Growth Metrics

CrossAmerica Partners (CAPL) Operating Expenses (2016 - 2025)

CrossAmerica Partners (CAPL) has disclosed Operating Expenses for 15 consecutive years, with -$6.5 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Operating Expenses rose 68.22% year-over-year to -$6.5 million, compared with a TTM value of $231.7 million through Dec 2025, up 56.52%, and an annual FY2025 reading of $231.7 million, up 1.63% over the prior year.
  • Operating Expenses was -$6.5 million for Q4 2025 at CrossAmerica Partners, down from $57.5 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $147.8 million in Q4 2021 and bottomed at -$20.6 million in Q4 2024.
  • Average Operating Expenses over 5 years is $64.2 million, with a median of $59.8 million recorded in 2024.
  • The sharpest move saw Operating Expenses surged 1597.02% in 2021, then crashed 127.58% in 2024.
  • Year by year, Operating Expenses stood at $147.8 million in 2021, then tumbled by 34.13% to $97.4 million in 2022, then dropped by 23.39% to $74.6 million in 2023, then crashed by 127.58% to -$20.6 million in 2024, then surged by 68.22% to -$6.5 million in 2025.
  • Business Quant data shows Operating Expenses for CAPL at -$6.5 million in Q4 2025, $57.5 million in Q3 2025, and $121.8 million in Q2 2025.