CrossAmerica Partners Income Statement (2011-2025) | CAPL

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Income Statement	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	342.50M	437.13M	394.23M	449.70M	416.07M	490.43M	506.63M	471.86M	488.20M	490.57M	485.43M	482.02M	763.85M	827.76M	581.99M	480.46M	650.14M	627.80M	467.88M	367.74M	512.64M	487.95M	501.47M	469.29M	528.79M	544.09M	552.66M	554.57M	673.29M	670.81M	547.24M	471.79M	605.53M	559.74M	512.38M	391.69M	398.40M	591.02M	551.20M	657.28M	859.33M	985.12M	1,077.52M	1,093.21M	1,475.03M	1,274.41M	1,124.77M	1,016.16M	1,145.40M	1,210.02M	1,014.68M	941.55M	1,133.36M	1,079.16M	944.22M	862.48M	961.92M	971.85M
Cost of Revenue	275.82M	337.71M	327.40M	263.50M	271.66M	291.63M	265.38M	214.28M	223.66M	246.28M	1,179.61M	465.35M	736.90M	791.47M	546.25M	442.73M	608.97M	576.83M	428.28M	330.55M	472.13M	448.81M	462.75M	0.70M	487.17M	502.52M	512.54M	514.62M	629.32M	627.01M	502.17M	434.71M	564.16M	518.59M	477.33M	355.97M	340.75M	528.75M	494.73M	602.42M	794.24M	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
Gross Profit	66.69M	99.42M	66.82M	186.20M	144.41M	198.80M	241.25M	257.58M	264.53M	244.29M	-694.18M	16.67M	26.95M	36.29M	35.74M	37.73M	41.17M	50.97M	39.60M	37.19M	40.52M	39.14M	38.72M	37.45M	41.62M	41.58M	40.12M	39.95M	43.97M	43.80M	45.07M	37.08M	41.37M	41.15M	35.05M	35.73M	57.65M	62.27M	56.48M	54.87M	65.09M	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
Operating items
Depreciation & Amortization - Total			2.42M	2.83M	3.90M	3.20M	3.10M	3.80M	3.80M	4.10M	4.80M	4.40M	4.90M	6.00M	6.60M
Selling, General & Administrative	3.08M	3.74M	3.04M	2.85M	5.29M	5.27M	3.72M	3.58M	3.82M	4.60M	4.55M	4.53M	10.68M	6.99M	14.68M	10.45M	7.61M	8.44M	9.73M	7.00M	4.92M	6.14M	6.09M	5.82M	11.92M	5.99M	4.16M	4.72M	4.81M	4.31M	4.13M	4.42M	4.11M	3.94M	4.38M	4.48M	5.60M	5.36M	5.55M	7.65M	6.88M	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
Other Operating Expenses	334.28M	425.05M	380.34M	12.48M	-4.03M	2.68M	-0.94M	453.10M	1.35M	4.14M	-11.20M	1.48M	0.05M	-0.05M	0.17M	0.03M	0.42M	1.30M	0.36M	-0.00M	-0.10M	0.63M	-0.33M	-0.04M	-0.31M	2.37M	1.39M	0.23M	32.64M	24.27M	37.82M	21.75M	19.89M	20.04M	17.34M	21.03M	35.02M	40.06M	28.20M	45.13M	44.62M	47.70M	39.46M	-0.24M	-0.06M	-0.32M	1.76M	-1.77M	6.70M	0.29M	-0.48M	-16.81M	5.58M	4.68M	11.51M	5.04M	28.36M	7.39M
