CAPL
CrossAmerica Partners LP representing limited partner interests
$21.08
+$0.05(+0.23%)
73
Overall
80
Value
66
Tech
--
Quality
Market Cap
$806.20M
Volume
12.01K
52W Range
$19.50 - $25.73
Target Price
$15.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $2.7B | $2.2B | $504.5M | $427.4M | $2.2B | $1.9B | $3.6B | $5.0B | $4.4B | $4.1B | ||
| Total Revenue | $2.2B | $1.9B | $2.1B | $2.4B | $2.1B | $1.9B | $3.6B | $5.0B | $4.4B | $4.1B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-2.1B | $-1.7B | $-1.9B | $-2.3B | $2.0B | $1.7B | $3.3B | -- | -- | $3.7B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $157.5M | $155.6M | $160.8M | $172.8M | $154.6M | $212.1M | $277.0M | $375.8M | $382.3M | $398.3M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-144.7M | $-139.6M | $-146.7M | $-146.4M | $124.4M | $180.7M | $242.9M | $280.9M | $298.9M | $332.7M | ||
| Selling, General & Administrative | $57.3M | $43.8M | $47.4M | $18.0M | $16.8M | $21.0M | $30.9M | $25.6M | $27.0M | $28.8M | ||
| Selling & Marketing Expenses | $40.3M | $24.2M | $27.9M | $18.0M | $16.8M | $21.0M | $30.9M | $25.6M | $27.0M | $28.8M | ||
| General & Administrative Expenses | $17.0M | $19.7M | $19.5M | $-21.5M | -- | -- | -- | -- | -- | -- | ||
| Salaries & Wages | $-5.1M | $-3.9M | $-8.9M | $-770.0K | $417.0K | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $48.2M | $54.4M | $57.5M | $66.5M | $55.0M | $68.7M | $77.9M | $80.6M | $77.2M | $76.0M | ||
| Amortization | $-13.4M | $-13.7M | $-13.6M | $-15.4M | $10.9M | $16.1M | $20.0M | -- | -- | -- | ||
| Other Operating Expenses | $591.0K | $291.0K | $1.1M | $122.0K | $52.6M | $90.9M | $134.1M | $174.7M | $194.7M | $228.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-90.1M | $-70.1M | $-1.7B | $-2.1B | $43.3M | $115.6M | $36.1M | $96.0M | $88.1M | $70.6M | ||
| EBITDA | $59.8M | $68.2M | $66.1M | $103.4M | $99.9M | $184.8M | $114.5M | $178.2M | $169.3M | $146.7M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $18.5M | $22.8M | $27.9M | $32.9M | $27.0M | $16.6M | $18.2M | $32.1M | $43.7M | $52.3M | ||
| Intinc | -- | -- | -- | -- | -- | $403.0K | $1.0M | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-18.5M | $-22.8M | $-27.9M | $-32.9M | $-27.0M | $-16.6M | $-18.2M | $-32.1M | $-43.7M | $-52.3M | ||
| Gain on Sale of Securities | -- | -- | -- | -- | -- | $-2.9M | $4.5M | -- | -- | -- | ||
| Other Income/Expense | $-12.3M | $-94.3M | $-2.1B | $-2.5B | $-14.8M | $-3.6M | $-2.6M | $1.6M | $-5.5M | $-5.7M | ||
| Other Special Charges | $-994.0K | $-2.5M | $2.1B | $2.4B | $-9.0K | $370.0K | $544.0K | $504.0K | $790.0K | $780.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-1.2M | $-1.4M | $-1.4M | $-1.5M | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | $-1.2M | $-1.4M | $-2.2M | $-9.6M | -- | $-83.2M | $-83.2M | $-84.1M | $-82.3M | $-71.2M | ||
| Impairment of Capital Assets | -- | -- | -- | $-8.1M | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $9.7M | $11.9M | $6.9M | $35.4M | $43.8M | $116.1M | $36.7M | $94.8M | $88.9M | $68.8M | ||
| Pre-Tax Income | $7.9M | $10.3M | $4.9M | $2.5M | $16.8M | $99.5M | $18.4M | $64.4M | $45.1M | $19.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-3.5M | $-453.0K | $-18.2M | $-2.7M | $-1.2M | $-7.9M | $-3.2M | $714.0K | $2.5M | $-3.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $-92.8M | $1.9M | $420.5M | $339.5M | $18.1M | $107.5M | $21.7M | $62.0M | $42.6M | $19.9M | ||
