CAPL
Crossamerica Partners LP
NYSE: CAPL · ENERGY · OIL & GAS REFINING & MARKETING
$21.19
+0.47% today
Updated 2026-04-30
Market cap
$795.88M
P/E ratio
20.46
P/S ratio
0.24x
EPS (TTM)
$1.02
Dividend yield
10.10%
52W range
$19 – $23
Volume
0.1M
Crossamerica Partners LP (CAPL) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.19B | $1.63B | $1.63B | $1.93B | $2.67B | $2.21B | $1.87B | $2.09B | $2.45B | $2.15B | $1.93B | $3.58B | $4.97B | $4.39B | $4.10B | $3.66B |
| Revenue growth (YoY) | — | +36.7% | -0.2% | +18.9% | +38.0% | -17.0% | -15.6% | +12.0% | +16.8% | -12.1% | -10.1% | +85.2% | +38.8% | -11.7% | -6.6% | -10.6% |
| Cost of revenue | $1.14B | $1.59B | $1.58B | $1.85B | $2.54B | $2.06B | $1.71B | $1.93B | $2.27B | $1.99B | $1.72B | $3.30B | $4.59B | $4.00B | $3.70B | $3.33B |
| Gross profit | $50.12M | $43.25M | $41.70M | $86.06M | $130.72M | $157.52M | $155.57M | $160.77M | $172.79M | $154.64M | $212.13M | $276.95M | $375.77M | $382.27M | $398.32M | $336.22M |
| Gross margin | 4.2% | 2.7% | 2.6% | 4.4% | 4.9% | 7.1% | 8.3% | 7.7% | 7.1% | 7.2% | 11.0% | 7.7% | 7.6% | 8.7% | 9.7% | 9.2% |
| R&D | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $19.52M | $12.71M | $23.96M | $32.07M | $59.37M | $36.24M | $24.16M | $20.79M | $17.97M | $16.85M | $20.99M | $44.46M | $40.83M | $42.49M | $46.20M | $27.99M |
| Operating income | $14.16M | $21.65M | $6.83M | $28.50M | $8.64M | $26.02M | $32.17M | $32.42M | $35.01M | $43.32M | $115.59M | $36.13M | $96.01M | $88.07M | $70.56M | $206.22M |
| Operating margin | 1.2% | 1.3% | 0.4% | 1.5% | 0.3% | 1.2% | 1.7% | 1.5% | 1.4% | 2.0% | 6.0% | 1.0% | 1.9% | 2.0% | 1.7% | 5.6% |
| EBITDA | $30.94M | $35.05M | $22.38M | $51.50M | $42.32M | $74.64M | $87.63M | $90.40M | $101.91M | $98.88M | $184.84M | $114.53M | $177.13M | $166.02M | $147.32M | $187.81M |
| EBITDA margin | 2.6% | 2.2% | 1.4% | 2.7% | 1.6% | 3.4% | 4.7% | 4.3% | 4.2% | 4.6% | 9.6% | 3.2% | 3.6% | 3.8% | 3.6% | 5.1% |
| EBIT | $17.40M | $22.90M | $7.79M | $30.54M | $9.34M | $26.41M | $33.02M | $32.86M | $35.38M | $43.85M | $116.09M | $36.67M | $96.51M | $88.86M | $71.34M | $98.23M |
| Interest expense | $15.78M | $12.14M | $13.29M | $14.18M | $16.63M | $18.49M | $22.76M | $27.92M | $32.87M | $27.00M | $16.59M | $18.24M | $32.10M | $43.74M | $52.32M | $48.14M |
| Income tax | $21.36M | $8.55M | $779000.00 | $-1.72M | $-1.35M | $-3.54M | $-453000.00 | $-18.24M | $-2.73M | $-1.23M | $-7.95M | $-3.23M | $714000.00 | $2.52M | $-3.43M | — |
| Effective tax rate | 130.8% | 46.3% | -27.7% | -10.5% | 18.0% | -44.8% | -4.4% | -370.6% | -108.5% | -7.3% | -8.0% | -17.5% | 1.1% | 5.9% | -20.9% | 0.0% |
| Net income | $-5.03M | $9.91M | $-3.59M | $18.07M | $-6.16M | $11.44M | $10.70M | $23.16M | $5.25M | $18.08M | $107.46M | $21.65M | $61.97M | $40.10M | $19.89M | $41.83M |
| Net income growth (YoY) | — | +297.0% | -136.3% | +602.8% | -134.1% | +285.7% | -6.4% | +116.3% | -77.3% | +244.2% | +494.5% | -79.8% | +186.2% | -35.3% | -50.4% | +110.3% |
| Profit margin | -0.4% | 0.6% | -0.2% | 0.9% | -0.2% | 0.5% | 0.6% | 1.1% | 0.2% | 0.8% | 5.6% | 0.6% | 1.2% | 0.9% | 0.5% | 1.1% |