CrossAmerica
CAPLCrossAmerica Partners Price (CAPL)
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Shares Outstanding
38,172,434
(0.139)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
CrossAmerica Partners LPCurrency: USD
| YEAR | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,192,078,000.00
+0% |
1,629,075,000.00
+37% |
1,626,413,000.00
0% |
1,934,383,000.00
+19% |
2,669,317,000.00
+38% |
2,214,835,000.00
-17% |
1,869,806,000.00
-16% |
2,094,827,000.00
+12% |
2,445,917,000.00
+17% |
2,149,429,000.00
-12% |
1,932,323,000.00
-10% |
3,579,259,000.00
+85% |
4,967,424,000.00
+39% |
4,386,263,000.00
-12% |
398,319,000.00
-91% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,141,958,000.00 | 1,585,828,000.00 | 1,584,715,000.00 | 1,848,322,000.00 | 2,538,593,000.00 | 2,057,317,000.00 | 1,714,239,000.00 | 1,934,061,000.00 | 2,273,122,000.00 | 1,994,792,000.00 | 1,720,196,000.00 | 3,302,306,000.00 | 4,591,653,000.00 | 4,003,995,000.00 | 0.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
50,120,000.00
+0% |
43,247,000.00
-14% |
41,698,000.00
-4% |
86,061,000.00
+106% |
130,724,000.00
+52% |
157,518,000.00
+20% |
155,567,000.00
-1% |
160,766,000.00
+3% |
172,795,000.00
+7% |
154,637,000.00
-11% |
212,127,000.00
+37% |
276,953,000.00
+31% |
375,771,000.00
+36% |
382,268,000.00
+2% |
398,319,000.00
+4% |
||||
| Gross Profit Ratio | (0.04%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | (0.07%) | (0.08%) | (0.08%) | (0.07%) | (0.07%) | (0.11%) | (0.08%) | (0.08%) | (0.09%) | (1.00%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| General and Administrative | 19,521,000.00 | 0.00 | 0.00 | 32,067,000.00 | 59,370,000.00 | 40,264,000.00 | 24,156,000.00 | 27,887,000.00 | 17,966,000.00 | 16,849,000.00 | 20,991,000.00 | 30,930,000.00 | 25,575,000.00 | 26,036,000.00 | 28,756,000.00 | ||||
| Selling, General & Admin... | 19,521,000.00 | 12,709,000.00 | 23,956,000.00 | 32,067,000.00 | 59,370,000.00 | 40,264,000.00 | 24,156,000.00 | 27,887,000.00 | 17,966,000.00 | 16,849,000.00 | 20,991,000.00 | 30,930,000.00 | 25,575,000.00 | 221,777,000.00 | 28,756,000.00 | ||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56,257,000.00 | 61,074,000.00 | 61,297,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 195,741,000.00 | 0.00 | ||||
| Depreciation and Amortiz... | 13,540,000.00 | 12,153,000.00 | 14,587,000.00 | 20,963,000.00 | 32,981,000.00 | 48,227,000.00 | 54,610,000.00 | 57,540,000.00 | 66,528,000.00 | 50,532,000.00 | 59,642,000.00 | 70,152,000.00 | 77,825,000.00 | 76,358,000.00 | 75,983,000.00 | ||||
| Other Expenses | 1,904,000.00 | 24,782,000.00 | 38,459,000.00 | 2,035,000.00 | 466,000.00 | 396,000.00 | 848,000.00 | 439,000.00 | 373,000.00 | 107,586,000.00 | 159,670,000.00 | 211,931,000.00 | 255,333,000.00 | 72,421,000.00 | 199,230,000.00 | ||||
| Total Operating Expenses | 35,692,000.00 | 24,782,000.00 | 38,459,000.00 | 57,607,000.00 | 123,737,000.00 | 144,748,000.00 | 139,642,000.00 | 146,654,000.00 | 146,434,000.00 | 124,435,000.00 | 180,661,000.00 | 242,861,000.00 | 280,908,000.00 | 294,198,000.00 | 227,986,000.00 | ||||
| Cost and Exponses | 1,177,650,000.00 | 1,610,610,000.00 | 1,623,174,000.00 | 1,905,929,000.00 | 2,662,330,000.00 | 2,202,065,000.00 | 1,853,881,000.00 | 2,080,715,000.00 | 2,419,556,000.00 | 2,119,227,000.00 | 1,900,857,000.00 | 3,545,167,000.00 | 4,872,561,000.00 | 4,193,630,000.00 | 327,759,000.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
14,156,000.00
+0% |
21,653,000.00
+53% |
6,829,000.00
-68% |
28,501,000.00
+317% |
8,640,000.00
-70% |
26,017,000.00
+201% |
32,171,000.00
+24% |
32,419,000.00
+1% |
35,012,000.00
+8% |
43,322,000.00
+24% |