| Net Income (Continuing Operations) | $-92.8M | $1.9M | $420.5M | $339.5M | $18.1M | $107.5M | $21.7M | $62.0M | $42.6M | $19.9M | ||
| Net Income (Discontinued Operations) | $-92.8M | $1.9M | $420.5M | $339.5M | $18.1M | $107.5M | $21.7M | $62.0M | $42.6M | $19.9M | ||
| Net Income (Common Stockholders) | $-92.8M | $1.9M | $420.5M | $339.5M | $17.5M | $107.3M | $21.7M | $60.2M | $40.1M | $17.3M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-2.2B | $-1.9B | $-2.1B | $-2.4B | $2.1B | $1.9B | $3.5B | $280.9M | $298.9M | $4.0B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $29.0M | $33.3M | $33.8M | $34.3M | $34.5M | $37.4M | $37.9M | $37.9M | $38.0M | $38.0M | ||
| Average Shares Outstanding (Diluted) | $265.2M | $8.8M | $33.9M | $34.3M | $34.5M | $37.4M | $37.9M | $38.1M | $38.1M | $38.2M | ||
| Shares Outstanding | $33.1M | $33.5M | $34.1M | $34.4M | $37.0M | $37.9M | $37.9M | $37.9M | $38.0M | $38.1M | ||
| Basic EPS | $0.70 | $0.44 | $0.56 | $0.11 | $0.51 | $2.87 | $0.57 | $1.63 | $1.06 | $0.52 | ||
| Basic EPS (Continuing Operations) | $0.70 | $0.44 | $0.56 | $0.11 | $0.51 | $2.87 | $0.57 | $1.63 | $1.06 | $0.52 | ||
| Diluted EPS | $0.35 | $0.22 | $0.56 | -- | $0.51 | $2.87 | $0.57 | $1.63 | $1.05 | $0.52 | ||
| Diluted EPS (Continuing Operations) | $0.35 | $0.22 | $0.56 | -- | -- | -- | -- | -- | $1.05 | $0.52 | ||
| Dividend Per Share | $2.23 | $4.82 | $0.63 | $2.2 | $2.1 | $2.1 | $2.1 | $2.1 | $2.1 | $2.1 | ||
| OTHER METRICS | ||||||||||||
| Accretion On Preferred Stock | -- | -- | -- | -- | -- | -- | -- | $1.7M | $2.5M | $2.6M | ||
| Earnings from equity interest | $10.5M | $16.0M | $14.9M | $14.9M | $14.8M | $3.2M | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $10.5M | $16.0M | $14.9M | $14.9M | $14.8M | $3.2M | -- | -- | -- | -- | ||
| Excise Taxes | $99.3M | $79.5M | $79.9M | $97.9M | $78.0M | $141.4M | $228.8M | $270.5M | $295.8M | $321.8M | ||
| Exploration Development And Mineral Property Lease Expenses | $56.3M | $61.1M | $61.3M | $61.9M | $1.6M | $-80.9M | $-2.0M | -- | -- | -- | ||
| Gain On Sale Of P P E | $2.7M | $80.8M | $3.4M | -- | $1.4M | $6.4M | $2.0M | $1.1M | $4.7M | $5.0M | ||
| Interest Expense Operating | $-16.7M | $-21.1M | $-26.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Loss And Loss Adjustment Expected Incurred | $-186.0K | $-639.0K | $-313.0K | $-281.0K | $412.0K | $1.3M | $224.0K | -- | -- | -- | ||
| Minority Interests | $-21.0K | $-11.0K | $-18.0K | $5.0K | $78.4M | $109.7M | $56.6M | -- | -- | -- | ||
| Net Operating Interest Income Expense | $16.7M | $21.1M | $26.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | $-800.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $17.0M | $19.7M | $19.5M | $-21.5M | -- | -- | -- | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | -- | -- | -- | -- | -- | -- | -- | $1.7M | $2.5M | $2.6M | ||
| Preferred Stock Dividends | -- | -- | -- | -- | -- | -- | -- | $1.7M | $2.5M | $2.6M | ||
| Rent And Landing Fees | $17.0M | $19.7M | $19.5M | $-21.5M | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | -- | $-83.2M | $-83.2M | $-84.1M | $-82.3M | $-71.2M | ||
| Restruct | $-1.2M | $-1.4M | $-1.4M | $-1.5M | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | CAPL | $21.08 | +0.2% | 12.01K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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