CrossAmerica Partners (CAPL) Operating Margin (2011 - 2026)
CrossAmerica Partners' (CAPL) quarterly Operating Margin came in at 2.82% in Q1 2026, up 9.0% YoY from 2.59% in Q1 2025, and down 6.23% on a QoQ basis from 3.01% in Q4 2025.
CrossAmerica Partners (CAPL) Operating Margin (2011 - 2026) Analysis & Trends
CrossAmerica Partners (CAPL) has 16 years of Operating Margin data on file, last reported at 2.82% in Q1 2026.
- Quarterly Operating Margin rose 9.0% year-over-year to 2.82% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 4.32% (down 190.0% YoY) and the FY2025 annual result came in at 2.67%, down 1926.0% from the prior year.
- Operating Margin eased to 2.82% in Q1 2026, from 3.01% in the prior quarter.
- In the past five years, Operating Margin ranged from a high of 50.05% in Q2 2025 to a low of 1.39% in Q1 2024.
- A 5-year average of 13.34% and a median of 3.01% in 2025 frame the typical range for Operating Margin.
- Annual changes were most pronounced in 2024 — Operating Margin slumped 3407 bps — and 2025, when it jumped 4757 bps.
- Tracing CAPL's Operating Margin over 5 years: stood at 0.54% in 2022, then tumbled by 263 bps to 0.88% in 2023, then jumped by 4014 bps to 34.31% in 2024, then sank by 91 bps to 3.01% in 2025, then decreased by 6 bps to 2.82% in 2026.
- The last three Operating Margin figures came in at 2.82% (Q1 2026), 3.01% (Q4 2025), and 2.89% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 97.05 Bn | 89.28 Bn | 9.27 Bn | 13.99% |
| 2 | Valero Energy | 95.18 Bn | 87.30 Bn | 5.47 Bn | 11.68% |
| 3 | Phillips 66 | 89.90 Bn | 85.80 Bn | 8.38 Bn | -74.35% |
| 4 | HF Sinclair | 15.35 Bn | 13.09 Bn | 1.57 Bn | 11.24% |
| 5 | Sunoco | 10.13 Bn | 9.36 Bn | 1.46 Bn | 4.09% |
| 6 | PBF Energy | 8.19 Bn | 7.29 Bn | 1.15 Bn | 10.89% |
| 7 | Cosan | 6.43 Bn | 1.32 Bn | 552.94 Mn | 31.89% |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn | 10.42% |
| 9 | Icahn Enterprises | 5.07 Bn | 3.10 Bn | 198.00 Mn | -102.66% |
| 10 | CrossAmerica Partners | 867.65 Mn | 860.44 Mn | 112.79 Mn | 2.99% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.99% |
| Mar 31, 2026 | 2.82% |
| Dec 31, 2025 | 3.01% |
| Sep 30, 2025 | 2.89% |
| Jun 30, 2025 | 50.05% |
| Mar 31, 2025 | 2.73% |
| Dec 31, 2024 | 34.31% |
| Sep 30, 2024 | 31.47% |
| Jun 30, 2024 | 2.49% |
| Mar 31, 2024 | -1.39% |
| Dec 31, 2023 | -0.88% |
| Sep 30, 2023 | 2.00% |
| Jun 30, 2023 | 36.56% |
| Mar 31, 2023 | 13.04% |
| Dec 31, 2022 | 0.54% |
| Sep 30, 2022 | 3.11% |
| Jun 30, 2022 | 29.43% |
| Mar 31, 2022 | 14.54% |
| Dec 31, 2021 | -0.71% |
| Sep 30, 2021 | 20.16% |