CROSSAMERICA PARTNERS LP (CAPL)

Import this data to Google Sheets with:

=jivedata("CAPL","financials")

Full statements spill as a table. For one cell: =jivedata("CAPL","Revenue") or =jivedata("CAPL","Revenue","TTM"). Install the Jive Data add-on, then paste into a cell.

CROSSAMERICA PARTNERS LP

CAPL • CIK 0001538849

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Cost of Goods and Services Sold	$4,003,995	$3,699,969	$3,259,827	$3,436,670
Gross Profit	$382,268	$398,319	$402,707	$422,311
Operating Expenses	$298,935	$332,725	$349,287	$327,168
Selling, General and Administrative Expense	$27,031	$28,756	$27,988	$27,039
Operating Income (Loss)	$88,070	$70,560	$97,649	$113,173
Interest Expense	$43,743	$52,320	$48,140	$44,819
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$45,117	$19,020	$50,086	$69,034
Income Tax Expense (Benefit)	$2,525	$-3,433	$8,253	$13,783

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Assets	$1,181,682	$1,114,725	$964,734	$981,986
Liabilities	$1,150,931	$1,139,508	$1,036,773	$1,057,667
Assets, Current	$108,522	$118,830	$111,081	$122,764
Cash and Cash Equivalents, at Carrying Value	$4,990	$3,381	$3,137	$4,922
Accounts Receivable, after Allowance for Credit Loss, Current	$31,185	$31,603	$28,566	$33,834
Inventory, Net	$52,344	$63,169	$59,610	$63,443
Other Assets, Current	$9,845	$8,091	$8,590	$7,868
Property, Plant and Equipment, Net	$705,217	$656,300	$547,686	$579,475
Property, Plant and Equipment, Gross	$1,069,155	$1,062,954	$960,698	$977,734
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	$363,938	$406,654	$413,012	$396,275
Operating Lease, Right-of-Use Asset	$148,317	$136,430	$121,636	$101,463
Goodwill	$99,409	$99,409	$99,409	$99,409
Intangible Assets, Net (Excluding Goodwill)	$95,261	$77,242	$61,638	$54,406
Other Assets, Noncurrent	$23,510	$20,380	$22,199	$22,614
Liabilities, Current	$161,096	$162,846	$155,217	$161,828
Accounts Payable, Current	$68,986	$73,986	$63,413	$77,725
Accrued Liabilities, Current	$23,674	$24,044	$27,378	$25,360

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Net Cash Provided by (Used in) Operating Activities	$117,083	$87,782	$91,496	$114,904
Net Cash Provided by (Used in) Investing Activities	$-28,181	$-16,309	$68,441	$21,275
Net Cash Provided by (Used in) Financing Activities	$-99,966	$-73,082	$-160,181	$-140,974
Depreciation, Depletion and Amortization	$77,158	$75,983	$89,587	$73,779
Payments to Acquire Property, Plant, and Equipment	$34,628	$26,318	$35,729	$24,645
Repayments of Long-term Debt	$158,980	$158,980	$158,980	$158,980

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Import this data to Google Sheets with:

=jivedata("CAPL","financials")

Full statements spill as a table. For one cell: =jivedata("CAPL","Revenue") or =jivedata("CAPL","Revenue","TTM"). Install the Jive Data add-on, then paste into a cell.