CrossAmerica Partners Income Statement (2011-2026) | CAPL

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	62.43M	-2272.98M	66.86M	71.60M	1,274.41M	4,762.84M	69.88M	76.19M	1,210.02M	-3075.82M	941.55M	1,133.36M	86.11M	82.58M	73.35M	82.90M	971.85M	866.29M	841.83M	1,179.02M
Cost of Revenue (Quarter)	909.39M	996.26M	1,014.38M	1,386.09M	1,159.68M	1,031.51M	934.10M	1,047.67M	1,109.58M	912.64M	860.20M	1,028.59M	967.94M	843.24M	772.66M	860.93M	867.08M	759.16M	744.21M	1,066.23M
Gross Profit (Quarter)	75.73M	81.26M	78.83M	88.94M	114.73M	93.27M	82.06M	97.72M	100.44M	102.05M	81.35M	104.76M	111.23M	100.98M	89.81M	100.99M	104.77M	107.13M	97.62M	112.79M
Operating items
Selling, General & Administrative (Quarter)	9.90M	6.50M	6.48M	5.68M	6.60M	6.81M	5.74M	7.47M	6.88M	6.94M	6.84M	7.89M	7.31M	6.72M	7.67M	6.58M	6.50M	7.24M	6.49M	6.81M
Other Operating Expenses (Quarter)	47.70M	-69.32M	-0.24M	-0.06M	-0.32M	1.76M	-1.77M	6.70M	0.29M	-0.48M	0.25M	5.58M	4.68M	11.51M	5.04M	28.36M	7.39M	3.44M	0.16M	1.09M
Operating Expenses (Quarter)	63.57M	-42.10M	42.11M	67.81M	74.77M	149.74M	45.62M	49.80M	76.58M	74.60M	77.59M	55.83M	60.77M	84.16M	58.87M	87.86M	84.07M	174.92M	79.99M	78.60M
Operating Income (Quarter)	12.59M	16.24M	9.72M	21.07M	39.64M	25.58M	9.11M	27.85M	24.14M	26.96M	-13.04M	28.18M	27.10M	28.33M	2.00M	41.50M	28.09M	26.06M	23.75M	35.27M
EBIT (Quarter)	12.59M	16.24M	9.72M	21.07M	39.64M	25.58M	9.11M	27.85M	24.14M	26.96M	-13.04M	28.18M	27.10M	28.33M	2.00M	41.50M	28.09M	26.06M	23.75M	35.27M
Non-operating items
Other Non Operating Income (Quarter)	0.13M	0.12M	8.11M	0.10M	0.12M	0.15M	0.14M	0.16M	0.17M	0.19M	9.13M	0.16M	0.20M	0.18M	0.13M	0.14M	0.15M	0.16M	0.16M	0.21M
Net income details
EBT (Quarter)	7.79M	10.42M	3.19M	13.85M	31.41M	15.96M	-2.64M	17.33M	13.76M	16.66M	-23.34M	14.13M	13.12M	15.11M	-10.71M	29.06M	16.45M	15.28M	13.16M	24.14M
Tax Provisions (Quarter)	-1.10M	-2.21M	-1.86M	-0.10M	3.81M	-1.09M	-1.66M	2.80M	1.47M	-0.07M	-5.80M	1.70M	2.40M	-1.75M	-3.60M	3.90M	2.87M	5.05M	2.50M	3.33M
Profit After Tax (Quarter)	8.85M	11.98M	5.05M	13.97M	27.59M	17.09M	-0.98M	14.54M	12.29M	16.74M	-17.54M	12.42M	10.71M	16.86M	-7.12M	25.17M	13.59M	10.19M	10.66M	20.81M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	8.89M	12.63M	5.05M	13.95M	27.59M	17.05M	-0.98M	14.54M	12.29M	16.74M	-17.54M	12.43M	10.72M	16.86M	-7.11M	25.17M	13.59M	10.23M	10.66M	20.81M
Consolidated Net Income (Quarter)	8.89M	12.63M	5.05M	13.95M	27.59M	17.05M	-0.98M	14.54M	12.29M	16.74M	-17.54M	12.43M	10.72M	16.86M	-7.11M	25.17M	13.59M	10.23M	10.66M	20.81M
Income towards Parent Company (Quarter)	8.89M	12.63M	5.05M	13.95M	27.59M	17.05M	-0.98M	14.54M	12.29M	16.74M	-17.54M	12.43M	10.72M	16.86M	-7.11M	25.17M	13.59M	10.23M	10.66M	20.81M
Preferred Dividend Payments (Quarter)							0.60M	0.61M	0.63M	0.64M	0.66M	0.67M	0.58M	0.65M	0.67M	0.68M	0.70M	0.68M	0.69M	0.71M
Net Income towards Common Stockholders (Quarter)	8.85M	11.98M	5.05M	13.40M	27.02M	16.50M	-1.58M	13.92M	11.66M	16.10M	-18.20M	11.75M	10.13M	16.21M	-7.78M	24.49M	12.89M	9.51M	9.96M	20.10M
Additional items
EPS (Basic) (Quarter)	0.23	0.32	0.13	0.35	0.71	0.44	-0.04	0.37	0.31	0.42	-0.48	0.31	0.27	0.43	-0.20	0.64	0.34	0.25	0.26	0.52
EPS (Diluted) (Quarter)	0.23	0.32	0.13	0.35	0.69	0.43	-0.04	0.36	0.31	0.42	-0.48	0.31	0.27	0.42	-0.20	0.62	0.34	0.25	0.26	0.52
Shares Outstanding (Quarter)	37.91M	37.88M	37.96M	37.91M	37.93M	37.92M	37.94M	37.95M	37.97M	37.96M	37.99M	38.03M	38.04M	38.03M	38.07M	38.10M	38.11M	38.10M	38.14M	38.32M
Shares Outstanding (Diluted) (Quarter)	37.91M	37.88M	37.96M	37.96M	39.04M	38.06M	37.94M	38.15M	38.14M	38.12M	37.99M	38.20M	38.20M	38.17M	38.07M	39.55M	38.27M	38.25M	38.30M	38.32M
Shares Outstanding (Entity) (Quarter)	37.89M	37.90M	37.91M	37.93M	37.93M	37.94M	37.95M	37.97M	37.97M	37.98M	38.03M	38.05M	38.05M	38.06M	38.10M	38.12M	38.12M	38.14M	38.15M	38.17M
EBITDA (Quarter)	12.59M	16.24M	9.72M	21.07M	39.64M	25.58M	9.11M	27.85M	24.14M	26.96M	-13.04M	28.18M	27.10M	28.33M	2.00M	41.50M	28.09M	26.06M	23.75M	35.27M
Interest Expenses (Quarter)	8.87M	7.37M	7.92M	7.32M	8.35M	8.94M	12.01M	10.98M	10.58M	10.49M	10.54M	14.21M	14.17M	13.40M	12.84M	12.57M	11.79M	12.03M	10.75M	11.34M
Tax Rate (Quarter)	-14.13%	-21.26%	-58.31%	-0.72%	12.15%	-6.80%	62.93%	16.14%	10.67%	-0.45%	24.84%	12.03%	18.29%	-11.62%	33.60%	13.40%	17.41%	33.07%	18.99%	13.79%

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CrossAmerica Partners Income Statement (2011-2026) | CAPL

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