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
DateValue
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