CrossAmerica Partners LP (CAPL)

Name: CrossAmerica Partners LP (CAPL) annual fundamentals
Creator: TickerFacts
License: https://creativecommons.org/publicdomain/zero/1.0/

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CIK 0001538849 · NYSE · Wholesale-Petroleum & Petroleum Products (No Bulk Stations)

Sector Wholesale Trade
Fiscal year ends Dec 31

For the year ended 2025-12-31, CrossAmerica Partners LP reported revenue of $3.66B. Revenue fell 10.6% from the prior annual period. Over the twelve months to 2026-06-30, revenue was $3.86B.

Key ratios (year ended 2025-12-31)

11.0%

Gross margin

2.7%

Operating margin

1.1%

Net margin

-10.6%

Revenue growth (YoY)

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Latest selected filing: Form 8-K (current report) · 2026-10-21

Annual financials

Annual flows and balances are grouped by their actual period end. Select a figure to open its SEC filing. n/a means a matching observation is unavailable. Free cash flow is operating cash flow minus capital expenditures, and EBITDA is operating income plus depreciation and amortization, for the same period, computed by TickerFacts.

The first column covers the twelve months to 2026-06-30 from the latest quarterly report: flows are the last fiscal year plus this year to date minus the same months a year earlier, and balances are as of that date. Per-share figures are annual only.

Period ended	TTM to 2026-06-30	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31
Revenue	$3.86B	$3.66B	$4.10B	$4.39B	$4.97B	$3.58B	$1.93B	$2.15B	$2.45B	$2.09B	$1.87B
Cost of Revenue	$3.44B	$3.26B	$3.70B	$4.00B	$4.59B	$3.30B	$1.72B	$1.99B	$2.27B	$1.93B	$1.71B
Gross Profit	$422.31M	$402.71M	$398.32M	$382.27M	$375.77M	$276.95M	$212.13M	$154.64M	$172.79M	$160.77M	$155.57M
Operating Income	$113.17M	$97.65M	$70.56M	$88.07M	$96.01M	$36.13M	$115.59M	$43.32M	$35.01M	$32.42M	$32.17M
Depreciation & Amortization	$73.78M	$89.59M	$75.98M	$77.16M	$80.62M	$77.85M	$68.74M	$55.03M	$66.55M	$57.47M	$54.41M
EBITDA	$186.95M	$187.24M	$146.54M	$165.23M	$176.63M	$113.98M	$184.33M	$98.35M	$101.56M	$89.89M	$86.58M
Net Income	$55.25M	$41.83M	$22.45M	$42.59M	$63.70M	$21.65M	$107.46M	$18.08M	$5.25M	$23.18M	$10.71M
EPS (Diluted)	n/a	$1.02	$0.52	$1.05	$1.63	$0.57	n/a	n/a	n/a	n/a	$0.22
Total Assets	$981.99M	$964.73M	$1.11B	$1.18B	$1.26B	$1.27B	$1.01B	$911.15M	$866.92M	$947.24M	$931.99M
Total Liabilities	$1.06B	$1.04B	$1.14B	$1.15B	$1.18B	$1.21B	$904.67M	$832.75M	$755.99M	$776.22M	$711.18M
Long-Term Debt	$720.80M	$693.49M	$772.17M	$763.98M	$767.92M	$818.90M	$530.56M	$539.16M	$520.63M	$531.07M	$468.68M
Cash & Equivalents	$4.92M	$3.14M	$3.38M	$4.99M	$16.05M	$7.65M	$513.0K	$1.78M	$3.19M	$3.90M	$1.35M
Operating Cash Flow	$114.90M	$91.50M	$87.78M	$117.08M	$161.32M	$95.47M	$104.48M	$72.33M	$89.75M	$88.96M	$79.44M
Capital Expenditures	$24.64M	$35.73M	$26.32M	$34.63M	$30.35M	$41.86M	$37.06M	$24.61M	$13.72M	$12.49M	$20.78M
Free Cash Flow	$90.26M	$55.77M	$61.46M	$82.45M	$130.97M	$53.61M	$67.43M	$47.72M	$76.03M	$76.47M	$58.66M
Share Repurchases	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	$3.25M
Dividends Paid	$80.08M	$80.01M	$79.85M	$79.71M	$79.62M	$79.55M	$77.75M	$72.34M	$75.56M	$83.76M	$80.01M
Weighted Average Diluted Shares	n/a	38.25M	38.17M	38.12M	38.06M	37.88M	n/a	n/a	n/a	n/a	n/a
EPS (Basic)	n/a	$1.03	$0.52	$1.06	$1.63	$0.57	n/a	n/a	n/a	n/a	$0.22

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