Operating Expenses	339.50M	431.18M	388.25M	443.10M	416.57M	486.20M	504.05M	464.36M	479.09M	483.12M	-1384.47M	12.66M	25.43M	27.82M	52.01M	39.29M	39.10M	42.24M	36.07M	35.32M	35.30M	33.80M	35.23M	35.42M	42.42M	35.41M	33.40M	36.56M	42.43M	33.56M	33.88M	32.83M	30.82M	30.98M	29.81M	32.43M	46.74M	51.46M	50.03M	55.08M	57.53M	63.57M	66.68M	68.87M	67.81M	74.77M	69.45M	71.18M	76.57M	76.58M	74.60M	77.59M	82.16M	88.81M	84.16M	92.85M	87.86M	84.07M
Operating Income	3.00M	5.95M	5.97M	6.60M	-0.50M	4.23M	2.58M	7.50M	9.11M	7.46M	6.11M	5.49M	1.57M	8.43M	-6.85M	-0.43M	3.67M	14.83M	7.95M	5.92M	9.36M	9.99M	6.90M	5.58M	2.72M	12.28M	11.84M	7.42M	-1.57M	13.65M	15.50M	7.61M	13.92M	12.35M	9.44M	77.43M	6.33M	23.69M	8.14M	-0.86M	8.16M	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
EBIT	3.00M	5.95M	5.97M	6.60M	-0.50M	4.23M	2.58M	7.50M	9.11M	7.46M	6.11M	5.49M	1.57M	8.43M	-6.85M	-0.43M	3.67M	14.83M	7.95M	5.92M	9.36M	9.99M	6.90M	5.58M	2.72M	12.28M	11.84M	7.42M	-1.57M	13.65M	15.50M	7.61M	13.92M	12.35M	9.44M	77.43M	6.33M	23.69M	8.14M	-0.86M	8.16M	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
Non-operating items
Non Operating Investment Income			0.02M				-0.15M
Other Non Operating Income	0.31M	0.12M	0.29M	0.52M	0.72M	0.35M	0.37M	0.08M	0.09M	0.09M	0.10M	0.10M	0.12M	0.09M	2.78M	0.06M	0.19M	0.09M	0.06M	0.12M	0.32M	-0.06M	0.47M	0.12M	0.13M	0.12M	0.07M	0.09M	0.09M	0.10M	0.09M	0.09M	0.10M	0.17M	0.17M	0.14M	0.08M	0.14M	0.14M	0.09M	0.20M	0.13M	0.12M	0.13M	0.10M	0.12M	0.15M	0.26M	0.16M	0.17M	0.19M	0.25M	0.16M	0.20M	0.18M	0.13M	0.14M	0.15M
Non Operating Income			0.29M				0.37M				-1.08M	0.10M	0.12M	0.09M	0.15M	0.06M	0.19M	0.09M	0.06M	0.12M	0.32M	-0.06M	0.47M	0.12M	0.13M	0.12M	0.07M	0.09M	0.09M	0.10M	0.09M	0.09M	0.10M	0.17M	0.17M	0.14M	0.08M	0.14M	0.14M	0.09M	0.20M	0.13M	0.12M	0.13M	0.10M	0.12M	0.15M	0.26M	0.16M	0.17M	0.19M	0.25M	0.16M	0.20M	0.18M	0.13M	0.14M	0.15M
Net income details
EBT	1.24M	1.18M	2.86M	4.16M	-3.17M	1.08M	-0.44M	4.20M	5.69M	4.20M	2.26M	1.56M	-2.02M	3.36M	-10.43M	-4.65M	-0.88M	10.05M	3.40M	0.97M	3.97M	4.30M	1.02M	-1.00M	-3.95M	5.30M	4.59M	-0.53M	-9.64M	5.61M	7.07M	0.36M	6.78M	5.99M	3.72M	72.03M	2.29M	20.31M	4.88M	-4.27M	4.50M	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
Tax Provisions								0.44M	0.22M	-0.72M	-1.66M	0.14M	-3.91M	-0.80M	3.23M	-1.68M	-0.91M	-0.13M	-0.82M	-0.80M	0.34M	1.31M	-1.30M	-2.70M	0.05M	0.97M	-16.55M	0.27M	-2.70M	0.30M	-0.61M	0.15M	0.34M	-1.20M	-4.10M	-0.03M	-2.94M	-0.90M	-4.05M	-0.31M	-0.30M	-1.10M	-1.52M	-1.90M	-0.11M	3.81M	0.62M	-1.70M	2.80M	1.50M	-0.08M	-5.80M	1.70M	2.42M	-1.73M	-3.60M	3.90M	2.90M
