Crossamerica Partners LP income statement

In fiscal 2025, Crossamerica Partners LP reported revenue of $3.66bn, down 10.6% on the year before, operating income of $97.6m (a 2.7% margin) and net income of $41.8m, or $1.02 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Crossamerica Partners LP: income statement, annual
Fiscal year	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMJun 2026
Revenue	1,936	2,665	2,226	1,870	2,095	2,446	2,149	1,932	3,579	4,967	4,386	4,098	3,663	3,859
Cost of revenue	—	—	—	1,714	1,934	2,273	1,995	1,720	3,302	4,592	4,004	3,700	3,260	3,437
Gross profit	72	125	169	156	161	173	155	212	277	376	382	398	403	422
Selling, general and administrative	17	37	36	24	28	18	17	21	31	26	27	29	28	27
Operating income	30	9	26	32	32	35	43	116	36	96	88	71	98	113
Interest expense	14	17	18	23	28	33	27	17	18	32	44	52	48	45
Income before tax	16	−8	8	10	5	3	17	100	18	64	45	19	50	69
Income tax	−2	−1	−4	−0	−18	−3	−1	−8	−3	1	3	−3	8	14
Net income	18	−6	11	11	23	5	18	107	22	64	43	22	42	55
Diluted EPS	$1.18	−$0.32	$0.35	$0.22	—	—	—	—	$0.57	$1.63	$1.05	$0.52	$1.02	$1.45
Diluted shares (average)	—	—	—	—	—	—	—	—	38m	38m	38m	38m	38m	38m
EBITDA	51	42	74	87	90	102	98	184	114	177	165	147	187	187

US$ millions unless shown otherwise. Fiscal quarters.

Crossamerica Partners LP: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026
Revenue	1,079	944	862	962	972	866	842	1,179
Cost of revenue	968	843	773	861	867	759	744	1,066
Gross profit	111	101	90	101	105	107	98	113
Selling, general and administrative	7	7	8	7	6	7	6	7
Operating income	27	28	2	41	28	26	24	35
Interest expense	14	13	13	13	12	11	11	11
Income before tax	13	15	−11	29	16	15	13	24
Income tax	2	−2	−4	4	3	5	2	3
Net income	11	17	−7	25	14	10	11	21
Diluted EPS	$0.27	$0.42	−$0.20	$0.64	$0.34	$0.25	$0.26	$0.52
EBITDA	48	46	28	65	48	46	41	52

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

Compare with peers

Head to head: CAPL vs CLMT CAPL vs GPRE CAPL vs PARR

More: Oil & Gas Refining & Marketing stocks compared, Energy sector, rankings of US companies

Figures from Crossamerica Partners LP's SEC filings (10-K and 10-Q), retrieved October 26, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Crossamerica Partners LP.