CAPL
Income statement / Annual
Last year (2023), CrossAmerica Partners LP's total revenue was $4.39 B,
a decrease of 11.70% from the previous year.
In 2023, CrossAmerica Partners LP's net income was $40.10 M.
See CrossAmerica Partners LP’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$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
|
| Cost of Revenue |
$4.00 B |
$4.59 B |
$3.30 B |
$1.72 B |
$1.99 B |
$2.27 B |
$1.93 B |
$1.71 B |
$2.06 B |
$2.54 B |
| Gross Profit |
$382.27 M |
$375.77 M |
$276.95 M |
$212.13 M |
$154.64 M |
$172.80 M |
$160.77 M |
$155.57 M |
$157.52 M |
$130.72 M |
| Gross Profit Ratio |
0.09 |
0.08 |
0.08 |
0.11 |
0.07 |
0.07 |
0.08 |
0.08 |
0.07 |
0.05 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$42.49 M
|
$25.58 M
|
$30.93 M
|
$20.99 M
|
$16.85 M
|
$17.97 M
|
$27.89 M
|
$24.16 M
|
$40.26 M
|
$59.37 M
|
| Selling & Marketing
Expenses |
$179.29 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$61.30 M
|
$61.07 M
|
$56.26 M
|
$0.00
|
| Selling, General &
Administrative Expenses |
$221.78 M
|
$25.58 M
|
$30.93 M
|
$20.99 M
|
$16.85 M
|
$17.97 M
|
$27.89 M
|
$24.16 M
|
$40.26 M
|
$59.37 M
|
| Other Expenses |
$72.42 M |
$255.33 M |
$211.93 M |
$159.67 M |
$107.59 M |
$373,000.00 |
$439,000.00 |
$848,000.00 |
$396,000.00 |
$466,000.00 |
| Operating Expenses |
$298.94 M |
$280.91 M |
$242.86 M |
$180.66 M |
$124.44 M |
$146.43 M |
$146.65 M |
$139.64 M |
$144.75 M |
$123.74 M |
| Cost And Expenses |
$4.30 B |
$4.87 B |
$3.55 B |
$1.90 B |
$2.12 B |
$2.42 B |
$2.08 B |
$1.85 B |
$2.20 B |
$2.66 B |
| Interest Income |
$0.00 |
$32.10 M |
$18.24 M |
$16.59 M |
$27.00 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$43.74 M |
$32.10 M |
$18.24 M |
$16.59 M |
$27.00 M |
$32.87 M |
$27.92 M |
$22.76 M |
$18.49 M |
$16.63 M |
| Depreciation &
Amortization |
$76.36 M
|
$77.83 M
|
$70.15 M
|
$59.64 M
|
$50.53 M
|
$66.53 M
|
$57.54 M
|
$54.61 M
|
$48.23 M
|
$32.98 M
|
| EBITDA |
$160.49 M
|
$178.23 M
|
$111.94 M
|
$175.33 M
|
$94.38 M
|
$101.91 M
|
$90.40 M
|
$87.63 M
|
$74.64 M
|
$42.32 M
|
| EBITDA Ratio |
0.04 |
0.04 |
0.03 |
0.05 |
0.05 |
0.04 |
0.04 |
0.05 |
0.03 |
0.02 |
| Operating Income Ratio
|
0.02
|
0.02
|
0.01
|
0.02
|
0.02
|
0.01
|
0.02
|
0.02
|
0.01
|
0
|
| Total Other
Income/Expenses Net |
-$42.95 M
|
-$31.60 M
|
-$17.70 M
|
-$16.08 M
|
-$26.48 M
|
-$32.50 M
|
-$27.48 M
|
-$21.91 M
|
-$18.10 M
|
-$16.17 M
|
| Income Before Tax |
$45.12 M |
$64.41 M |
$18.43 M |
$99.51 M |
$16.85 M |
$2.51 M |
$4.94 M |
$10.26 M |
$7.92 M |
-$7.53 M |
| Income Before Tax Ratio
|
0.01
|
0.01
|
0.01
|
0.05
|
0.01
|
0
|
0
|
0.01
|
0
|
-0
|
| Income Tax Expense |
$2.53 M |
$714,000.00 |
-$3.23 M |
-$7.95 M |
-$1.23 M |
-$2.73 M |
-$18.24 M |
-$453,000.00 |
-$3.54 M |
-$1.35 M |
| Net Income |
$40.10 M |
$61.97 M |
$21.65 M |
$107.46 M |
$18.08 M |
$5.25 M |
$23.16 M |
$10.70 M |
$11.44 M |
-$6.16 M |
| Net Income Ratio |
0.01 |
0.01 |
0.01 |
0.06 |
0.01 |
0 |
0.01 |
0.01 |
0.01 |
-0 |
| EPS |
1.06 |
1.63 |
0.57 |
2.87 |
0.52 |
0.15 |
0.56 |
0.22 |
0.35 |
-0.31 |
| EPS Diluted |
1.05 |
1.63 |
0.57 |
2.87 |
0.52 |
0.15 |
0.56 |
0.22 |
0.35 |
-0.31 |
| Weighted Average Shares
Out |
$37.96 M
|
$37.92 M
|
$37.88 M
|
$37.37 M
|
$34.45 M
|
$34.35 M
|
$33.84 M
|
$33.31 M
|
$28.99 M
|
$19.93 M
|
| Weighted Average Shares
Out Diluted |
$38.12 M
|
$38.06 M
|
$37.88 M
|
$37.37 M
|
$34.45 M
|
$34.35 M
|
$33.86 M
|
$33.37 M
|
$29.09 M
|
$19.93 M
|
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