CrossAmerica Partners (CAPL) Cost of Revenue (2011 - 2026)
CrossAmerica Partners' (CAPL) quarterly Cost of Revenue came in at $744.2 million in Q1 2026, down 3.68% YoY from $772.7 million in Q1 2025, and down 1.97% on a QoQ basis from $759.2 million in Q4 2025.
Analysis
CrossAmerica Partners (CAPL) Cost of Revenue (2011 - 2026) Analysis & Trends
CrossAmerica Partners (CAPL) has 15 years of Cost of Revenue data on file, last reported at $744.2 million in Q1 2026.
- Quarterly Cost of Revenue fell 3.68% year-over-year to $744.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.2 billion (down 10.55% YoY) and the FY2025 annual result came in at $3.3 billion, down 11.9% from the prior year.
- Cost of Revenue eased to $744.2 million in Q1 2026, from $759.2 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $1.4 billion in Q2 2022 to a low of $744.2 million in Q1 2026.
- A 5-year average of $958.8 million and a median of $934.1 million in 2023 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue jumped 74.52% — and 2023, when it declined 24.42%.
- Tracing CAPL's Cost of Revenue over 5 years: 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 114.13 Bn | 106.37 Bn | 9.27 Bn | 43.06 Bn |
| 2 | Valero Energy | 109.39 Bn | 101.52 Bn | 5.47 Bn | 39.01 Bn |
| 3 | Phillips 66 | 103.96 Bn | 99.86 Bn | 8.38 Bn | 43.66 Bn |
| 4 | HF Sinclair | 19.18 Bn | 16.92 Bn | 1.57 Bn | 8.82 Bn |
| 5 | Sunoco | 10.34 Bn | 9.56 Bn | 1.46 Bn | 12.80 Bn |
| 6 | PBF Energy | 8.86 Bn | 7.97 Bn | 1.15 Bn | 10.53 Bn |
| 7 | Ultrapar Holdings | 7.62 Bn | 5.51 Bn | 912.61 Mn | 7.29 Bn |
| 8 | Icahn Enterprises | 4.62 Bn | 2.64 Bn | 198.00 Mn | 2.88 Bn |
| 9 | Cvr Energy | 4.36 Bn | 3.62 Bn | 117.00 Mn | 2.62 Bn |
| 10 | CrossAmerica Partners | 877.55 Mn | 870.34 Mn | 112.79 Mn | 1.07 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.07 Bn |
| Mar 31, 2026 | 744.21 Mn |
| Dec 31, 2025 | 759.16 Mn |
| Sep 30, 2025 | 867.08 Mn |
| Jun 30, 2025 | 860.93 Mn |
| Mar 31, 2025 | 772.66 Mn |
| Dec 31, 2024 | 843.24 Mn |
| Sep 30, 2024 | 967.94 Mn |
| Jun 30, 2024 | 1.03 Bn |
| Mar 31, 2024 | 860.20 Mn |
| Dec 31, 2023 | 912.64 Mn |
| Sep 30, 2023 | 1.11 Bn |
| Jun 30, 2023 | 1.05 Bn |
| Mar 31, 2023 | 934.10 Mn |
| Dec 31, 2022 | 1.03 Bn |
| Sep 30, 2022 | 1.16 Bn |
| Jun 30, 2022 | 1.39 Bn |
| Mar 31, 2022 | 1.01 Bn |
| Dec 31, 2021 | 996.26 Mn |
| Sep 30, 2021 | 909.39 Mn |