CrossAmerica Partners LP

CAPL · XNYS

CIK 1538849fmd_0CKA408J6R9HBFBVBKCDYDDXTKWholesale Trade · Wholesale-Petroleum & Petroleum Products (No Bulk Stations)Template: Standard

Coverage: Jan 01, 2011 to Sep 30, 2026, 58 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Rental revenue	81	86	86	90	83	83	84	82	71	63
Total revenues	1,870	2,095	2,446	2,149	1,932	3,579	4,967	4,386	4,098	3,663
Cost of revenue	1,714	1,934	2,273	1,995	1,720	3,302	4,592	4,004	3,700	3,260
Gross profit	156	161	173	155	212	277	376	382	398	403
Asset management and advisory fees	11	14	–	–	–	–	–	–	–	–
Selling, general and administrative	24	28	18	17	21	31	26	27	29	28
Gain on sale of real estate	0	–	–	–	–	–	–	–	–	–
Compensation and benefits	–	–	–	–	–	–	59	71	89	92
Total operating expenses	140	147	146	124	181	243	281	299	333	349
Operating income	32	32	35	43	116	36	96	88	71	98
Interest expense	23	28	33	27	17	18	32	44	52	48
Other non-operating income (expense)	1	0	0	1	1	1	1	1	1	1
Income before taxes	10	5	3	17	100	18	64	45	19	50
Income tax expense	(0)	(18)	(3)	(1)	(8)	(3)	1	3	(3)	8
Net income from continuing operations	11	23	5	18	107	22	64	43	22	42
Net income	11	23	5	18	107	22	64	43	22	42