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| Date | Value |
|---|---|
| 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 |