CrossAmerica Partners LP Income Statement
CAPL / Energy|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Revenue has grown at a 8.5% compound annual rate over the past 5 years.
Based on SEC 10-K filings.
Key Data Points
- Cash-backed earnings: Operating cash flow exceeds net income
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | - | - | - | - | - | - | - | $469.3M | $1.9B | $477.8M | $2.7B | $1.9B | $311.8M | - |
| Cost of Revenue | $3.3B | $3.7B | $4.0B | $4.6B | $3.3B | $1.7B | $2.0B | $2.3B | $1.9B | $1.7B | $2.1B | $2.5B | $1.9B | - | - |
| Gross Profit | $402.7M | $398.3M | $382.3M | $375.8M | $277.0M | $212.1M | $154.6M | $172.8M | $160.8M | $155.6M | $169.5M | $115.6M | $72.2M | - | - |
| SG&A Expense | $28.0M | $28.8M | $27.0M | $25.6M | $30.9M | $21.0M | $16.8M | $18.0M | $27.9M | $24.2M | $36.2M | $40.3M | $16.6M | $9.7M | - |
| Operating Income | $97.6M | $70.6M | $88.1M | $96.0M | $36.1M | $115.6M | $43.3M | $35.0M | $32.4M | $32.2M | $26.0M | $8.6M | $30.2M | $881.0K | - |
| Interest Expense | $48.1M | $52.3M | $43.7M | $32.1M | $18.2M | $16.6M | $27.0M | $32.9M | $27.9M | $22.8M | $18.5M | $16.6M | $14.2M | $1.9M | - |
| Income Tax | $8.3M | -$3.4M | $2.5M | $714.0K | -$3.2M | -$7.9M | -$1.2M | -$2.7M | -$18.2M | -$453.0K | -$3.5M | -$1.4M | -$1.7M | $342.0K | - |
| Net Income | $41.8M | $22.5M | $42.6M | $63.7M | $21.7M | $107.5M | $18.1M | $5.3M | $23.2M | $10.7M | $11.4M | -$6.2M | $18.1M | -$1.4M | $9.9M |
| EPS (Basic) | $1.03 | $0.52 | $1.06 | $1.63 | $0.57 | - | - | - | - | $0.22 | $1.18 | -$0.09 | $0.25 | - | - |
| EPS (Diluted) | $1.02 | $0.52 | $1.05 | $1.63 | $0.57 | - | - | - | $0.35 | $0.22 | $1.18 | -$0.09 | $0.25 | -$0.09 | - |
| Shares Outstanding | 38.2M | 38.2M | 38.1M | 38.1M | 37.9M | - | - | - | - | - | - | - | - | - | - |
| Gross Margin | - | - | - | - | - | - | - | - | 34.3% | 8.3% | 35.5% | 4.3% | 3.7% | - | - |
| Operating Margin | - | - | - | - | - | - | - | - | 6.9% | 1.7% | 5.5% | 0.3% | 1.6% | 0.3% | - |
| Profit Margin | - | - | - | - | - | - | - | - | 4.9% | 0.6% | 2.4% | -0.2% | 0.9% | -0.4% | - |