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CrossAmerica Partners LP (CAPL)
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CrossAmerica Partners LP Income Statement 2025-2010 | CAPL
Brief overview of income trends at CrossAmerica Partners LP
The overview follows changes across a five-year period. Revenue at CrossAmerica Partners LP moved from $1.9 billion in 2020 to $3.7 billion in 2025. Overall revenue changed by +89.5%, equal to an annualized rate of about 13.6%. The trajectory reflects meaningful expansion of the business.
At the gross-profit level, the result moved from 212 million dollars to 403 million dollars, a change of +89.8%. The relationship between revenue and direct costs remained stable. Gross profit as a share of revenue changed from 11% to 11%. The gross margin stayed within a similar range.
The operating result measured by EBITDA moved from 100 million dollars to 187 million dollars, or +86.8%. EBITDA moved broadly in line with revenue. The EBITDA share of revenue changed from 5.2% to 5.1%. EBITDA as a share of revenue remained steady.
Net profit was 107 million dollars at the start and 41.8 million dollars at the end. The final result developed less favorably than the core business.
Over the period, capitalization shifted from $710 million to $770 million (+8.4%). Investor expectations increased faster than reported performance.
What the figures show
The five-year picture requires weighing both strengths and weaknesses. The financial profile benefits from consistent sales economics, a steady EBITDA margin and a larger revenue base. The overall view is constrained by a weaker final result. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement CrossAmerica Partners LP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
770 M | 768 M | 767 M | 841 M | 689 M | 710 M | 678 M | 604 M | 809 M | 883 M | 582 M | 763 M | 435 M | 299 M | - | - |
Shares |
38.1 M | 38 M | 38 M | 37.9 M | 37.9 M | 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 |
20.2 | 20.2 | 20.2 | 22.2 | 18.2 | 14.6 | 13.5 | 9.37 | 14.1 | 13.6 | 12.6 | 17.9 | 11.8 | 7.32 | - | - |
Net Income |
41.8 M | 22.5 M | 42.6 M | 63.7 M | 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 |
3.66 B | 4.1 B | 4.39 B | 4.97 B | 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 |
3.26 B | 3.7 B | 4 B | 4.59 B | 3.3 B | 1.72 B | 1.99 B | 2.27 B | 1.93 B | 1.71 B | - | - | - | - | - | - |
Gross Profit |
403 M | 398 M | 382 M | 376 M | 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 |
97.6 M | 70.6 M | 88.1 M | 96 M | 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 |
48.1 M | 52.3 M | 43.7 M | 32.1 M | 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 |
187 M | 147 M | 165 M | 177 M | 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 |
349 M | 333 M | 299 M | 281 M | 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 |
28 M | 28.8 M | 27 M | 25.6 M | 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 | - | - | - |
Annual performance
Select metrics to display
All numbers in USD currency
Quarterly Income Statement CrossAmerica Partners LP
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 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 |
38.2 M | 38.2 M | 38.1 M | 6.48 K | 38.1 M | 38.1 M | 38.1 M | 6.41 K | 38 M | 38 M | 38 M | 4.38 K | 38 M | 38 M | 37.9 M | 4.09 K | 37.9 M | 37.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
8.77 M | 20.8 M | 10.7 M | 10.2 M | 13.6 M | 25.2 M | -7.12 M | 16.9 M | 10.7 M | 12.4 M | -17.5 M | 16.7 M | 12.3 M | 14.5 M | -979 K | 17.1 M | 27.6 M | 14 M | 5.05 M | 12 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 | -807 K | 21.1 M | 4.34 M | -4 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 | -13.6 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 |
