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Report an ErrorQuarterly report 2024-Q3
added 11-06-2024
CrossAmerica Partners LP Income Statement 2011-2024 | CAPL
Annual Income Statement CrossAmerica Partners LP
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | 710 M | 678 M | 604 M | 809 M | 883 M | 582 M | 763 M | 435 M | 299 M | - |
Shares |
- | 37.9 M | 34.5 M | 34.3 M | 33.8 M | 33.3 M | 29 M | 19.9 M | 15.3 M | 15 M | - |
Historical Prices |
18.2 | 14.6 | 13.5 | 9.37 | 14.1 | 13.6 | 12.6 | 17.9 | 11.8 | 7.32 | - |
Net Income |
21.7 M | 107 M | 18.1 M | 5.25 M | 23.2 M | 10.7 M | 11.4 M | -6.16 M | 18.1 M | -3.59 M | 9.91 M |
Revenue |
3.58 B | 1.93 B | 2.15 B | 2.45 B | 2.09 B | 1.87 B | 2.21 B | 2.67 B | 1.93 B | 1.63 B | 1.63 B |
Cost of Revenue |
3.3 B | 1.72 B | 1.99 B | 2.27 B | 1.93 B | 1.71 B | - | - | - | - | - |
Gross Profit |
277 M | 212 M | 155 M | 173 M | 161 M | 156 M | 158 M | 112 M | 70.6 M | 41.7 M | 43.2 M |
Operating Income |
36.1 M | 116 M | 43.3 M | 35 M | 32.4 M | 32.2 M | 26 M | 8.64 M | 30.2 M | - | - |
Interest Expense |
18.2 M | 16.6 M | 27 M | 32.9 M | 27.9 M | 22.8 M | 18.5 M | 16.6 M | 14.2 M | - | - |
EBITDA |
114 M | 100 M | 85.2 M | 92.9 M | 71.6 M | 70.3 M | 61 M | 40 M | 49.4 M | 17.7 M | 30.5 M |
Operating Expenses |
243 M | 181 M | 124 M | 146 M | 147 M | 140 M | 145 M | 105 M | 42.1 M | 38.5 M | 24.8 M |
General and Administrative Expenses |
30.9 M | 21 M | 16.8 M | 18 M | 27.9 M | 24.2 M | 40.3 M | 59.4 M | 32.1 M | - | - |
All numbers in USD currency
Quarterly Income Statement CrossAmerica Partners LP
| 2024-Q3 | 2023-Q3 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
38 M | 38 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
10.7 M | 12.3 M | - | - | 14 M | 5.05 M | - | 8.85 M | 4.79 M | -3.97 M | 8.96 M | 21.2 M | 5.23 M | 72.1 M | 4.26 M | 7.16 M | 6.44 M | 212 K | 7.68 M | 5.31 M | -6.94 M | -805 K | 21.1 M | 4.33 M | -3.99 M | 1.7 M | 2.32 M | 2.99 M | 3.63 M | 1.77 M | 4.21 M | 10.2 M | 30 K | -2.97 M | -13.7 M | 4.16 M | 1.89 M | 1.43 M | 3.92 M | 4.92 M | 5.47 M | 3.76 M | -1.36 M | - | - | - | - | - | - | - |
Revenue |
1.08 B | 1.21 B | - | - | 1.48 B | 1.09 B | - | 985 M | 859 M | 657 M | 551 M | 3.2 M | 3.2 M | 3.2 M | 512 M | 3.93 M | 3.73 M | 3.43 M | 547 M | 3.48 M | 3.74 M | 555 M | 553 M | 544 M | 529 M | 469 M | 501 M | 488 M | 513 M | 368 M | 468 M | 628 M | 650 M | 480 M | 587 M | 828 M | 764 M | 482 M | 485 M | 491 M | 488 M | 472 M | 312 M | - | - | - | - | - | - | - |
Cost of Revenue |
