CAPL— CrossAmerica Partners LP

Energy$857M mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Operating revenues	$3.66B-10.6%	$4.10B-6.6%	$4.39B-11.7%	$4.97B
Cost of sales	$3.26B-11.9%	$3.70B-7.6%	$4.00B-12.8%	$4.59B
Gross profit	$402.7M+1.1%	$398.3M+4.2%	$382.3M+1.7%	$375.8M
Operating expenses	$231.7M+1.6%	$228.0M+17.1%	$194.7M+11.5%	$174.7M
General and administrative expenses	$28.0M-2.7%	$28.8M+6.4%	$27.0M+5.7%	$25.6M
Depreciation, amortization and accretion expense	$89.6M+17.9%	$76.0M-1.5%	$77.2M-4.3%	$80.6M
Total operating expenses	$349.3M+5.0%	$332.7M+11.3%	$298.9M+6.4%	$280.9M
Gain on dispositions and lease terminations, net	$44.2M+790.6%	$5.0M+4.8%	$4.7M+314.4%	$1.1M
Operating income	$97.6M+38.4%	$70.6M-19.9%	$88.1M-8.3%	$96.0M
Other income, net	$577K-26.0%	$780K-1.3%	$790K+56.7%	$504K
Interest expense	-$48.1M+8.0%	-$52.3M-19.6%	-$43.7M-36.3%	-$32.1M
Income before income taxes	$50.1M+163.3%	$19.0M-57.8%	$45.1M-30.0%	$64.4M
Income tax expense (benefit)	$8.3M+340.4%	-$3.4M-236.0%	$2.5M+253.6%	$714K
Net income	$41.8M+86.3%	$22.5M-47.3%	$42.6M-33.1%	$63.7M
Accretion of preferred membership interests	$2.7M+6.2%	$2.6M+2.9%	$2.5M+44.1%	$1.7M
Net income available to limited partners	$39.1M+96.6%	$19.9M-50.4%	$40.1M-35.3%	$62.0M
Earnings per common unit, basic	$1K+98.1%	$520-50.9%	$1K-35.0%	$2K
Earnings per common unit, diluted	$1K+96.2%	$520-50.5%	$1K-35.6%	$2K
Weighted-average common units, basic	$38.10B+0.2%	$38.03B+0.2%	$37.96B+0.1%	$37.92B
Weighted-average common units, diluted	$38.25B+0.2%	$38.17B+0.1%	$38.12B+0.2%	$38.06B
(a) includes excise taxes of:	$317.0M-1.5%	$321.8M+8.8%	$295.8M+9.3%	$270.5M
(a) includes rent income of:	$62.5M-12.1%	$71.2M-13.5%	$82.3M-2.1%	$84.1M
(b) excludes depreciation, amortization and accretion and includes rent expense of:	$19.4M-5.8%	$20.7M-7.6%	$22.3M-4.8%	$23.5M
(c) includes rent expense of:	$18.7M+7.2%	$17.4M+12.8%	$15.5M+1.4%	$15.3M

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.