Saturday 17 October 2026 Export CAPL’s income statement to Excel — free account

CrossAmerica Partners LP

CAPL Energy Oil & Gas Refining & Marketing

CrossAmerica Partners LP’s revenue for fiscal 2025 (year ended December 2025) was $3.7 billion, down 10.6% from fiscal 2024. In the quarter to June 2026, revenue grew 22.6%, EPS fell 17.2%, free cash flow fell 61.3% and total debt was flat, each against the same quarter a year earlier. Dividend growth for five consecutive years.

21.68 0.28 +1.31%

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Market cap: $816.9M
P/E: 15.7×
Fwd P/E: 20.8×
Dividend yield: 9.69%
F-score: 6/9
Altman Z: n/a
Beneish M: −2.91
Dividend safety: 32/100

Overview Business Profile Financial Analysis Income Statement Balance Sheet Cash Flow Metrics & Ratios 10-Q 10-K

Insider Decisions trades per month

	Dec 25			Mar 26			Jun 26			Sep 26
Buy	—	—	—	—	—	—	—	—	—	—	—	—
Sell	—	—	—	—	—	—	—	—	—	—	—	—

Insider Ownership 53.37%

Capital & Financial Ratios $m

Market Cap 816.91

Revenue 3,858.98

Net Income 55.25

Free Cash Flow 137.80

Net Debt 720.32

Current Ratio 0.76

Debt/Equity (6.77)

P/E ratio 15.71

Fwd P/E 20.80

P/S ratio 0.21

P/B ratio 0.00

Past 5Y EPS Growth (18.69%)

This Y EPS Growth 30.39%

Next Y EPS Growth (13.53%)

Next Y revenue growth 10.50%

Next 5Y EPS Growth 9.52%

Green and red mark values outside typical ranges. How we judge →

Valuation vs history

EV/Sales, ten years

P/E against its own 10 years 22.62%

10-year low 10-year high

P/S against its own 10 years 35.97%

10-year low 10-year high

EV/Sales against its own 10 years 30.00%

10-year low 10-year high

EV/FCF against its own 10 years 19.61%

10-year low 10-year high

Dividends

Payout Ratio 1.53

Annual Dividend Rate 2.10

Annual Dividend Yield 9.69%

	total	individual payouts
2026	1.58	0.53 0.53 0.53
2025	2.10	0.53 0.53 0.53 0.53
2024	2.10	0.53 0.53 0.53 0.53
2023	2.10	0.53 0.53 0.53 0.53
2022	2.10	0.53 0.53 0.53 0.53
2021	2.10	0.53 0.53 0.53 0.53
2020	2.10	0.53 0.53 0.53 0.53
2019	2.10	0.53 0.53 0.53 0.53
2018	2.20	0.63 0.53 0.53 0.53
2017	2.48	0.61 0.62 0.62 0.63
2016	2.40	0.59 0.60 0.60 0.61

special payouts not included in total or ratios

Assets vs Liabilities $m

	2023	2024	2025	Q'26
Cash	5	3	3	5
Receivables	32	32	29	34
Inventory	52	63	60	63
Other	20	20	19	20
	109	119	111	123

	2023	2024	2025	Q'26
Payables	79	82	70	86
ST’ Debt	3	3	3	10
Other	—	—	1	0
	161	163	155	162

Compound Annual Growth %

	10y	5y	3y
Sales	5.10%	13.64%	(9.66%)
Cash Flow	3.56%	(2.62%)	(17.22%)
Earnings	14.55%	(18.28%)	(14.22%)
Book Value	0.00%	0.00%	0.00%

Revenue $m

	Mar	Jun	Sep	Dec	Year
’26	842	1,179	—	—	—
’25	862	962	972	866	3,663
’24	942	1,133	1,079	944	4,098
’23	1,016	1,145	1,210	1,015	4,386
’22	1,093	1,475	1,274	1,125	4,967
’21	657	859	985	1,078	3,579
’20	392	398	591	551	1,932

Fiscal quarters ending in the months shown.

Operating Cash Flow $m

	Mar	Jun	Sep	Dec	Year
’26	28	33	—	—	—
’25	15	23	24	29	91
’24	6	29	42	11	88
’23	12	36	32	38	117
’22	28	26	72	35	161
’21	18	23	35	19	95
’20	18	44	25	18	104

Fiscal quarters ending in the months shown.

Free Cash Flow $m

	Mar	Jun	Sep	Dec	Year
’26	37	29	—	—	—
’25	14	75	40	32	160
’24	0	34	41	21	97
’23	6	34	22	26	89
’22	21	21	62	40	144
’21	8	17	30	14	69
’20	17	43	38	13	112

Fiscal quarters ending in the months shown.

EPS $

	Mar	Jun	Sep	Dec	Year
’26	0.26	0.52	—	—	—
’25	(0.20)	0.64	0.34	0.25	1.02
’24	(0.48)	0.31	0.27	0.42	0.52
’23	(0.04)	0.36	0.31	0.42	1.05
’22	0.13	0.35	0.71	0.43	1.63
’21	(0.10)	0.13	0.23	0.32	0.57
’20	2.00	0.14	0.56	0.24	2.87

Fiscal quarters ending in the months shown.