Profit After Tax	1.55M	1.32M	3.17M	4.71M	-3.17M	1.25M	-0.45M	3.76M	5.47M	4.92M	3.92M	1.43M	1.89M	4.16M	-13.64M	-2.97M	0.03M	10.16M	4.21M	1.77M	3.63M	2.99M	2.32M	1.70M	-3.99M	4.33M	21.12M	-0.81M	-6.93M	5.31M	7.68M	0.21M	6.44M	7.17M	4.26M	72.06M	5.23M	21.20M	8.96M	-3.97M	4.79M	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
Equity Income																1.10M	1.18M	4.20M	4.05M	4.05M	4.25M	4.02M	3.73M	3.60M	3.83M	3.75M	3.72M	3.81M	3.74M	3.48M	3.92M	3.43M	3.73M	3.93M	3.68M	3.20M
Income from Non-Controlling Interests														0.01M	-0.02M	-0.01M	-0.00M	0.02M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.01M	0.00M	0.02M	-0.00M	-0.00M
Income from Continuing Operations	1.24M	1.18M	2.86M	4.16M	-3.17M	1.08M	-0.44M	3.76M	5.47M	4.92M	3.92M	1.43M	1.89M	4.16M	-13.65M	-2.97M	0.03M	10.18M	4.22M	1.77M	3.63M	2.99M	2.32M	1.70M	-4.00M	4.34M	21.14M	-0.81M	-6.94M	5.31M	7.68M	0.21M	6.44M	7.18M	7.82M	72.06M	5.23M	21.21M	8.93M	-3.97M	4.80M	8.89M	11.94M	5.09M	13.97M	27.59M	15.34M	-0.94M	14.53M	12.26M	16.74M	-17.54M	12.42M	10.71M	16.84M	-7.11M	25.16M	13.55M
Consolidated Net Income	-0.85M	0.01M	0.02M	0.04M	0.14M	0.17M	-0.01M	3.76M	5.47M	4.92M	3.92M	1.43M	1.89M	4.16M	-13.65M	-2.97M	0.03M	10.18M	4.22M	1.77M	3.63M	2.99M	2.32M	1.70M	-4.00M	4.34M	21.14M	-0.81M	-6.94M	5.31M	7.68M	0.21M	6.44M	7.18M	7.82M	72.06M	5.23M	21.21M	8.93M	-3.97M	4.80M	8.89M	11.94M	5.09M	13.97M	27.59M	15.34M	-0.94M	14.53M	12.26M	16.74M	-17.54M	12.42M	10.71M	16.84M	-7.11M	25.16M	13.55M
Income towards Parent Company	-0.85M	0.01M	0.02M	0.04M	0.14M	0.17M	-0.01M	3.76M	5.47M	4.92M	3.92M	1.43M	1.89M	4.16M	-13.65M	-2.97M	0.03M	10.18M	4.22M	1.77M	3.63M	2.99M	2.32M	1.70M	-4.00M	4.34M	21.14M	-0.81M	-6.94M	5.31M	7.68M	0.21M	6.44M	7.18M	7.82M	72.06M	5.23M	21.21M	8.93M	-3.97M	4.80M	8.89M	11.94M	5.09M	13.97M	27.59M	15.34M	-0.94M	14.53M	12.26M	16.74M	-17.54M	12.42M	10.71M	16.84M	-7.11M	25.16M	13.55M
Preferred Dividend Payments												1.40M	1.86M	4.09M	-13.76M	-3.14M	0.20M	9.73M	-5.04M	1.01M	0.82M	0.88M	0.94M	0.99M	1.05M	1.11M	1.18M	1.18M	0.13M	0.13M	0.13M	0.13M	0.13M	0.13M	0.13M	0.13M												0.60M	0.61M	0.63M	0.64M	0.66M	0.67M	0.58M	0.65M	0.67M	0.68M	0.70M
Net Income towards Common Stockholders	-0.85M	0.01M	0.02M	0.04M	0.14M	0.17M	-0.01M	3.76M	5.47M	4.92M	3.92M	1.43M	1.89M	4.16M	-13.64M	-2.97M	0.03M	10.16M	2.82M	1.77M	2.81M	2.11M	1.39M	0.70M	-5.05M	3.22M	19.95M	-1.99M	-7.07M	5.17M	7.55M	0.08M	6.31M	7.03M	4.12M	71.93M	5.23M	21.20M	8.96M	-3.97M	4.79M	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
