CrossAmerica Partners CAPL
NYSE CAPL
$23.00 -0.04 (-0.17%)
As of: Sep 3, 2026 · 11:33 AM EDT

CrossAmerica Partners (CAPL) Operating Expenses (2011 - 2026)

CrossAmerica Partners' (CAPL) quarterly Operating Expenses came in at $80.0 million in Q1 2026, up 35.86% YoY from $58.9 million in Q1 2025, and down 54.27% on a QoQ basis from $174.9 million in Q4 2025.

Analysis

CrossAmerica Partners (CAPL) Operating Expenses (2011 - 2026) Analysis & Trends

CrossAmerica Partners (CAPL) has 16 years of Operating Expenses data on file, last reported at $80.0 million in Q1 2026.

  • Quarterly Operating Expenses rose 35.86% year-over-year to $80.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $426.8 million (up 64.41% YoY) and the FY2025 annual result came in at $349.3 million, up 4.98% from the prior year.
  • Operating Expenses retreated to $80.0 million in Q1 2026, from $174.9 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $174.9 million in Q4 2025 to a low of $42.1 million in Q1 2022.
  • A 5-year average of $79.1 million and a median of $74.8 million in 2022 frame the typical range for Operating Expenses.
  • Annual changes were most pronounced in 2022 — Operating Expenses surged 455.65% — and 2023, when it plunged 50.18%.
  • Tracing CAPL's Operating Expenses over 5 years: stood at $149.7 million in 2022, then sank by 50.18% to $74.6 million in 2023, then gained by 12.82% to $84.2 million in 2024, then jumped by 107.84% to $174.9 million in 2025, then plunged by 54.27% to $80.0 million in 2026.
  • The last three Operating Expenses figures came in at $80.0 million (Q1 2026), $174.9 million (Q4 2025), and $84.1 million (Q3 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Marathon Petroleum 113.80 Bn 106.03 Bn 9.27 Bn 45.02 Bn
2 Valero Energy 109.10 Bn 101.23 Bn 5.47 Bn 266.00 Mn
3 Phillips 66 103.58 Bn 99.48 Bn 8.38 Bn 47.07 Bn
4 HF Sinclair 19.11 Bn 16.85 Bn 1.57 Bn 9.22 Bn
5 Sunoco 10.31 Bn 9.53 Bn 1.46 Bn 13.68 Bn
6 PBF Energy 8.81 Bn 7.91 Bn 1.15 Bn 10.41 Bn
7 Ultrapar Holdings 7.63 Bn 5.52 Bn 912.61 Mn -284.31 Mn
8 Icahn Enterprises 4.60 Bn 2.63 Bn 198.00 Mn 3.36 Bn
9 Cvr Energy 4.34 Bn 3.60 Bn 117.00 Mn 52.00 Mn
10 CrossAmerica Partners 877.55 Mn 870.34 Mn 112.79 Mn 78.60 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 78.60 Mn
Mar 31, 2026 79.99 Mn
Dec 31, 2025 84.51 Mn
Sep 30, 2025 84.07 Mn
Jun 30, 2025 87.86 Mn
Mar 31, 2025 92.85 Mn
Dec 31, 2024 84.16 Mn
Sep 30, 2024 88.81 Mn
Jun 30, 2024 82.16 Mn
Mar 31, 2024 77.59 Mn
Dec 31, 2023 74.60 Mn
Sep 30, 2023 76.58 Mn
Jun 30, 2023 76.57 Mn
Mar 31, 2023 71.18 Mn
Dec 31, 2022 69.45 Mn
Sep 30, 2022 74.77 Mn
Jun 30, 2022 67.82 Mn
Mar 31, 2022 68.87 Mn
Dec 31, 2021 66.68 Mn
Sep 30, 2021 63.57 Mn