Loading...
CrossAmerica Partners LP
CAPL•NYSE
Energy
Oil & Gas Refining & Marketing
$22.18
$0.06(0.27%)
CrossAmerica Partners LP (CAPL) Financial Performance & Income Statement Overview
Review CrossAmerica Partners LP’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-6.57%
↓ 6.57%
Operating Income Growth
-19.88%
↓ 19.88%
Net Income Growth
-50.40%
↓ 50.40%
Operating Cash Flow Growth
-25.03%
↓ 25.03%
Operating Margin
2.27%
↑ 2.27%
Gross Margin
7.43%
↑ 7.43%
Net Profit Margin
0.59%
↑ 0.59%
ROE
-77.42%
↓ 77.42%
ROIC
12.27%
↑ 12.27%
CrossAmerica Partners LP (CAPL) Income Statement & Financial Overview
Review CrossAmerica Partners LP's (CAPL) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $944.22M | $2.05B | $1.13B | $941.55M |
| Cost of Revenue | $843.24M | $1.94B | $1.05B | $878.62M |
| Gross Profit | $100.98M | $111.23M | $86.52M | $62.93M |
| Gross Profit Ratio | $0.11 | $0.05 | $0.08 | $0.07 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $11.18M | $7.31M | $30.72M | $31.07M |
| Operating Expenses | $72.65M | $60.77M | $30.72M | $31.07M |
| Total Costs & Expenses | $915.89M | $2.00B | $1.08B | $909.69M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $13.40M | $14.17M | $14.21M | $10.54M |
| Depreciation & Amortization | $18.08M | $20.74M | $18.25M | $18.42M |
| EBITDA | $46.59M | $48.03M | $48.52M | $10.76M |
| EBITDA Ratio | $0.05 | $0.02 | $0.04 | $0.01 |
| Operating Income | $28.33M | $27.10M | $55.80M | $31.86M |
| Operating Income Ratio | $0.03 | $0.01 | $0.05 | $0.03 |
| Other Income/Expenses (Net) | -$13.23M | -$13.97M | -$14.05M | -$10.29M |
| Income Before Tax | $15.11M | $13.12M | $14.13M | -$23.34M |
| Income Before Tax Ratio | $0.02 | $0.006 | $0.01 | -$0.02 |
| Income Tax Expense | -$1.75M | $2.42M | $1.70M | -$5.80M |
| Net Income | $14.30M | $10.71M | $12.42M | -$18.20M |
| Net Income Ratio | $0.02 | $0.005 | $0.01 | -$0.02 |
| EPS | $0.43 | $0.27 | $0.31 | -$0.48 |
| Diluted EPS | $0.42 | $0.27 | $0.31 | -$0.48 |
| Weighted Avg Shares Outstanding | $38.05M | $38.04M | $38.03M | $37.99M |
| Weighted Avg Shares Outstanding (Diluted) | $38.19M | $38.20M | $38.20M | $37.99M |
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan