CAPL
Income statement / Annual
Last year (2024), CrossAmerica Partners LP's total revenue was $4.10 B,
a decrease of 6.57% from the previous year.
In 2024, CrossAmerica Partners LP's net income was $19.89 M.
See CrossAmerica Partners LP,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$4.10 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 |
| Cost of Revenue |
$3.70 B
|
$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
|
| Gross Profit |
$398.32 M
|
$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
|
| Gross Profit Ratio |
0.1
|
0.09
|
0.08
|
0.08
|
0.11
|
0.07
|
0.07
|
0.08
|
0.08
|
0.07
|
| 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 |
$46.20 M
|
$42.49 M
|
$40.83 M
|
$44.46 M
|
$20.99 M
|
$16.85 M
|
$17.97 M
|
$20.79 M
|
$24.16 M
|
$36.24 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$61.30 M
|
$61.07 M
|
$72.23 M
|
| Selling, General & Administrative Expenses |
$46.20 M
|
$42.49 M
|
$40.83 M
|
$44.46 M
|
$20.99 M
|
$16.85 M
|
$17.97 M
|
$82.08 M
|
$85.23 M
|
$108.47 M
|
| Other Expenses |
$281.56 M
|
$251.71 M
|
$238.94 M
|
$196.36 M
|
$75.54 M
|
$94.47 M
|
$373.00 K
|
$439.00 K
|
$848.00 K
|
$396.00 K
|
| Operating Expenses |
$327.76 M
|
$294.20 M
|
$279.77 M
|
$240.82 M
|
$96.54 M
|
$111.32 M
|
$146.43 M
|
$146.65 M
|
$139.64 M
|
$144.75 M
|
| Cost And Expenses |
$4.03 B
|
$4.30 B
|
$4.87 B
|
$3.54 B
|
$1.82 B
|
$2.11 B
|
$2.42 B
|
$2.08 B
|
$1.85 B
|
$2.20 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$52.32 M
|
$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
|
| Depreciation & Amortization |
$75.98 M
|
$77.16 M
|
$80.63 M
|
$77.85 M
|
$68.74 M
|
$55.03 M
|
$66.53 M
|
$57.54 M
|
$54.61 M
|
$48.23 M
|
| EBITDA |
$147.32 M |
$166.02 M |
$177.14 M |
$114.53 M |
$184.84 M |
$98.88 M |
$101.91 M |
$90.40 M |
$87.63 M |
$74.64 M |
| EBITDA Ratio |
0.04
|
0.04
|
0.04
|
0.03
|
0.1
|
0.05
|
0.04
|
0.04
|
0.05
|
0.03
|
| Operating Income Ratio |
0.02
|
0.02
|
0.02
|
0.01
|
0.06
|
0.02
|
0.01
|
0.02
|
0.02
|
0.01
|
| Total Other Income/Expenses Net |
-$51.54 M
|
-$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
|
| Income Before Tax |
$19.02 M
|
$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
|
| Income Before Tax Ratio |
0
|
0.01
|
0.01
|
0.01
|
0.05
|
0.01
|
0
|
0
|
0.01
|
0
|
| Income Tax Expense |
-$3.43 M
|
$2.53 M
|
$714.00 K
|
-$3.23 M
|
-$7.95 M
|
-$1.23 M
|
-$2.73 M
|
-$18.24 M
|
-$453.00 K
|
-$3.54 M
|
| Net Income |
$19.89 M
|
$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
|
| Net Income Ratio |
0
|
0.01
|
0.01
|
0.01
|
0.06
|
0.01
|
0
|
0.01
|
0.01
|
0.01
|
| EPS |
0.52 |
1.06 |
1.63 |
0.57 |
2.87 |
0.52 |
0.15 |
0.56 |
0.22 |
0.35 |
| EPS Diluted |
0.52 |
1.05 |
1.63 |
0.57 |
2.87 |
0.52 |
0.15 |
0.56 |
0.22 |
0.35 |
| Weighted Average Shares Out |
$38.03 M
|
$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
|
| Weighted Average Shares Out Diluted |
$38.17 M
|
$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
|
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