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CrossAmerica Partners LP CAPL
Energy - Oil & Gas Refining & Marketing - NYSE - US
Watchlist
$ 21.82
-2.5 %
$ 830 M
Market Cap
41.96
P/E
INCOME STATEMENT
398 M REVENUE
-90.92%
Growth Rates
1Year -90.92%
3Years -51.90%
5Years -28.62%
7Years -21.11%
10Years -17.32%
70.6 M OPERATING INCOME
-19.88%
Growth Rates
1Year -19.88%
3Years 25.00%
5Years 10.25%
7Years 11.75%
10Years 23.37%
22.5 M NET INCOME
-47.28%
Growth Rates
1Year -47.28%
3Years 1.22%
5Years 4.43%
7Years -0.45%
10Years 18.88%
EFFICIENCY
Earnings Waterfall CrossAmerica Partners LP
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Revenue 398 M
Cost Of Revenue 0
Gross Profit 398 M
Operating Expenses 228 M
Operating Income 70.6 M
Other Expenses 48.1 M
Net Income 22.5 M
400m400m350m350m300m300m250m250m200m200m150m150m100m100m50m50m00398m0398m(228m)71m(48m)22mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 398.3 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 0 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 398.3 382.3 375.8 277.0 212.1 154.6 172.8 160.8 155.6 157.5 130.7 86.1 41.7 43.2 50.1
OPERATING INCOME
Operating Expenses 228.0 294.2 280.9 242.9 180.7 124.4 146.4 146.7 139.6 144.7 123.7 57.6 38.5 24.8 35.7
Selling, General and Administrative Expenses 28.8 221.8 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 0
Operating Income 70.6 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 52.3 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 (51.5) (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 19.0 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 (3.4) 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 19.9 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 0.52 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