Additional items
EPS (Basic)								0.25	0.36	0.33	0.51	0.07	0.10	0.21	-1.10	-0.13	-0.01	0.29	0.13	0.03	0.08	0.06	0.04	0.02	-0.15	0.10	0.59	-0.06	-0.21	0.15	0.22	0.00	0.18	0.20	0.12	2.00	0.14	0.56	0.24	-0.10	0.13	0.23	0.31	0.13	0.35	0.71	0.43	-0.04	0.37	0.31	0.43	-0.48	0.31	0.27	0.43	-0.20	0.64	0.34
EPS (Weighted Average and Diluted)								0.25	0.36	0.33	0.25	0.07	0.10	0.21	-0.60	-0.13	-0.01	0.29	0.13	0.03	0.08	0.06	0.04	0.02	-0.15	0.09	0.59				0.22											0.23	0.31		0.35	0.71	0.43	-0.04	0.36	0.31	0.42	-0.48	0.31	0.27	0.42	-0.20	0.64	0.34
Shares Outstanding (Weighted Average)								7.53M	7.53M	7.53M	7.73M	11.12M	11.19M	11.82M	12.40M	16.94M	17.58M	25.52M	21.46M	28.48M	33.28M	33.37M	32.16M	33.59M	33.80M	33.93M	33.84M	34.16M	34.34M	34.44M	34.35M	34.44M	34.44M	34.45M	34.45M								37.88M		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
Shares Outstanding (Diluted Average)														11.83M				25.57M	21.56M		33.29M	33.39M	32.22M		33.81M	33.94M	33.86M				34.35M												37.88M		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
EBITDA	3.00M	5.95M	8.39M	9.43M	3.40M	7.43M	5.67M	11.30M	12.91M	11.56M	10.91M	9.89M	6.47M	14.43M	-0.25M	-0.43M	3.67M	14.83M	7.95M	5.92M	9.36M	9.99M	6.90M	5.58M	2.72M	12.28M	11.84M	7.42M	-1.57M	13.65M	15.50M	7.61M	13.92M	12.35M	9.44M	77.43M	6.33M	23.69M	8.14M	-0.86M	8.16M	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
Interest Expenses	1.76M	4.77M	3.11M	2.44M	3.39M	3.50M	3.39M	3.38M	3.50M	3.35M	3.95M	4.03M	3.71M	5.16M	3.73M	4.28M	4.74M	4.87M	4.61M	5.07M	5.70M	5.63M	6.35M	6.70M	6.79M	7.10M	7.32M	8.05M	8.16M	8.14M	8.52M	7.34M	7.24M	6.53M	5.89M	5.54M	4.12M	3.52M	3.40M	3.50M	3.87M	4.93M	5.95M	6.66M	7.32M	8.35M	9.77M	12.01M	10.68M	10.56M	10.49M	10.54M	14.21M	14.17M	13.40M	12.84M	12.57M	11.79M
Tax Rate								10.55%	3.87%	-17.21%	-73.14%	8.64%	193.71%	-23.90%	-30.92%	36.13%	103.19%	-1.33%	-24.11%	-81.62%	8.52%	30.42%	-127.84%	269.02%	-1.24%	18.22%	-360.59%	-51.12%	28.00%	5.40%	-8.64%	41.27%	5.03%	-20.05%	-110.25%	-0.04%	-128.78%	-4.43%	-82.95%	7.16%	-6.67%	-14.13%	-14.64%	-59.60%	-0.82%	12.15%	3.91%	64.37%	16.15%	10.90%	-0.47%	24.85%	12.05%	18.41%	-11.47%	33.60%	13.42%	17.63%

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CrossAmerica Partners Income Statement (2011-2025) | CAPL

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