968 M | 1.11 B | - | - | 1.39 B | 1.01 B | - | 909 M | 794 M | 602 M | - | 529 M | 341 M | 356 M | - | 519 M | 564 M | 435 M | - | 627 M | 629 M | 515 M | - | 503 M | 487 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
111 M | 100 M | - | - | 88.9 M | 78.8 M | - | 75.7 M | 65.1 M | 54.9 M | 56.5 M | 62.3 M | 57.6 M | 35.7 M | 35 M | 41.1 M | 41.4 M | 37.1 M | 45.1 M | 43.8 M | 44 M | 40 M | 40.1 M | 41.6 M | 41.6 M | 37.4 M | 38.7 M | 39.1 M | 40.5 M | 37.2 M | 39.6 M | 51 M | 41.2 M | 37.7 M | 35.7 M | 36.3 M | 26.9 M | 16.7 M | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
27.1 M | 24.1 M | - | - | 21.1 M | 9.72 M | - | 12.6 M | 8.16 M | -864 K | 8.14 M | 23.7 M | 6.33 M | 77.4 M | 9.44 M | 12.3 M | 13.9 M | 7.61 M | 15.5 M | 13.7 M | -1.57 M | 7.42 M | 11.8 M | 12.3 M | 2.72 M | 5.58 M | 6.9 M | 9.99 M | 9.36 M | 5.92 M | 7.95 M | 14.8 M | 3.67 M | -433 K | -6.85 M | 8.43 M | 1.57 M | 5.49 M | 6.11 M | 7.46 M | 9.11 M | 7.5 M | 772 K | - | - | - | - | - | - | - |
Interest Expense |
14.2 M | 10.6 M | - | - | 7.32 M | 6.66 M | - | 4.93 M | 3.87 M | 3.5 M | - | 3.52 M | 4.12 M | 5.54 M | - | 6.53 M | 7.24 M | 7.34 M | - | 8.14 M | 8.16 M | 8.05 M | - | 7.1 M | 6.8 M | 6.7 M | - | 5.63 M | 5.7 M | 5.06 M | - | 4.87 M | 4.74 M | 4.28 M | - | 5.16 M | 3.71 M | 4.03 M | - | 3.35 M | 3.5 M | 3.38 M | 1.93 M | - | - | - | - | - | - | - |
EBITDA |
47.8 M | 43.2 M | - | - | 41 M | 30 M | - | 31.7 M | 27.7 M | 17.2 M | 8.14 M | 42.3 M | 22.4 M | 94.7 M | 9.44 M | 26.4 M | 26.4 M | 20.7 M | 15.5 M | 27.6 M | 20.4 M | 22.9 M | 11.8 M | 26.3 M | 17 M | 19.9 M | 6.9 M | 23.4 M | 23.6 M | 18.8 M | 7.95 M | 28.3 M | 15.1 M | 11.1 M | -6.85 M | 16.8 M | 8.84 M | 11.5 M | 6.11 M | 12.7 M | 14 M | 12.3 M | 3.32 M | 3.1 M | - | - | - | - | - | - |
Operating Expenses |
88.8 M | 76.6 M | - | - | 67.8 M | 68.9 M | - | 63.6 M | 57.5 M | 55.1 M | - | 51.5 M | 46.7 M | 32.4 M | - | 31 M | 30.8 M | 32.8 M | - | 33.6 M | 42.4 M | 36.6 M | - | 35.4 M | 42.4 M | 35.4 M | - | 33.8 M | 35.3 M | 35.3 M | - | 42.2 M | 39.1 M | 39.3 M | - | 27.8 M | 25.4 M | 12.7 M | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
7.31 M | 6.88 M | - | - | 5.68 M | 6.48 M | - | 9.9 M | 6.88 M | 7.65 M | - | 5.36 M | 5.6 M | 4.48 M | - | 3.94 M | 4.11 M | 4.42 M | - | 4.31 M | 4.81 M | 4.72 M | - | 5.99 M | 11.9 M | 5.82 M | - | 6.14 M | 4.92 M | 7 M | - | 8.44 M | 7.61 M | 10.4 M | - | 6.99 M | 10.7 M | 4.53 M | - | 4.6 M | 3.82 M | 3.58 M | 9.68 M | - | - | - | - | - | - | - |
All numbers in USD currency