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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 97.05 Bn | 89.28 Bn | 9.27 Bn | 43.06 Bn |
| 2 | Valero Energy | 95.18 Bn | 87.30 Bn | 5.47 Bn | 39.01 Bn |
| 3 | Phillips 66 | 89.90 Bn | 85.80 Bn | 8.38 Bn | 43.66 Bn |
| 4 | HF Sinclair | 15.35 Bn | 13.09 Bn | 1.57 Bn | 8.82 Bn |
| 5 | Sunoco | 10.13 Bn | 9.36 Bn | 1.46 Bn | 12.80 Bn |
| 6 | PBF Energy | 8.19 Bn | 7.29 Bn | 1.15 Bn | 10.53 Bn |
| 7 | Cosan | 6.43 Bn | 1.32 Bn | 552.94 Mn | 1.23 Bn |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn | 6.38 Bn |
| 9 | Icahn Enterprises | 5.07 Bn | 3.10 Bn | 198.00 Mn | 2.88 Bn |
| 10 | CrossAmerica Partners | 867.65 Mn | 860.44 Mn | 112.79 Mn | 1.07 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.07 Bn |
| Jun 30, 2026 | 1.07 Bn |
| 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 |