35,171,000.00
-19% |
36,129,000.00
+3% |
96,006,000.00
+166% |
88,070,000.00
-8% |
70,560,000.00
-20% |
||||
| Operating Income Ratio | (0.01%) | (0.01%) | (0.00%) | (0.01%) | (0.00%) | (0.01%) | (0.02%) | (0.02%) | (0.01%) | (0.02%) | (0.02%) | (0.01%) | (0.02%) | (0.02%) | (0.18%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 84,000.00 | 58,000.00 | 1,088,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,000,000.00 | 16,587,000.00 | 18,244,000.00 | 32,100,000.00 | 0.00 | 0.00 | ||||
| Interest Expenses | 15,775,000.00 | 12,140,000.00 | 13,295,000.00 | 14,182,000.00 | 16,631,000.00 | 18,493,000.00 | 22,757,000.00 | 27,919,000.00 | 32,872,000.00 | 27,000,000.00 | 16,587,000.00 | 18,244,000.00 | 32,100,000.00 | 43,743,000.00 | 52,320,000.00 | ||||
| Total Other Income/Exp... | -12,587,000.00 | 4,560,000.00 | -5,038,000.00 | -13,823,000.00 | -16,165,000.00 | -18,097,000.00 | -21,909,000.00 | -27,480,000.00 | -32,499,000.00 | -26,476,000.00 | -16,084,000.00 | -17,700,000.00 | -31,596,000.00 | -42,953,000.00 | -51,540,000.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 30,940,000.00 | 35,051,000.00 | 22,382,000.00 | 51,499,000.00 | 42,323,000.00 | 74,640,000.00 | 87,629,000.00 | 90,398,000.00 | 101,913,000.00 | 94,378,000.00 | 175,334,000.00 | 111,944,000.00 | 178,232,000.00 | 160,491,000.00 | 147,323,000.00 | ||||
| EBITDA ratio | (0.02%) | (0.02%) | (0.01%) | (0.03%) | (0.02%) | (0.03%) | (0.05%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.03%) | (0.04%) | (0.04%) | (0.37%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,569,000.00 | 26,086,000.00 | -3,801,000.00 | 16,354,000.00 | -7,525,000.00 | 7,920,000.00 | 10,262,000.00 | 4,939,000.00 | 2,513,000.00 | 16,846,000.00 | 99,508,000.00 | 18,429,000.00 | 64,410,000.00 | 45,117,000.00 | 19,020,000.00 | ||||
| Income Before Tax Ratio | (0.00%) | (0.02%) | (0.00%) | (0.01%) | (0.00%) | (0.00%) | (0.01%) | (0.00%) | (0.00%) | (0.01%) | (0.05%) | (0.01%) | (0.01%) | (0.01%) | (0.05%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 21,362,000.00 | 8,555,000.00 | 779,000.00 | -1,716,000.00 | -1,354,000.00 | -3,542,000.00 | -453,000.00 | -18,237,000.00 | -2,733,000.00 | -1,230,000.00 | -7,948,000.00 | -3,225,000.00 | 714,000.00 | 2,525,000.00 | -3,433,000.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | -5,030,000.00
+0% |
9,910,000.00
-297% |
-3,594,000.00
-136% |
18,070,000.00
-603% |
-6,162,000.00
-134% |
11,441,000.00
-286% |
10,704,000.00
-6% |
23,158,000.00
+116% |
5,251,000.00
-77% |
18,076,000.00
+244% |
107,456,000.00
+494% |
21,654,000.00
-80% |
61,970,000.00
+186% |
40,104,000.00
-35% |
19,892,000.00
-50% |
||||
| Net Income Ratio | (0.00%) | (0.01%) | (0.00%) | (0.01%) | (0.00%) | (0.01%) | (0.01%) | (0.01%) | (0.00%) | (0.01%) | (0.06%) | (0.01%) | (0.01%) | (0.01%) | (0.05%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.33 | 0.66 | -0.24 | 1.18 | -0.31 | 0.35 | 0.22 | 0.56 | 0.15 | 0.52 | 2.87 | 0.57 | 1.63 | 1.06 | 0.52 | ||||
| Diluted EPS | -0.33 | 0.66 | -0.24 | 1.18 | -0.31 | 0.35 | 0.22 | 0.56 | 0.15 | 0.52 | 2.87 | 0.57 | 1.63 | 1.05 | 0.52 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 15,050,000.00 | 15,050,000.00 | 15,050,000.00 | 15,256,471.00 | 19,927,938.00 | 28,987,665.00 | 33,310,522.00 | 33,844,823.00 | 34,345,298.00 | 34,454,369.00 | 37,369,487.00 | 37,880,910.00 | 37,916,829.00 | 37,957,727.00 | 38,027,587.00 | ||||
| Diluted Share Outstanding | 15,050,000.00 | 15,050,000.00 | 15,050,000.00 | 15,305,357.00 | 19,927,938.00 | 29,086,403.00 | 33,367,370.00 | 33,855,345.00 | 34,345,298.00 | 34,454,369.00 | 37,369,487.00 | 37,884,124.00 | 38,059,774.00 | 38,119,461.00 | 38,172,434.00 | ||||