13$-0.60$0.21$0.10$0.07$0.24$0.33$0.36$0.25$0.15$-0.03$0.00$0.00$0.00$0.00$0.00