CrossAmerica Partners CAPL
NYSE CAPL
$21.27 -0.32 (-1.48%)
As of: Sep 29, 2026 · 3:51 PM EDT

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

Updated

CrossAmerica Partners' Operating Income was $35.27 million in Q2 2026, down 15.0% from $41.5 million a year earlier but up 48.5% from the prior quarter.

Analysis

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

On a trailing twelve-month basis, CrossAmerica Partners' Operating Income was $113.17 million through Jun 30, 2026, up 14.4% year-over-year; for FY2025, it was $97.65 million, up 38.4% from FY2024.

  • Operating Income shows a five-year compound annual growth rate of -3.3% (FY2020 to FY2025).
  • In earlier years, Operating Income was $70.56 million in FY2024 (-19.9%), $88.07 million in FY2023 (-8.3%), $96.01 million in FY2022 (+165.7%) and $36.13 million in FY2021 (-68.7%).
  • Quarterly Operating Income has moved between -$13.05 million (Q1 2024) and $41.5 million (Q2 2025) over five years.
  • Compared with a year earlier, Operating Income was higher in four of the last six quarters, with growth averaging 7.5%.
  • The best year-over-year quarter for Operating Income over five years was Q3 2022 (growth of 214.9%); the worst was Q3 2021 (a decline of 46.9%).
  • Per Business Quant data, CAPL's Operating Income in the three quarters before Q2 2026 was $23.75 million (Q1 2026), $26.06 million (Q4 2025) and $28.09 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Valero Energy 112.13 Bn 92.34 Bn 5.47 Bn 5.20 Bn
2 Marathon Petroleum 109.39 Bn 99.79 Bn 9.27 Bn 7.32 Bn
3 HF Sinclair 18.88 Bn 13.11 Bn 1.57 Bn 1.17 Bn
4 Sunoco 10.20 Bn 4.58 Bn 1.46 Bn 583.00 Mn
5 PBF Energy 8.88 Bn 6.58 Bn 1.15 Bn 1.27 Bn
6 Ultrapar Holdings 7.63 Bn 1.41 Bn 912.61 Mn 594.71 Mn
7 Cvr Energy 5.10 Bn 2.89 Bn 117.00 Mn 78.00 Mn
8 Icahn Enterprises 4.88 Bn -880.12 Mn - -
9 Delek US Holdings 4.13 Bn 1.86 Bn 365.10 Mn 302.40 Mn
10 CrossAmerica Partners 827.21 Mn 837.56 Mn 112.79 Mn 35.27 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 35.27 Mn
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 16.24 Mn
Sep 30, 2021 12.59 Mn
API Access

CrossAmerica Partners Operating Income API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=operating-income&ticker=CAPL&period=max&api_key=YOUR_API_KEY