CrossAmerica Partners LP
CAPL
$20.84
-$0.1899-0.90%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 879.02M | 789.13M | 861.64M | 993.06M | 1.05B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 879.02M | 789.13M | 861.64M | 993.06M | 1.05B |
| Cost of Revenue | 778.03M | 699.31M | 760.66M | 881.83M | 946.20M |
| Gross Profit | 100.99M | 89.81M | 100.98M | 111.23M | 104.76M |
| SG&A Expenses | 64.22M | 66.55M | 66.08M | 68.08M | 62.72M |
| Depreciation & Amortization | 17.23M | 17.50M | 13.68M | 20.74M | 18.25M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 859.49M | 783.36M | 840.42M | 970.64M | 1.03B |
| Operating Income | 19.54M | 5.76M | 21.22M | 22.41M | 23.80M |
| Income Before Tax | 29.06M | -10.71M | 15.11M | 13.12M | 14.13M |
| Income Tax Expenses | 3.90M | -3.60M | -1.76M | 2.42M | 1.70M |
| Earnings from Continuing Operations | 25.17M | -7.12M | 16.86M | 10.71M | 12.42M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 25.17M | -7.12M | 16.86M | 10.71M | 12.42M |
| EBIT | 19.54M | 5.76M | 21.22M | 22.41M | 23.80M |
| EBITDA | 36.77M | 23.27M | 34.90M | 43.65M | 42.04M |
| EPS Basic | 0.64 | -0.20 | 0.43 | 0.27 | 0.31 |
| Normalized Basic EPS | 0.12 | -0.11 | 0.13 | 0.14 | 0.16 |
| EPS Diluted | 0.64 | -0.20 | 0.42 | 0.27 | 0.31 |
| Normalized Diluted EPS | 0.11 | -0.11 | 0.13 | 0.14 | 0.16 |
| Average Basic Shares Outstanding | 38.10M | 38.07M | 38.05M | 38.04M | 38.03M |
| Average Diluted Shares Outstanding | 39.55M | 38.07M | 38.19M | 38.20M | 38.20M |
| Dividend Per Share | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 |
| Payout Ratio | 79.47% | -280.83% | 118.46% | 186.54% | 160.69% |