1.19 B | 1.18 B | 842 M | 866 M | 972 M | 962 M | 862 M | 944 M | 1.08 B | 1.13 B | 942 M | 1.01 B | 1.21 B | 1.15 B | 1.02 B | 1.12 B | 1.27 B | 1.48 B | 1.09 B | 1.08 B | 985 M | 859 M | 657 M | 551 M | 591 M | 398 M | 392 M | 512 M | 80.7 M | 88.4 M | 73.6 M | 547 M | 122 M | 125 M | 104 M | 553 M | 110 M | 105 M | 94.2 M | 501 M | 99.9 M | 107 M | 73.3 M | 468 M | 127 M | 139 M | 98.9 M | 582 M | 216 M | 237 M | 198 M | 937 M | 27.1 M | 26.4 M | 25 M | 17.7 M | - | - | - | - | - | - | - |
Cost of Revenue |
21.7 M | 21.6 M | 21.3 M | 22.5 M | 23.1 M | 23.5 M | 22.6 M | 23.2 M | 968 M | 22.9 M | 18.9 M | -3.02 B | 1.11 B | 1.05 B | 934 M | -3.5 B | 1.16 B | 1.39 B | 1.01 B | 996 M | 909 M | 794 M | 602 M | 495 M | 529 M | 341 M | 356 M | 477 M | 519 M | 564 M | 435 M | 502 M | 627 M | 629 M | 515 M | 513 M | 503 M | 487 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
101 M | 113 M | 97.6 M | 107 M | 105 M | 101 M | 89.8 M | 101 M | 111 M | 105 M | 81.3 M | 102 M | 100 M | 97.7 M | 82.1 M | 93.3 M | 115 M | 88.9 M | 78.8 M | 81.3 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 |
23.7 M | 35.3 M | 23.8 M | 26.1 M | 28.1 M | 41.5 M | 2 M | 28.3 M | 27.1 M | 28.2 M | -13 M | 27 M | 24.1 M | 27.9 M | 9.11 M | 25.6 M | 39.6 M | 21.1 M | 9.72 M | 16.2 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 | 881 K | - | - | - | - | - | - | - |
Interest Expense |
238 K | 212 K | 157 K | 159 K | 152 K | 136 K | 130 K | 176 K | 197 K | 158 K | 249 K | 192 K | 174 K | 163 K | 261 K | 152 K | 120 K | 102 K | 130 K | 125 K | 127 K | 204 K | 88 K | 145 K | 143 K | 78 K | 137 K | 172 K | 168 K | 98 K | 86 K | 86 K | 104 K | 89 K | 94 K | 73 K | 121 K | 127 K | 118 K | 473 K | -59 K | 316 K | 118 K | 60 K | 87 K | 190 K | 59 K | 151 K | 92 K | 119 K | 104 K | -9.87 M | 3.35 M | 3.5 M | 3.38 M | 1.93 M | - | - | - | - | - | - | - |
EBITDA |
40.6 M | 52 M | 40.8 M | -27.5 M | 48.1 M | 64.8 M | 28.3 M | -11.5 M | 47.8 M | 46.6 M | 5.68 M | -10.6 M | 43.2 M | 47.2 M | 28.9 M | -14.7 M | 61 M | 41 M | 30 M | -20.5 M | 31.7 M | 27.7 M | 17.2 M | -27.6 M | 42.3 M | 22.4 M | 94.7 M | -19.3 M | 26.4 M | 26.4 M | 20.7 M | -20.5 M | 27.6 M | 20.4 M | 22.9 M | -17.2 M | 26.3 M | 17 M | 19.9 M | -20 M | 23.4 M | 23.6 M | 18.8 M | -15 M | 28.3 M | 15.1 M | 11.1 M | -1.65 M | 10.8 M | 3.87 M | 6.99 M | 7.51 M | 8.56 M | 10.2 M | 8.5 M | 1.18 M | 3.1 M | - | - | - | - | - | - |
Operating Expenses |
79.8 M | 78.6 M | 80 M | 84.5 M | 84.1 M | 87.9 M | 92.8 M | 84.2 M | 88.8 M | 82.2 M | 77.6 M | 74.6 M | 76.6 M | 76.6 M | 71.2 M | 69.5 M | 74.8 M | 67.8 M | 68.9 M | 66.7 M | 63.6 M | 57.5 M | 55.1 M | 50 M | 51.5 M | 46.7 M | 32.4 M | 29.8 M | 31 M | 30.8 M | 32.8 M | 33.9 M | 33.6 M | 42.4 M | 36.6 M | 33.4 M | 35.4 M | 42.4 M | 35.4 M | 35.2 M | 33.8 M | 35.3 M | 35.3 M | 36.1 M | 42.2 M | 39.1 M | 39.3 M | 52 M | 27.8 M | 25.4 M | 12.7 M | -6.11 M | -7.46 M | -9.11 M | -7.5 M | -881 K | - | - | - | - | - | - | - |
General and Administrative Expenses |
6.71 M | 6.81 M | 6.49 M | 7.24 M | 6.5 M | 6.58 M | 7.67 M | 6.72 M | 7.31 M | 7.89 M | 6.84 M | 6.94 M | 6.88 M | 7.48 M | 5.74 M | 6.81 M | 6.6 M | 5.68 M | 6.48 M | 6.5 M | 9.9 M | 6.88 M | 7.65 M | 5.55 M | 5.36 M | 5.6 M | 4.48 M | 4.38 M | 3.94 M | 4.11 M | 4.42 M | 4.13 M | 4.31 M | 4.81 M | 4.72 M | 4.16 M | 5.99 M | 11.9 M | 5.82 M | 6.09 M | 6.14 M | 4.92 M | 7 M | 9.74 M | 8.44 M | 7.61 M | 10.4 M | 14.7 M | 6.99 M | 10.7 M | 4.53 M | 4.56 M | 4.6 M | 3.82 M | 3.58 M | 9.68 M | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company CrossAmerica Partners LP (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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