Energy - Oil & Gas Refining & Marketing - NYSE - US
$ 20.15
0.0497 %
$ 767 M
Market Cap
38.75
P/E
INCOME STATEMENT
4.39 B
REVENUE
88.1 M
OPERATING INCOME
42.6 M
NET INCOME
EFFICIENCY
Earnings Waterfall
CrossAmerica Partners LP
| Revenue | 4.39 B |
| Cost Of Revenue | 4 B |
| Gross Profit | 382 M |
| Operating Expenses | 299 M |
| Operating Income | 88.1 M |
| Other Expenses | 45.5 M |
| Net Income | 42.6 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||
| Revenue | 4 386.3 | 4 967.4 | 3 579.3 | 1 932.3 | 2 149.4 | 2 445.9 | 2 094.8 | 1 869.8 | 2 214.8 | 2 669.3 | 1 934.4 | 1 626.4 | 1 629.1 | 1 192.1 |
| GROSS PROFIT | ||||||||||||||
| Cost Of Revenue | 4 004.0 | 4 591.7 | 3 302.3 | 1 720.2 | 1 994.8 | 2 273.1 | 1 934.1 | 1 714.2 | 2 057.3 | 2 538.6 | 1 848.3 | 1 584.7 | 1 585.8 | 1 142.0 |
| Gross Profit | 382.3 | 375.8 | 277.0 | 212.1 | 154.6 | 172.8 | 160.8 | 155.6 | 157.5 | 130.7 | 86.1 | 41.7 | 43.2 | 50.1 |
| OPERATING INCOME | ||||||||||||||
| Operating Expenses | 298.9 | 280.9 | 242.9 | 180.7 | 124.4 | 146.4 | 146.7 | 139.6 | 144.7 | 123.7 | 57.6 | 38.5 | 24.8 | 35.7 |
| Selling, General and Administrative Expenses | 221.8 | 25.6 | 30.9 | 21.0 | 16.8 | 18.0 | 27.9 | 24.2 | 40.3 | 59.4 | 32.1 | 24.0 | 12.7 | 19.5 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 88.1 | 96.0 | 36.1 | 35.2 | 43.3 | 35.0 | 32.4 | 32.2 | 26.0 | 8.6 | 28.5 | 6.8 | 21.7 | 14.2 |
| PRE-TAX INCOME | ||||||||||||||
| Interest Income Expense | 43.7 | 32.1 | 18.2 | 16.6 | 27.0 | 32.9 | 27.9 | 22.8 | 18.5 | 16.6 | 14.2 | 13.3 | 12.1 | 15.8 |
| Total Other Income | (43.0) | (31.6) | (17.7) | (16.1) | (26.5) | (32.5) | (27.5) | (21.9) | (18.1) | (16.2) | (13.8) | (5.0) | 4.6 | (12.6) |
| Pre-Tax Income | 45.1 | 64.4 | 18.4 | 99.5 | 16.8 | 2.5 | 4.9 | 10.3 | 7.9 | (7.5) | 16.4 | (3.8) | 26.1 | 1.6 |
| NET INCOME | ||||||||||||||
| Tax Provision | 2.5 | 0.7 | (3.2) | (7.9) | (1.2) | (2.7) | (18.2) | (0.5) | (3.5) | (1.4) | (1.7) | 0.8 | 8.6 | 21.4 |
| Net Income | 40.1 | 62.0 | 21.7 | 107.5 | 18.1 | 5.3 | 23.2 | 10.7 | 11.4 | (6.2) | 18.1 | (3.6) | 9.9 | (5.0) |
| EPS | 1.06 | 1.63 | 0.57 | 2.87 | 0.52 | 0.15 | 0.56 | 0.22 | 0.35 | 0.31 | 1.18 | 0.24 | 0.66 | 0.33 |