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

CrossAmerica Partners (CAPL) reported Operating Expenses of $56.4 million for Q1 2026, down 4.14% on a YoY basis from $58.9 million in Q1 2025, and down 33.22% quarter-over-quarter from $84.5 million in Q4 2025.

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

CrossAmerica Partners has reported Operating Expenses for 16 years, with the latest figure at $56.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses fell 4.14% year-over-year to $56.4 million; the trailing twelve-month figure through Mar 2026 stood at $286.3 million (down 27.32% YoY), and the FY2025 full-year result was $349.3 million, up 4.98% from the prior year.
  • Operating Expenses for Q1 2026 stood at $56.4 million, down from $84.5 million in the prior quarter.
  • The five-year high for Operating Expenses was $164.1 million in Q4 2024, with the low at -$36.7 million in Q4 2022.
  • Historically, Operating Expenses has averaged $64.6 million across 5 years, with a median of $58.9 million in 2025.
  • The largest YoY upside for Operating Expenses was 683.37% in 2022 against a maximum downside of 194.08% in 2022.
  • CrossAmerica Partners' Operating Expenses stood at -$36.7 million in 2022, then jumped by 303.01% to $74.6 million in 2023, then surged by 119.98% to $164.1 million in 2024, then tumbled by 48.5% to $84.5 million in 2025, then tumbled by 33.22% to $56.4 million in 2026.
  • The last three Operating Expenses figures came in at $56.4 million (Q1 2026), $84.5 million (Q4 2025), and $57.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Marathon Petroleum 76.18 Bn 80.70 Bn 3.31 Bn 33.16 Bn
2 Valero Energy 75.63 Bn 72.96 Bn 30.79 Bn 385.00 Mn
3 Phillips 66 71.92 Bn 67.92 Bn 31.12 Bn 32.74 Bn
4 HF Sinclair 12.56 Bn 11.48 Bn 1.19 Bn 6.28 Bn
5 Sunoco 8.81 Bn 8.10 Bn 1.69 Bn 330.00 Mn
6 Cosan 5.12 Bn 250.68 Mn 552.94 Mn 803.77 Mn
7 Icahn Enterprises 4.72 Bn 3.42 Bn -134.00 Mn 2.82 Bn
8 PBF Energy 4.49 Bn 4.08 Bn 278.50 Mn 7.60 Bn
9 Cvr Energy 3.16 Bn 2.85 Bn -103.00 Mn 60.00 Mn
10 CrossAmerica Partners 842.57 Mn 864.71 Mn 97.62 Mn 56.44 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 56.44 Mn
Dec 31, 2025 84.51 Mn
Sep 30, 2025 57.54 Mn
Jun 30, 2025 87.86 Mn
Mar 31, 2025 58.87 Mn
Dec 31, 2024 164.11 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 50.61 Mn
Jun 30, 2023 49.80 Mn
Mar 31, 2023 71.18 Mn
Dec 31, 2022 -36.75 Mn
Sep 30, 2022 46.85 Mn
Jun 30, 2022 42.22 Mn
Mar 31, 2022 42.11 Mn
Dec 31, 2021 39.06 Mn
Sep 30, 2021 34.55 Mn
Jun 30, 2021 5.39 Mn