CrossAmerica Partners LP (CAPL)

USD 21.53

(-1.19%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.38 Billion 4.96 Billion 3.57 Billion 1.93 Billion 2.14 Billion 2.44 Billion
Cost of Revenue 4 Billion 4.59 Billion 3.3 Billion 1.72 Billion 1.99 Billion 2.27 Billion
Gross Profit 382.26 Million 375.77 Million 276.95 Million 212.12 Million 154.63 Million 172.79 Million
Operating Expenses 298.93 Million 280.9 Million 242.86 Million 180.66 Million 124.43 Million 146.43 Million
Selling, General and Administrative Expenses 221.77 Million 25.57 Million 30.93 Million 20.99 Million 16.84 Million 17.96 Million
Research and Development Expenses - - - - - -
Other Expenses 72.42 Million 255.33 Million 211.93 Million 159.67 Million 107.58 Million 373 Thousand
Cost and Expenses 4.3 Billion 4.87 Billion 3.54 Billion 1.9 Billion 2.11 Billion 2.41 Billion
Operating Income 88.07 Million 96 Million 36.12 Million 35.17 Million 43.32 Million 35.01 Million
Interest Expense 43.74 Million 32.1 Million 18.24 Million 16.58 Million 27 Million 32.87 Million
Income Tax Expense 2.52 Million 714 Thousand -3.22 Million -7.94 Million -1.23 Million -2.73 Million
Earnings before Tax 45.11 Million 64.41 Million 18.42 Million 99.5 Million 16.84 Million 2.51 Million
Net Income 40.1 Million 61.97 Million 21.65 Million 107.45 Million 18.07 Million 5.25 Million
Earnings Per Share Basic 1.06 1.63 0.57 2.87 0.52 0.15
Earnings Per Share Diluted 1.05 1.63 0.57 2.87 0.52 0.15
Weighted Average Shares Outstanding 37.95 Million 37.91 Million 37.88 Million 37.36 Million 34.45 Million 34.34 Million
Weighted Average Shares Outstanding (Diluted) 38.11 Million 38.05 Million 37.88 Million 37.36 Million 34.45 Million 34.34 Million
Gross Margin 0.09 0.08 0.08 0.11 0.07 0.07
EBIT Margin 0.04 0.04 0.03 0.05 0.05 0.04
Profit Margin 0.01 0.01 0.01 0.06 0.01 0.00
EBITDA 160.49 Million 178.23 Million 111.94 Million 175.33 Million 94.37 Million 101.91 Million
Earnings Before Tax Margin 0.02 0.02 0.01 0.02 0.02 0.01

Income Statement Charts