← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.9b | $2.1b | $2.4b | $2.1b | $1.9b | $3.6b | $5.0b | $4.4b | $4.1b | $3.7b | |
| Revenue from Contract with Customer, Including Assessed Tax | $1.9b | $2.1b | $2.4b | $2.1b | $1.9b | $3.6b | $5.0b | $4.4b | $4.1b | $3.7b | |
| Cost of Revenue | $1.7b | $1.9b | $2.3b | $2.0b | $1.7b | $3.3b | $4.6b | $4.0b | $3.7b | $3.3b | |
| Gross Profit | $155.6m | $160.8m | $172.8m | $154.6m | $212.1m | $277.0m | $375.8m | $382.3m | $398.3m | $402.7m | |
| 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 | |
| Operating Income (Loss) | $32.2m | $32.4m | $35.0m | $43.3m | $115.6m | $36.1m | $96.0m | $88.1m | $70.6m | $97.6m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $13.7m | $13.7m | $15.4m | $10.9m | $16.1m | $20.0m | $21.2m | $20.7m | $18.1m | $16.1m | |
| Income (Loss) from Equity Method Investments | $16.0m | $14.9m | $14.9m | $14.8m | $3.2m | — | — | — | — | — | |
| Operating Lease, Lease Income | — | — | — | — | — | $83.2m | $84.1m | $82.3m | $71.2m | $62.5m | |
| 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 | |
| Net Income (Loss) Attributable to Parent | $10.7m | $23.2m | $5.3m | $18.1m | $107.5m | $21.7m | $63.7m | $42.6m | $22.5m | $41.8m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $11k | $18k | ($5k) | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $0.22 | — | — | — | — | $0.57 | $1.63 | $1.06 | $0.52 | $1.03 | |
| Earnings Per Share, Diluted | $0.22 | — | — | — | — | $0.57 | $1.63 | $1.05 | $0.52 | $1.02 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | — | — | 38.0m | 38.0m | 38.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | — | — | 38.1m | 38.2m | 38.2m | |
| 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 | |
| Other Nonoperating Income (Expense) | $848k | $439k | $373k | $524k | $503k | $544k | $504k | $790k | $780k | $577k | |
| Interest Expense | $22.8m | $27.9m | $32.9m | $27.0m | $16.6m | $18.2m | $32.1m | $43.7m | $52.3m | $48.1m | |
| Interest Expense, Debt | — | — | — | — | — | — | — | — | $52.3m | $48.1m | |
| Labor and Related Expense | — | — | — | — | — | — | — | — | $88.5m | $91.7m | |
| Operating Lease, Expense | — | — | — | $28.6m | $35.4m | $38.6m | $39.6m | $38.8m | $39.3m | $39.3m | |
| Income Tax Expense (Benefit) | ($453k) | ($18.2m) | ($2.7m) | ($1.2m) | ($7.9m) | ($3.2m) | $714k | $2.5m | ($3.4m) | $8.3m | |
| Other Operating Income (Expense), Net | $32.2m | $32.4m | $35.0m | $43.3m | $115.6m | $36.1m | $96.0m | $88.1m | $780k | $577k |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.