CrossAmerica Partners Income Statement (2011-2026) | CAPL

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	866.29M	841.83M
Cost of Revenue (Quarter)	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	759.16M	744.21M
Gross Profit (Quarter)	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	107.13M	97.62M
Operating items
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	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	7.24M	6.49M
Other Operating Expenses (Quarter)	-7.52M	18.68M	11.84M	-0.24M	-0.06M	-0.32M	1.76M	-1.77M	6.70M	0.29M	-0.48M	0.25M	5.58M	0.20M	11.51M	5.04M	28.36M	0.15M	-40.21M	0.16M
Operating Expenses (Quarter)	5.39M	34.55M	39.06M	42.11M	42.22M	46.84M	-36.75M	71.18M	49.80M	50.61M	74.60M	77.59M	82.16M	88.81M	164.11M	58.87M	87.86M	57.54M	84.51M	56.44M
Operating Income (Quarter)	8.16M	12.59M	-23.80M	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
EBIT (Quarter)	8.16M	12.59M	-23.80M	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
Non-operating items
Other Non Operating Income (Quarter)	0.20M	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
Non Operating Income (Quarter)	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	0.16M	0.16M
Net income details
EBT (Quarter)	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	15.28M	13.16M
Tax Provisions (Quarter)	-0.29M	-1.10M	2.24M	-1.86M	-0.10M	3.81M	0.67M	-1.66M	2.80M	1.47M	-0.08M	-5.80M	1.70M	2.40M	-1.75M	-3.60M	3.90M	2.87M	5.05M	2.50M
Profit After Tax (Quarter)	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	10.19M	10.66M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	4.79M	8.89M	8.18M	5.05M	13.95M	27.59M	15.29M	-0.98M	14.54M	12.29M	16.74M	-17.54M	12.42M	10.72M	16.86M	-7.11M	25.16M	13.59M	10.23M	10.66M
Consolidated Net Income (Quarter)	4.79M	8.89M	8.18M	5.05M	13.95M	27.59M	15.29M	-0.98M	14.54M	12.29M	16.74M	-17.54M	12.42M	10.72M	16.86M	-7.11M	25.16M	13.59M	10.23M	10.66M
Income towards Parent Company (Quarter)	4.79M	8.89M	8.18M	5.05M	13.95M	27.59M	15.29M	-0.98M	14.54M	12.29M	16.74M	-17.54M	12.42M	10.72M	16.86M	-7.11M	25.16M	13.59M	10.23M	10.66M
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
Net Income towards Common Stockholders (Quarter)	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	9.51M	9.96M
Additional items
EPS (Basic) (Quarter)	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	0.42	-0.20	0.64	0.34	0.25	0.26
EPS (Weighted Average and Diluted) (Quarter)		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	0.25	0.26
Shares Outstanding (Weighted Average) (Quarter)	37.87M	37.88M	37.88M	37.90M	37.91M	37.93M	37.92M	37.94M	37.95M	37.97M	37.96M	37.99M	38.03M	38.04M	38.03M	38.07M	38.09M	38.11M	38.10M	38.14M
Shares Outstanding (Diluted Average) (Quarter)			37.88M		37.95M	37.95M	38.06M	37.94M	38.14M	38.13M	38.12M	37.99M	38.20M	38.20M	38.17M	38.07M	38.26M	38.25M	38.25M	38.30M
EBITDA (Quarter)	8.16M	12.59M	-23.80M	13.37M	21.07M	39.64M	25.58M	-3.90M	27.85M	24.14M	26.96M	-13.54M	28.18M	27.10M	28.33M	-11.96M	41.50M	28.09M	26.06M	23.75M
Interest Expenses (Quarter)	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	10.94M	10.75M
Tax Rate (Quarter)	-6.52%	-14.13%	21.46%	-58.31%	-0.72%	12.15%	4.18%	62.93%	16.14%	10.67%	-0.47%	24.85%	12.05%	18.29%	-11.62%	33.60%	13.42%	17.41%	33.07%	19.00%

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CrossAmerica Partners Income Statement (2011-2026) | CAPL

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CrossAmerica Partners Income Statement (2011-2026) | CAPL

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