CrossAmerica Partners (CAPL) Other Operating Expenses (2011 - 2026)
CrossAmerica Partners' (CAPL) quarterly Other Operating Expenses came in at $157000.0 in Q1 2026, down 96.88% YoY from $5.0 million in Q1 2025, and down 95.44% on a QoQ basis from $3.4 million in Q4 2025.
Analysis
CrossAmerica Partners (CAPL) Other Operating Expenses (2011 - 2026) Analysis & Trends
CrossAmerica Partners (CAPL) has 16 years of Other Operating Expenses data on file, last reported at $157000.0 in Q1 2026.
- Quarterly Other Operating Expenses fell 96.88% year-over-year to $157000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $39.3 million (up 46.78% YoY) and the FY2025 annual result came in at $44.2 million, up 790.64% from the prior year.
- Other Operating Expenses eased to $157000.0 in Q1 2026, from $3.4 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $28.4 million in Q2 2025 to a low of -$1.8 million in Q1 2023.
- A 5-year average of $4.3 million and a median of $1.8 million in 2022 frame the typical range for Other Operating Expenses.
- The widest YoY moves for Other Operating Expenses: up 11651.72% in 2023, down 624.18% in 2023.
- Tracing CAPL's Other Operating Expenses over 5 years: stood at $1.8 million in 2022, then tumbled by 127.4% to -$483000.0 in 2023, then jumped by 2483.44% to $11.5 million in 2024, then tumbled by 70.12% to $3.4 million in 2025, then plunged by 95.44% to $157000.0 in 2026.
- The last three Other Operating Expenses figures came in at $157000.0 (Q1 2026), $3.4 million (Q4 2025), and $7.4 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 114.87 Bn | 107.11 Bn | 9.27 Bn |
| 2 | Valero Energy | 109.76 Bn | 101.89 Bn | 5.47 Bn |
| 3 | Phillips 66 | 103.85 Bn | 99.76 Bn | 8.38 Bn |
| 4 | HF Sinclair | 19.34 Bn | 17.08 Bn | 1.57 Bn |
| 5 | Sunoco | 10.42 Bn | 9.64 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.97 Bn | 8.07 Bn | 1.15 Bn |
| 7 | Ultrapar Holdings | 7.64 Bn | 5.52 Bn | 912.61 Mn |
| 8 | Icahn Enterprises | 4.55 Bn | 2.57 Bn | 198.00 Mn |
| 9 | Delek US Holdings | 4.40 Bn | 3.77 Bn | 365.10 Mn |
| 10 | CrossAmerica Partners | 883.27 Mn | 876.06 Mn | 112.79 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.09 Mn |
| Mar 31, 2026 | 6.12 Mn |
| Dec 31, 2025 | 3.44 Mn |
| Sep 30, 2025 | 7.39 Mn |
| Jun 30, 2025 | 28.37 Mn |
| Mar 31, 2025 | 5.04 Mn |
| Dec 31, 2024 | 11.51 Mn |
| Sep 30, 2024 | 4.68 Mn |
| Jun 30, 2024 | 5.58 Mn |
| Mar 31, 2024 | -16.81 Mn |
| Dec 31, 2023 | -483,000.00 |
| Sep 30, 2023 | 287,000.00 |
| Jun 30, 2023 | 6.70 Mn |
| Mar 31, 2023 | -1.77 Mn |
| Dec 31, 2022 | 1.76 Mn |
| Sep 30, 2022 | -318,000.00 |
| Jun 30, 2022 | -58,000.00 |
| Mar 31, 2022 | -244,000.00 |
| Dec 31, 2021 | 39.46 Mn |
| Sep 30, 2021 | 47.70 Mn |