CrossAmerica Partners CAPL
NYSE CAPL
$18.98 -0.83 (-4.19%)
At close: Nov 9, 2026 · 4:00 PM EST

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

Updated

CrossAmerica Partners' Operating Income was $23.71 million in Q3 2026, down 15.6% from $28.09 million a year earlier and down 32.8% 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 $108.8 million through Sep 30, 2026, up 8.9% 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%).
  • The Q3 2026 figure marks the lowest quarterly Operating Income since Q1 2025.
  • Compared with a year earlier, Operating Income was higher in three of the last six quarters, with growth averaging 2.9%.
  • The best year-over-year quarter for Operating Income over five years was Q3 2022 (growth of 214.9%); the worst was Q3 2023 (a decline of 39.1%).
  • Per Business Quant data, CAPL's Operating Income in the three quarters before Q3 2026 was $35.27 million (Q2 2026), $23.75 million (Q1 2026) and $26.06 million (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Marathon Petroleum 108.78 Bn 81.58 Bn 12.69 Bn 10.45 Bn
2 Valero Energy 101.48 Bn 73.34 Bn 9.41 Bn 9.07 Bn
3 HF Sinclair 17.55 Bn 9.83 Bn 3.15 Bn 2.67 Bn
4 Sunoco 8.51 Bn 5.36 Bn 1.56 Bn 740.00 Mn
5 PBF Energy 8.25 Bn 3.75 Bn 2.17 Bn 2.10 Bn
6 Ultrapar Holdings 5.89 Bn -1.35 Bn 912.61 Mn 594.71 Mn
7 Delek US Holdings 3.99 Bn 1.48 Bn 365.10 Mn 302.40 Mn
8 Cvr Energy 3.92 Bn 882.00 Mn 783.00 Mn 724.00 Mn
9 Icahn Enterprises 3.47 Bn -2.79 Bn - -
10 CrossAmerica Partners 729.59 Mn 706.35 Mn 101.13 Mn 23.71 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2026 23.71 Mn
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
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