Group	Line	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026e
Price, $
Price, $	Low	17.39	22.57	13.00	14.18	6.81	16.90	18.32	17.91	18.43	19.61	Analyst estimates 2026–2028 Powerpack
	High	27.91	29.80	24.93	19.07	19.79	23.24	23.29	23.89	24.19	25.73
People
People	Employees	744	604	548	105	203	215	228	244	257	257
	Revenue/emp, $m	2.51	3.47	4.46	20.47	9.52	16.65	21.79	17.98	15.95	14.25
Income, $m
Income, $m	Revenue	1,870	2,095	2,446	2,149	1,932	3,579	4,967	4,386	4,098	3,663
	Gross margin, %	8.32	7.67	7.06	7.19	10.98	7.74	7.56	8.72	9.72	11.00
	EBT	10	5	3	17	100	18	64	45	19	50
	EBT margin, %	0.55	0.24	0.10	0.78	5.15	0.51	1.30	1.03	0.46	1.37
	Net income	11	23	5	18	107	22	64	43	22	42
	Depreciation	56	59	68	56	70	80	83	80	78	92
Per share, $
Per share, $	Revenue	56.13	61.89	71.22	62.39	51.71	94.49	131.01	115.56	107.77	96.13
	Earnings	0.22	0.56	0.11	0.51	2.87	0.57	1.63	1.06	0.52	1.03
	Cash flow	2.38	2.63	2.61	2.10	2.80	2.52	4.25	3.08	2.31	2.40
	Capex	(0.54)	0.45	(0.21)	(0.48)	0.21	(0.70)	(0.45)	(0.75)	0.24	1.79
	Free cash flow	1.84	3.07	2.41	1.62	3.00	1.82	3.81	2.34	2.55	4.19
	Book value	6.63	5.05	3.23	2.28	2.93	1.49	1.40	0.08	(1.41)	(2.69)
	Shares, m	33	34	34	34	37	38	38	38	38	38
Valuation, ×
Valuation, ×	P/E	125.38	43.69	141.60	36.10	5.84	32.86	12.05	22.13	41.51	20.00
	P/S	0.47	0.39	0.20	0.29	0.33	0.20	0.15	0.20	0.20	0.21
	P/B	3.97	4.76	4.38	7.93	5.85	12.77	14.06	296.14	0.00	0.00
	EV/Sales	0.72	0.64	0.41	0.54	0.61	0.43	0.30	0.37	0.39	0.40
	EV/FCF	21.89	12.90	12.15	20.77	10.44	22.27	10.40	18.52	16.53	9.21
Cash, $m
Cash, $m	Operating cash flow	79	89	90	72	104	95	161	117	88	91
	Capex	(18)	15	(7)	(17)	8	(26)	(17)	(28)	9	68
	Free cash flow	61	104	83	56	112	69	144	89	97	160
Balance, $m
Balance, $m	Working capital	(10)	(13)	(38)	(43)	(72)	(58)	(57)	(53)	(44)	(44)
	Total debt	467	532	519	537	527	822	773	757	767	691
	Net debt	466	528	516	536	527	814	757	752	764	688
	Shareholders’ equity	221	171	111	78	110	57	53	3	(54)	(102)
Returns, %
Returns, %	ROA	0.82	2.00	0.40	1.97	11.15	1.90	4.90	3.29	1.73	3.76
	ROIC	2.93	2.90	3.49	4.41	11.35	2.59	7.41	7.29	6.21	10.43
	ROE	2.99	9.61	2.60	18.53	114.13	26.05	113.15	143.27	(78.36)	(50.11)

Negative figures in brackets.

All 10 years →

Fiscal years to Dec 2025 · latest quarter Jun 2026

Charts ten years each

Company	Market cap	P/E	Fwd P/E	Revenue growth (Q)	EPS growth (Q)	FCF growth (Q)	Gross margin (Q)	EBIT margin (Q)	Compare
DK Delek US Holdings, Inc.	$4.7B	20.8×	12.2×	+47.83% (above 0%: growing)	n/m	+173.86% (above 0%: growing)	8.93%	7.40%	Compare
PARR Par Pacific Holdings, Inc.	$4.2B	4.8×	4.1×	+56.80% (above 0%: growing)	+707.63% (above 0%: growing)	+176.88% (above 0%: growing)	28.72%	21.37%	Compare
SHI SINOPEC Shangai Petrochemical Company, Ltd.	$3.8B	117×	18.4×	+2.18% (above 0%: growing)	n/m	+88.32% (above 0%: growing)	15.31%	(0.73%)	Compare
DKL Delek Logistics Partners, L.P.	$3.2B	20.0×	15.8×	+56.18% (above 0%: growing)	−34.94% (below 0%: shrinking)	+193.34% (above 0%: growing)	17.18%	16.09%	Compare
CSANY Cosan S.A. Sponsored ADR	$2.7B	— (loss-making)	— (loss-making)	+3.95% (above 0%: growing)	n/m	+141.78% (above 0%: growing)	34.07%	23.83%	Compare
WKC World Kinect Corporation	$1.9B	— (loss-making)	11.6×	+50.29% (above 0%: growing)	n/m	−363.91% (below 0%: shrinking)	2.69%	0.71%	Compare
CAPL CrossAmerica Partners LP	$816.9M	15.7×	20.8×	+22.57% (above 0%: growing)	−17.19% (below 0%: shrinking)	−61.26% (below 0%: shrinking)	9.57%	2.99%
SGU Star Group, L.P.	$426.9M	7.0×	—	+17.16% (above 0%: growing)	n/m	+68.47% (above 0%: growing)	24.40%	(9.52%)	Compare
CLNE Clean Energy Fuels Corp.	$332.9M	— (loss-making)	— (loss-making)	+3.65% (above 0%: growing)	n/m	+14.12% (above 0%: growing)	28.34%	(4.82%)	Compare
Median of peers	$3.0B	20.0×	12.2×	+32.50%	—	+115.05%	20.79%	4.05%

All 19 Oil & Gas Refining & Marketing stocks →