Name: CAPL Income Statement - Crossamerica Partners LP Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CAPL - Crossamerica Partners LP

USD | NYSE | Consumer Cyclical

CAPL Income Statement - Crossamerica Partners LP Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	841.8	866.3	971.8	961.9	862.5	944.2	1,079.2	1,133.4	941.5	1,014.7	1,210.0	1,145.4	1,016.2	1,124.8	1,274.4	1,475.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenues
Revenues	3,641.9	3,662.5	4,098.3	4,386.3	4,967.4	3,579.3	1,932.3	2,149.4	2,445.9	2,094.8	1,869.8	2,214.8	2,655.6	1,936.1	-	-
Cost of Revenue	3,231.4	3,259.8	3,700.0	4,004.0	4,591.7	3,302.3	1,720.2	1,994.8	2,273.1	1,934.1	1,714.2	2,056.8	2,540.0	1,863.8	-	-
Gross Profit	410.5	402.7	398.3	382.3	375.8	277.0	212.1	154.6	172.8	160.8	155.6	158.0	115.6	72.2	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	119.4	97.6	70.6	88.1	96.0	36.1	115.6	43.3	35.0	32.4	32.2	26.0	8.6	30.2
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	14.3	8.3	(3.4)	2.5	0.7	(3.2)	(7.9)	(1.2)	(2.7)	(18.2)	(0.5)	(3.5)	(1.4)	(1.7)	-
Per Share
EPS Basic	1.56	1.03	0.52	1.06	1.63	0.57	-	-	-	-	-	0.35	(0.32)	1.18	-	-
Supplementary Data
EBITDA	199.7	187.2	146.5	165.2	176.6	114.0	184.3	98.4	101.6	89.9	86.6	74.2	41.9	51.1	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	6.5	7.2	6.5	6.6	7.7	6.7	7.3	7.9	6.8	6.9	6.9	7.5	5.7	6.8	6.6	5.7
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	17.1	19.9	20.0	23.3	26.3	18.1	20.7	18.4	18.7	18.9	19.1	19.3	19.8	19.1	21.3	19.9
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0.2	0.2	0.2	0.1	0.1	0.2	0.2	0.2	0.2	-	-	-	-	-	-	-	-
Total Operating Expenses	80.0	84.5	84.1	87.9	92.9	84.2	88.8	82.2	77.6	74.6	76.6	76.6	71.2	69.5	74.8	67.8

Operating Income
Operating Income	23.8	26.1	28.1	41.5	2.0	28.3	27.1	28.2	(13.0)	27.0	24.1	27.9	9.1	25.6	39.6	21.1	9.7	16.2	12.6	8.2	(0.9)	8.1	23.7	6.3	77.4	9.4	12.3	13.9	7.6	15.5	13.7	(1.6)	7.4	11.8	12.3	2.7	5.6	6.9	10.0	9.4

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	10.8	10.9	11.8	12.6	12.8	13.4	14.2	14.2	10.5	10.5	10.6	10.7	12.0	9.8	8.4	7.3	6.7	5.9
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	0.2	0.2	0.2	0.1	0.1	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.3	0.2	0.1	0.1	0.1
Pre-Tax Income	13.2	15.3	16.5	29.1	(10.7)	15.1	13.1	14.1	(23.3)	16.7	13.8	17.3	(2.6)	16.0	31.4	13.9	3.2

Tax & Net
Income Tax Expense	2.5	5.1	2.9	3.9	(3.6)	(1.8)	2.4	1.7	(5.8)	(0.1)	1.5	2.8	(1.7)	(1.1)	3.8	(0.1)	(1.9)	(1.6)	(1.1)	(0.3)	(0.3)	(4.1)	(0.9)	(2.9)	(0.0)	(0.5)	(1.2)	0.3	0.1	(0.6)	0.3	(2.7)	0.3	(16.6)	1.0	0.0	(2.7)	(1.3)	1.3	0.3
Net Income From Continuing Ops	10.7	10.2	13.6	25.2	(7.1)	16.9	10.7	12.4	(17.5)	16.7	12.3	14.5	(1.0)	17.1	27.6	14.0	5.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	10.7	10.2	13.6	25.2	(7.1)	16.9	10.7	12.4	(17.5)	16.7	12.3	14.5	(1.0)	17.1	27.6	14.0	5.0
Net Income Attributable To Parent	10.7	10.2	13.6	25.2	(7.1)	16.9	10.7	12.4	(17.5)	16.7	12.3	14.5	(1.0)	17.1	27.6	14.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	10.7	10.2	13.6	25.2	(7.1)	16.9	10.7	12.4	(17.5)	16.7	12.3	14.5	(1.0)	17.1	27.6

Per Share
EPS Basic	0.26	-	0.34	0.64	(0.20)	-	0.27	0.31	(0.48)	-	0.31	0.37	(0.04)	-	0.71	0.35	-	-	0.23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02	-	0.06	0.08
EPS Diluted	0.26	-	0.34	0.64	(0.20)	-	0.27	0.31	(0.48)	-	0.31	0.36	(0.04)	-	0.71	0.35	-	-
Shares Basic	38.1	-	38.1	38.1	38.1	-	38.0	38.0	38.0	-	38.0	38.0	37.9	-	37.9	37.9	-	-
Shares Diluted	38.3	-	38.3	39.5	38.1	-	38.2	38.2	38.0	-	38.1	38.2	37.9	-	39.0	38.0	-	-

Supplementary Data
EBITDA	40.8	46.0	48.1	64.8	28.3	46.4	47.8	46.6	5.7	45.9	43.2	47.2	28.9	44.7	61.0	41.0	30.0	37.4	31.7	27.7	17.2	25.0	42.3	22.4	94.7	24.9	26.4	26.4	20.7	30.6	27.6	20.4	22.9	26.6	26.3	17.0	19.9	20.7	23.4	23.6
EBIT	23.8	26.1	28.1	41.5	2.0	28.3	27.1	28.2	(13.0)	27.0	24.1	27.9	9.1	25.6	39.6	21.1	9.7	16.2	12.6