CrossAmerica Partners (CAPL) Operating Leases (2016 - 2026)
CrossAmerica Partners (CAPL) reported Operating Leases of $86.1 million for Q1 2026, down 15.57% on a YoY basis from $102.0 million in Q1 2025, and down 11.16% quarter-over-quarter from $97.0 million in Q4 2025.
CrossAmerica Partners (CAPL) Operating Leases (2016 - 2026) Analysis & Trends
CrossAmerica Partners has reported Operating Leases for 11 years, with the latest figure at $86.1 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Leases fell 15.57% year-over-year to $86.1 million; the trailing twelve-month figure through Mar 2026 stood at $86.1 million (down 15.57% YoY), and the FY2025 full-year result was $97.0 million, down 8.77% from the prior year.
- Operating Leases for Q1 2026 stood at $86.1 million, down from $97.0 million in the prior quarter.
- The five-year high for Operating Leases was $136.5 million in Q1 2022, with the low at $86.1 million in Q1 2026.
- Historically, Operating Leases has averaged $115.1 million across 5 years, with a median of $116.4 million in 2024.
- Annual changes were most pronounced in 2022 — Operating Leases retreated 1.62% — and 2026, when it decreased 15.57%.
- CrossAmerica Partners' Operating Leases 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 | 76.18 Bn | 80.70 Bn | 3.31 Bn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn |
| 10 | CrossAmerica Partners | 842.57 Mn | 864.71 Mn | 97.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 137.56 Mn |