CrossAmerica Partners LPCAPL
Market cap
$792.81M
P/E ratio
| Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
| Operating revenues | - | - | - | - | - | - | 2,446 | 2,149 | 1,932 | 3,579 | 4,967 | 4,386 | 4,098 |
| Cost of sales | - | - | - | - | - | - | 2,273 | 1,995 | 1,720 | 3,302 | 4,592 | 4,004 | 3,700 |
| Gross profit | - | - | - | 158 | 156 | 161 | 173 | 155 | 212 | 277 | 376 | 382 | 398 |
| Operating expenses | - | 5 | 31 | 56 | 61 | 61 | 62 | 53 | 91 | 134 | 175 | 195 | 228 |
| General and administrative expenses | - | 17 | 40 | 40 | 24 | 28 | 18 | 17 | 21 | 31 | 26 | 27 | 29 |
| Depreciation, Depletion and Amortization | - | 21 | 33 | 48 | 54 | 57 | 67 | 55 | 69 | 78 | 81 | 77 | 76 |
| Total operating expenses | - | 1,906 | 2,661 | 145 | 140 | 147 | 146 | 124 | 181 | 243 | 281 | 299 | 333 |
| Gain (Loss) on Disposition of Assets | - | - | 2 | 3 | 0 | 3 | - | - | - | - | 1 | 5 | 5 |
| Operating income | - | 29 | 9 | 26 | 32 | 32 | 35 | 43 | 116 | 36 | 96 | 88 | 71 |
| Other income, net | - | - | - | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest expense | - | 14 | 17 | 18 | 23 | 28 | 33 | 27 | 17 | 18 | 32 | 44 | 52 |
| Income before income taxes | - | 16 | -8 | 8 | 10 | 5 | 3 | 17 | 100 | 18 | 64 | 45 | 19 |
| Income tax (benefit) expense | - | -2 | -1 | -4 | -0 | -18 | -3 | -1 | -8 | -3 | 1 | 3 | -3 |
| Net income | - | - | -6 | 11 | 11 | 23 | 5 | 18 | 107 | 22 | 64 | 43 | 22 |
| Accretion of preferred membership interests | - | - | - | - | - | - | - | - | - | - | - | 2 | 3 |
| Net income available to limited partners | -1 | 18 | -6 | 11 | 11 | 19 | 4 | 18 | 107 | 22 | 62 | 40 | 20 |
| Earnings Per Share, Basic | - | 1.18 | -0.32 | 0.35 | 0.22 | - | - | - | - | - | - | 1.06 | 0.52 |
| Earnings Per Share, Diluted | - | 1.18 | -0.32 | 0.35 | 0.22 | - | - | - | - | - | - | 1.05 | 0.52 |
| Excise and Sales Taxes | - | - | - | 99 | 80 | 80 | 98 | 78 | 141 | 229 | 271 | 296 | 322 |
| (a) includes rent income of: | - | - | - | - | - | - | - | - | - | 83 | 84 | 82 | 71 |
| Rent Expense Included in Cost of Sales | - | - | - | - | - | - | - | - | - | - | - | 22 | 21 |
| (c) includes rent expense of: | - | - | - | - | - | - | - | - | - | - | - | 15 | 17 |