← CrossAmerica Partners LP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.9b |
$2.1b
+12.03%
|
$2.4b
+16.76%
|
$2.1b
-12.12%
|
$1.9b
-10.10%
|
$3.6b
+85.23%
|
$5.0b
+38.78%
|
$4.4b
-11.70%
|
$4.1b
-6.57%
|
$3.7b
-10.63%
|
$3.9b
+5.36%
|
|
| Cost of Revenue | $1.7b |
$1.9b
+12.82%
|
$2.3b
+17.53%
|
$2.0b
-12.24%
|
$1.7b
-13.77%
|
$3.3b
+91.97%
|
$4.6b
+39.04%
|
$4.0b
-12.80%
|
$3.7b
-7.59%
|
$3.3b
-11.90%
|
$3.4b
+5.42%
|
|
| Gross Profit | $155.6m |
$160.8m
+3.34%
|
$172.8m
+7.48%
|
$154.6m
-10.51%
|
$212.1m
+37.18%
|
$277.0m
+30.56%
|
$375.8m
+35.68%
|
$382.3m
+1.73%
|
$398.3m
+4.20%
|
$402.7m
+1.10%
|
$422.3m
+4.87%
|
|
| Selling, General and Administrative Expense | $24.2m | $27.9m | $18.0m | $16.8m | $21.0m | $30.9m | $25.6m | $27.0m | $28.8m | $28.0m | $45.5m | |
| Labor and Related Expense | — | — | — | — | — | — | — | — | $88.5m | $91.7m | — | |
| Amortization of Intangible Assets | $13.7m | $13.7m | $15.4m | $10.9m | $16.1m | $20.0m | $21.2m | $20.7m | $18.1m | $16.1m | — | |
| Operating Lease, Expense | — | — | — | $28.6m | $35.4m | $38.6m | $39.6m | $38.8m | $39.3m | $39.3m | — | |
| Operating Lease, Lease Income | — | — | — | — | — | $83.2m | $84.1m | $82.3m | $71.2m | $62.5m | — | |
| Operating Costs and Expenses | $61.1m | $61.3m | $61.9m | $52.6m | $90.9m | $134.1m | $174.7m | $194.7m | $228.0m | $231.7m | — | |
| Operating Expenses | $139.6m | $146.7m | $146.4m | $124.4m | $180.7m | $242.9m | $280.9m | $298.9m | $332.7m | $349.3m | $327.2m | |
| Operating Income (Loss) | $32.2m |
$32.4m
+0.77%
|
$35.0m
+8.00%
|
$43.3m
+23.73%
|
$115.6m
+166.82%
|
$36.1m
-68.74%
|
$96.0m
+165.73%
|
$88.1m
-8.27%
|
$70.6m
-19.88%
|
$97.6m
+38.39%
|
$95.1m
-2.57%
|
|
| Other Operating Income (Expense), Net | $32.2m | $32.4m | $35.0m | $43.3m | $115.6m | $36.1m | $96.0m | $88.1m | $780k | $577k | — | |
| Interest Expense | $22.8m | $27.9m | $32.9m | $27.0m | $16.6m | $18.2m | $32.1m | $43.7m | $52.3m | $48.1m | $44.8m | |
| Other Nonoperating Income (Expense) | $848k | $439k | $373k | $524k | $503k | $544k | $504k | $790k | $780k | $577k | — | |
| Income (Loss) from Equity Method Investments | $16.0m | $14.9m | $14.9m | $14.8m | $3.2m | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $10.3m | $4.9m | $2.5m | $16.8m | $99.5m | $18.4m | $64.4m | $45.1m | $19.0m | $50.1m | $69.0m | |
| Income Tax Expense (Benefit) | ($453k) | ($18.2m) | ($2.7m) | ($1.2m) | ($7.9m) | ($3.2m) | $714k | $2.5m | ($3.4m) | $8.3m | $13.8m | |
| Net Income (Loss) Attributable to Parent | $10.7m |
$23.2m
+116.35%
|
$5.3m
-77.33%
|
$18.1m
+244.24%
|
$107.5m
+494.47%
|
$21.7m
-79.85%
|
$63.7m
+194.15%
|
$42.6m
-33.13%
|
$22.5m
-47.28%
|
$41.8m
+86.31%
|
$52.5m
+25.43%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $11k | $18k | ($5k) | — | — | — | — | — | — | — | $52.5m | |
| Earnings Per Share, Basic | $0.22 | — | — | — | — | $0.57 | $1.63 | $1.06 | $0.52 | $1.03 | $1.38 | |
| Earnings Per Share, Diluted | $0.22 | — | — | — | — | $0.57 | $1.63 | $1.05 | $0.52 | $1.02 | $1.36 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | — | — | 38.0m | 38.0m | 38.1m | 38.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | — | — | 38.1m | 38.2m | 38.2m | 38.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.