CrossAmerica Partners LP (CAPL) Income Statement Analysis

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Complete financial analysis of CrossAmerica Partners LP (CAPL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CrossAmerica Partners LP, a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.

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CrossAmerica Partners LP (CAPL)

Industry: Oil & Gas Refining & Marketing

Sector: Energy

Website: https://www.crossamericapartners.com

About CrossAmerica Partners LP

CrossAmerica Partners LP engages in the wholesale distribution of motor fuels, operation of convenience stores, and ownership and leasing of real estate used in the retail distribution of motor fuels in the United States. It operates in two segments, Wholesale and Retail. The Wholesale segment engages in the wholesale distribution of motor fuels to lessee dealers, independent dealers, commission agents, and company operated retail sites. The Retail segment is involved in the sale of convenience merchandise items; and retail sale of motor fuels at company operated retail sites and retail sites operated by commission agents. As of December 31, 2021, the company distributed motor fuel on a wholesale basis to approximately 1,750 sites located in 34 states; and owned or leased approximately 1,150 sites. CrossAmerica GP LLC operates as the general partner of the company. The company was formerly known as Lehigh Gas Partners LP and changed its name to CrossAmerica Partners LP in October 2014. The company was founded in 1992 and is based in Allentown, Pennsylvania.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Revenue	4.39B	4.97B	3.58B	1.93B	2.15B	2.45B	2.09B	1.87B	2.21B	2.67B	1.93B	1.63B	1.63B	1.19B
Cost of Revenue	4.00B	4.59B	3.30B	1.72B	1.99B	2.27B	1.93B	1.71B	2.06B	2.54B	1.85B	1.58B	1.59B	1.14B
Gross Profit	382.27M	375.77M	276.95M	212.13M	154.64M	172.80M	160.77M	155.57M	157.52M	130.72M	86.06M	41.70M	43.25M	50.12M
Gross Profit Ratio	8.72%	7.56%	7.74%	10.98%	7.19%	7.06%	7.67%	8.32%	7.11%	4.90%	4.45%	2.56%	2.65%	4.20%
Research & 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
General & Administrative	26.04M	25.58M	30.93M	20.99M	16.85M	17.97M	27.89M	24.16M	40.26M	59.37M	32.07M	0.00	0.00	19.52M
Selling & Marketing	195.74M	0.00	0.00	0.00	0.00	0.00	61.30M	61.07M	56.26M	0.00	0.00	0.00	0.00	0.00
SG&A	221.78M	25.58M	30.93M	20.99M	16.85M	17.97M	27.89M	24.16M	40.26M	59.37M	32.07M	23.96M	12.71M	19.52M
Other Expenses	72.42M	255.33M	211.93M	159.67M	107.59M	373.00K	439.00K	848.00K	396.00K	466.00K	2.04M	38.46M	24.78M	1.90M
Operating Expenses	294.20M	280.91M	242.86M	180.66M	124.44M	146.43M	146.65M	139.64M	144.75M	123.74M	57.61M	38.46M	24.78M	35.69M
Cost & Expenses	4.19B	4.87B	3.55B	1.90B	2.12B	2.42B	2.08B	1.85B	2.20B	2.66B	1.91B	1.62B	1.61B	1.18B
Interest Income	0.00	32.10M	18.24M	16.59M	27.00M	0.00	0.00	0.00	0.00	0.00	0.00	1.09M	58.00K	84.00K
Interest Expense	43.74M	32.10M	18.24M	16.59M	27.00M	32.87M	27.92M	22.76M	18.49M	16.63M	14.18M	13.30M	12.14M	15.78M
Depreciation & Amortization	76.36M	77.83M	70.15M	59.64M	50.53M	66.53M	57.54M	54.61M	48.23M	32.98M	20.96M	14.59M	12.15M	13.54M
EBITDA	160.49M	178.23M	111.94M	175.33M	94.38M	101.91M	90.40M	87.63M	74.64M	42.32M	51.50M	22.38M	35.05M	30.94M
EBITDA Ratio	3.66%	3.54%	3.14%	5.38%	4.68%	4.42%	4.15%	4.67%	3.25%	1.51%	2.55%	1.06%	1.61%	2.27%
Operating Income	88.07M	96.01M	36.13M	35.17M	43.32M	35.01M	32.42M	32.17M	26.02M	8.64M	28.50M	6.83M	21.65M	14.16M
Operating Income Ratio	2.01%	1.93%	1.01%	1.82%	2.02%	1.43%	1.55%	1.72%	1.17%	0.32%	1.47%	0.42%	1.33%	1.19%
Total Other Income/Expenses	-42.95M	-31.60M	-17.70M	-16.08M	-26.48M	-32.50M	-27.48M	-21.91M	-18.10M	-16.17M	-13.82M	-5.04M	4.56M	-12.59M
Income Before Tax	45.12M	64.41M	18.43M	99.51M	16.85M	2.51M	4.94M	10.26M	7.92M	-7.53M	16.35M	-3.80M	26.09M	1.57M
Income Before Tax Ratio	1.03%	1.30%	0.51%	5.15%	0.78%	0.10%	0.24%	0.55%	0.36%	-0.28%	0.85%	-0.23%	1.60%	0.13%
Income Tax Expense	2.53M	714.00K	-3.23M	-7.95M	-1.23M	-2.73M	-18.24M	-453.00K	-3.54M	-1.35M	-1.72M	779.00K	8.56M	21.36M
Net Income	40.10M	61.97M	21.65M	107.46M	18.08M	5.25M	23.16M	10.70M	11.44M	-6.16M	18.07M	-3.59M	9.91M	-5.03M
Net Income Ratio	0.91%	1.25%	0.60%	5.56%	0.84%	0.21%	1.11%	0.57%	0.52%	-0.23%	0.93%	-0.22%	0.61%	-0.42%
EPS	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
EPS Diluted	1.05	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
Weighted Avg Shares Out	37.96M	37.92M	37.88M	37.37M	34.45M	34.35M	33.84M	33.31M	28.99M	19.93M	15.26M	15.05M	15.05M	15.05M
Weighted Avg Shares Out (Dil)	38.12M	38.06M	37.88M	37.37M	34.45M	34.35M	33.86M	33.37M	29.09M	19.93M	15.31M	15.05M	15.05M	15.05M

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