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

CrossAmerica Partners (CAPL) reported Operating Income of $23.8 million for Q1 2026, up 1086.91% on a YoY basis from $2.0 million in Q1 2025, and down 8.88% quarter-over-quarter from $26.1 million in Q4 2025.

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

CrossAmerica Partners has reported Operating Income for 16 years, with the latest figure at $23.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Income rose 1086.91% year-over-year to $23.8 million; the trailing twelve-month figure through Mar 2026 stood at $119.4 million (up 39.47% YoY), and the FY2025 full-year result was $97.6 million, up 38.39% from the prior year.
  • Operating Income for Q1 2026 stood at $23.8 million, down from $26.1 million in the prior quarter.
  • The five-year high for Operating Income was $41.5 million in Q2 2025, with the low at -$13.0 million in Q1 2024.
  • Historically, Operating Income has averaged $22.1 million across 5 years, with a median of $26.1 million in 2025.
  • Annual changes were most pronounced in 2022 — Operating Income soared 1224.88% — and 2024, when it tumbled 243.19%.
  • CrossAmerica Partners' Operating Income stood at $25.6 million in 2022, then climbed by 5.42% to $27.0 million in 2023, then advanced by 5.08% to $28.3 million in 2024, then slipped by 8.01% to $26.1 million in 2025, then slipped by 8.88% to $23.8 million in 2026.
  • The last three Operating Income figures came in at $23.8 million (Q1 2026), $26.1 million (Q4 2025), and $28.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Marathon Petroleum 76.18 Bn 80.70 Bn 3.31 Bn 1.40 Bn
2 Valero Energy 75.63 Bn 72.96 Bn 30.79 Bn 1.73 Bn
3 Phillips 66 71.92 Bn 67.92 Bn 31.12 Bn -1.62 Bn
4 HF Sinclair 12.56 Bn 11.48 Bn 1.19 Bn 847.00 Mn
5 Sunoco 8.81 Bn 8.10 Bn 1.69 Bn 866.00 Mn
6 Cosan 5.12 Bn 250.68 Mn 552.94 Mn 2.46 Bn
7 Icahn Enterprises 4.72 Bn 3.42 Bn -134.00 Mn -2.95 Bn
8 PBF Energy 4.49 Bn 4.08 Bn 278.50 Mn 299.60 Mn
9 Cvr Energy 3.16 Bn 2.85 Bn -103.00 Mn -145.00 Mn
10 CrossAmerica Partners 842.57 Mn 864.71 Mn 97.62 Mn 23.75 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 23.75 Mn
Dec 31, 2025 26.06 Mn
Sep 30, 2025 28.09 Mn
Jun 30, 2025 41.50 Mn
Mar 31, 2025 2.00 Mn
Dec 31, 2024 28.33 Mn
Sep 30, 2024 27.10 Mn
Jun 30, 2024 28.18 Mn
Mar 31, 2024 -13.05 Mn
Dec 31, 2023 26.96 Mn
Sep 30, 2023 24.15 Mn
Jun 30, 2023 27.85 Mn
Mar 31, 2023 9.11 Mn
Dec 31, 2022 25.58 Mn
Sep 30, 2022 39.64 Mn
Jun 30, 2022 21.07 Mn
Mar 31, 2022 9.72 Mn
Dec 31, 2021 -23.80 Mn
Sep 30, 2021 12.59 Mn
Jun 30, 2021 8.16 Mn