CrossAmerica Partners LP (CAPL)
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- Fiscal year ends Dec 31
In fiscal 2025, CrossAmerica Partners LP reported revenue of $3.66B, down 10.6% from the prior year. The company was profitable, with a net margin of 1.1% and a gross margin of 11.0%. It held $964.73M in total assets against $1.04B in total liabilities.
Key ratios (FY2025)
11.0%
Gross margin
2.7%
Operating margin
1.1%
Net margin
-10.6%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.66B | $4.10B | $4.39B | $4.97B | $3.58B | $1.93B | $2.15B | $2.45B | $2.09B | $1.87B |
| Cost of Revenue | $3.26B | $3.70B | $4.00B | $4.59B | $3.30B | $1.72B | $1.99B | $2.27B | $1.93B | $1.71B |
| Gross Profit | $402.71M | $398.32M | $382.27M | $375.77M | $276.95M | $212.13M | $154.64M | $172.79M | $160.77M | $155.57M |
| Operating Income | $97.65M | $70.56M | $88.07M | $96.01M | $36.13M | $115.59M | $43.32M | $35.01M | $32.42M | $32.17M |
| Net Income | $41.83M | $22.45M | $42.59M | $63.70M | $21.65M | $107.46M | $18.08M | $5.25M | $23.18M | $10.71M |
| EPS (Diluted) | $1.02 | $0.52 | $1.05 | $1.63 | $0.57 | — | — | — | — | — |
| Total Assets | $964.73M | $1.11B | $1.18B | $1.26B | $1.27B | $1.01B | $911.15M | $866.92M | $947.24M | $931.99M |
| Total Liabilities | $1.04B | $1.14B | $1.15B | $1.18B | $1.21B | $904.67M | $832.75M | $755.99M | $776.22M | $711.18M |
| Cash & Equivalents | $3.14M | $3.38M | $4.99M | $16.05M | $7.65M | $513.0K | $1.78M | $3.19M | $3.90M | $1.35M |
| Operating Cash Flow | $91.50M | $87.78M | $117.08M | $161.32M | $95.47M | $104.48M | $72.33M | $89.75M | $88.96M | $79.44M |
| Capital Expenditures | $35.73M | $26.32M | $34.63M | $30.35M | $41.86M | $37.06M | $24.61M | $13.72M | $12.49M | $20.78M |
| Shares Outstanding | 38.25M | 38.17M | 38.12M | 38.06M | 37.88M | — | — | — | — | — |