CrossAmerica Partners (CAPL)
Supplies motor fuel, operates convenience sites, and owns or leases fuel-retail real estate.
$21.89
vs last close−0.06 (−0.27%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,210 | 1,015 | 942 | 1,133 | 1,079 | 944 | 862 | 962 | 972 | 866 | 842 | 1,179 |
| Cost of revenue | 1,110 | 913 | 860 | 1,029 | 968 | 843 | 773 | 861 | 867 | 759 | 760 | 1,066 |
| Gross profit | 100 | 102 | 81 | 105 | 111 | 101 | 90 | 101 | 105 | 107 | 82 | 113 |
| 76 | 75 | 94 | 77 | 84 | 73 | 88 | 59 | 77 | 85 | 33 | 78 | |
| 11 | 22 | 11 | 12 | 12 | 11 | 12 | 11 | 64 | 12 | 6 | 7 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 0 | 0 |
| General & administrative | 11 | 22 | 11 | 12 | 12 | 11 | 12 | 11 | 6 | 12 | 6 | 7 |
| Other expenses | 65 | 53 | 84 | 64 | 72 | 61 | 76 | 48 | 13 | 73 | 26 | 71 |
| Operating income | 24 | 27 | −13 | 28 | 27 | 28 | 2 | 41 | 28 | 23 | 49 | 35 |
| −10 | −10 | −10 | −14 | −14 | −13 | −13 | −12 | −12 | −7 | −36 | −11 | |
| Interest expense | 11 | 10 | 11 | 14 | 14 | 13 | 13 | 14 | 13 | 11 | −11 | 11 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −1 | −4 | 47 | 0 |
| Income before tax | 14 | 17 | −23 | 14 | 13 | 15 | −11 | 29 | 16 | 15 | 13 | 24 |
| Income tax expense | 1 | 0 | −6 | 2 | 2 | −2 | −4 | 4 | 3 | 5 | 2 | 3 |
| Net income from continuing operations | 12 | 17 | −18 | 12 | 11 | 17 | −7 | 25 | 14 | 10 | 11 | 21 |
| Other adjustments | 0 | −2 | −1 | 0 | 0 | −3 | −1 | 0 | 0 | −3 | 0 | 0 |
| Net income | 12 | 14 | −18 | 12 | 11 | 14 | −8 | 25 | 14 | 7 | 11 | 21 |
| EPS, basic | $0.31 | $0.37 | −$0.48 | $0.31 | $0.27 | $0.43 | −$0.20 | $0.64 | $0.36 | $0.25 | $0.28 | $0.53 |
| EPS, diluted | $0.31 | $0.37 | −$0.48 | $0.31 | $0.27 | $0.42 | −$0.20 | $0.62 | $0.36 | $0.25 | $0.28 | $0.52 |
| Weighted average shares, basic | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 38 |
| Weighted average shares, diluted | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 40 | 38 | 38 | 38 | 38 |
| EBITDA | 43 | 46 | 6 | 47 | 48 | 47 | 28 | 65 | 64 | 46 | 18 | 52 |
| Depreciation & amortization | 19 | 19 | 19 | 18 | 21 | 18 | 26 | 23 | 35 | 20 | 16 | 17 |
| EBIT | 24 | 27 | −13 | 28 | 27 | 29 | 2 | 42 | 29 | 26 | 2 | 35 |
