CROSSAMERICA PARTNERS LP

CAPL ·Energy, Oil & Gas Refining & Marketing, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $3.66B $4.10B $4.39B $4.97B $3.58B $1.93B $2.15B
Cost of Revenue $3.26B $3.70B $4.00B $4.59B $3.30B $1.72B $1.99B
Gross Profit $402.7M $398.3M $382.3M $375.8M $277.0M $212.1M $154.6M
Gross Margin 11.0% 9.7% 8.7% 7.6% 7.7% 11.0% 7.2%
Operating Expenses
Research & Development
SG&A Expense $28.0M $28.8M $27.0M $25.6M $30.9M $21.0M $16.8M
Operating Income $97.6M $70.6M $88.1M $96.0M $36.1M $115.6M $43.3M
Operating Margin 2.7% 1.7% 2.0% 1.9% 1.0% 6.0% 2.0%
Interest Expense $48.1M $52.3M $43.7M $32.1M $18.2M $16.6M $27.0M
Pretax Income $50.1M $19.0M $45.1M $64.4M $18.4M $99.5M $16.8M
Income Tax Expense $8.3M $-3.4M $2.5M $714.0K $-3.2M $-7.9M $-1.2M
Net Income $41.8M $22.5M $42.6M $63.7M $21.7M $107.5M $18.1M
Net Margin 1.1% 0.5% 1.0% 1.3% 0.6% 5.6% 0.8%
EPS (Basic) $1.03 $0.52 $1.06 $1.63 $0.57
EPS (Diluted) $1.02 $0.52 $1.05 $1.63 $0.57
Shares Outstanding (Basic) 38.1M 38.1M 38.0M 38.0M 37.9M 37.9M 37.0M 34.4M
Shares Outstanding (Diluted) 38.1M 38.2M 38.2M 38.1M 38.1M 37.9M 37.0M 34.4M
Dividends Per Share
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