CrossAmerica Partners (CAPL) Operating Leases (2016 - 2026)
CrossAmerica Partners' (CAPL) quarterly Operating Leases came in at $86.1 million in Q1 2026, down 15.57% YoY from $102.0 million in Q1 2025, and down 11.16% on a QoQ basis from $97.0 million in Q4 2025.
CrossAmerica Partners (CAPL) Operating Leases (2016 - 2026) Analysis & Trends
CrossAmerica Partners (CAPL) has 11 years of Operating Leases data on file, last reported at $86.1 million in Q1 2026.
- Quarterly Operating Leases fell 15.57% year-over-year to $86.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $86.1 million (down 15.57% YoY) and the FY2025 annual result came in at $97.0 million, down 8.77% from the prior year.
- Operating Leases retreated to $86.1 million in Q1 2026, from $97.0 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $136.5 million in Q1 2022 to a low of $86.1 million in Q1 2026.
- A 5-year average of $115.1 million and a median of $116.4 million in 2024 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2022 — Operating Leases retreated 1.62% — and 2026, when it decreased 15.57%.
- Tracing CAPL's Operating Leases over 5 years: stood at $135.2 million in 2022, then dropped by 12.2% to $118.7 million in 2023, then fell by 10.47% to $106.3 million in 2024, then slipped by 8.77% to $97.0 million in 2025, then decreased by 11.16% to $86.1 million in 2026.
- The last three Operating Leases figures came in at $86.1 million (Q1 2026), $97.0 million (Q4 2025), and $94.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 97.05 Bn | 89.28 Bn | 9.27 Bn |
| 2 | Valero Energy | 95.18 Bn | 87.30 Bn | 5.47 Bn |
| 3 | Phillips 66 | 89.90 Bn | 85.80 Bn | 8.38 Bn |
| 4 | HF Sinclair | 15.35 Bn | 13.09 Bn | 1.57 Bn |
| 5 | Sunoco | 10.13 Bn | 9.36 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.19 Bn | 7.29 Bn | 1.15 Bn |
| 7 | Cosan | 6.43 Bn | 1.32 Bn | 552.94 Mn |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn |
| 9 | Icahn Enterprises | 5.07 Bn | 3.10 Bn | 198.00 Mn |
| 10 | CrossAmerica Partners | 867.65 Mn | 860.44 Mn | 112.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 80.68 Mn |
| Mar 31, 2026 | 86.15 Mn |
| Dec 31, 2025 | 96.97 Mn |
| Sep 30, 2025 | 94.91 Mn |
| Jun 30, 2025 | 95.26 Mn |
| Mar 31, 2025 | 102.03 Mn |
| Dec 31, 2024 | 106.30 Mn |
| Sep 30, 2024 | 107.94 Mn |
| Jun 30, 2024 | 111.95 Mn |
| Mar 31, 2024 | 116.35 Mn |
| Dec 31, 2023 | 118.72 Mn |
| Sep 30, 2023 | 123.49 Mn |
| Jun 30, 2023 | 127.28 Mn |
| Mar 31, 2023 | 131.43 Mn |
| Dec 31, 2022 | 135.22 Mn |
| Sep 30, 2022 | 131.30 Mn |
| Jun 30, 2022 | 135.33 Mn |
| Mar 31, 2022 | 136.48 Mn |
| Dec 31, 2021 | 140.15 Mn |
| Sep 30, 2021 | 141.98 Mn |