CrossAmerica Partners (CAPL) Cost of Revenue (2011 - 2026)
CrossAmerica Partners (CAPL) reported Cost of Revenue of $744.2 million for Q1 2026, down 3.68% on a YoY basis from $772.7 million in Q1 2025, and down 1.97% quarter-over-quarter from $759.2 million in Q4 2025.
CrossAmerica Partners (CAPL) Cost of Revenue (2011 - 2026) Analysis & Trends
CrossAmerica Partners has reported Cost of Revenue for 16 years, with the latest figure at $744.2 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 3.68% year-over-year to $744.2 million; the trailing twelve-month figure through Mar 2026 stood at $3.2 billion (down 10.55% YoY), and the FY2025 full-year result was $3.3 billion, down 11.9% from the prior year.
- Cost of Revenue for Q1 2026 stood at $744.2 million, down from $759.2 million in the prior quarter.
- The five-year high for Cost of Revenue was $1.4 billion in Q2 2022, with the low at $744.2 million in Q1 2026.
- Historically, Cost of Revenue has averaged $958.8 million across 5 years, with a median of $934.1 million in 2023.
- Annual changes were most pronounced in 2022 — Cost of Revenue jumped 74.52% — and 2023, when it declined 24.42%.
- CrossAmerica Partners' Cost of Revenue stood at $1.0 billion in 2022, then retreated by 11.52% to $912.6 million in 2023, then declined by 7.6% to $843.2 million in 2024, then retreated by 9.97% to $759.2 million in 2025, then decreased by 1.97% to $744.2 million in 2026.
- The last three Cost of Revenue figures came in at $744.2 million (Q1 2026), $759.2 million (Q4 2025), and $867.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 77.61 Bn | 82.13 Bn | 3.31 Bn | 31.26 Bn |
| 2 | Valero Energy | 76.94 Bn | 74.27 Bn | 30.79 Bn | 1.60 Bn |
| 3 | Phillips 66 | 73.12 Bn | 69.12 Bn | 31.12 Bn | 1.88 Bn |
| 4 | HF Sinclair | 12.79 Bn | 11.71 Bn | 1.19 Bn | 5.93 Bn |
| 5 | Sunoco | 9.07 Bn | 8.35 Bn | 1.69 Bn | 9.00 Bn |
| 6 | Cosan | 5.03 Bn | 155.31 Mn | 552.94 Mn | -3.48 Bn |
| 7 | Icahn Enterprises | 4.61 Bn | 3.31 Bn | -134.00 Mn | 2.34 Bn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 7.63 Bn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn | 2.08 Bn |
| 10 | CrossAmerica Partners | 860.50 Mn | 882.63 Mn | 97.62 Mn | 744.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 744.21 Mn |
| Mar 31, 2026 | 744.21 Mn |
| Dec 31, 2025 | 759.16 Mn |
| Dec 31, 2025 | 759.16 Mn |
| Sep 30, 2025 | 867.08 Mn |
| Sep 30, 2025 | 867.08 Mn |
| Jun 30, 2025 | 860.93 Mn |
| Jun 30, 2025 | 860.93 Mn |
| Mar 31, 2025 | 772.66 Mn |
| Mar 31, 2025 | 772.66 Mn |
| Dec 31, 2024 | 843.24 Mn |
| Dec 31, 2024 | 843.24 Mn |
| Sep 30, 2024 | 967.94 Mn |
| Sep 30, 2024 | 967.94 Mn |
| Jun 30, 2024 | 1.03 Bn |
| Jun 30, 2024 | 1.03 Bn |
| Mar 31, 2024 | 860.20 Mn |
| Mar 31, 2024 | 860.20 Mn |
| Dec 31, 2023 | 912.64 Mn |
| Dec 31, 2023 | 912.64 Mn |