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CrossAmerica Partners CAPL Retail — Labor And Related Expense

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Other financials

Income statement

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Revenue$1.2B+22.6%
Gross profit$112.8M+11.7%
Operating income$35.3M-15.0%
Net income$20.8M-17.3%
EPS (diluted)$0.52-18.8%

Balance sheet

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Cash & equivalents$4.9M-49.3%
Total debt$889.5M+3.2%
Total assets$982.0M-4.5%

Cash flow

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Operating cash flow$33.2M+46.7%
CapEx$7.4M-37.1%
Free cash flow$25.8M+139%

Valuation

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Market cap$862.29M+11.4%
Enterprise value$1.75B+7.4%
P/E15.6×-1.4×
P/S0.2×0.0×

Profitability

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Gross margin10.9%+0.5pp
Operating margin2.9%+0.4pp
Net margin1.4%+0.2pp
FCF margin2.3%+0.9pp

Returns & leverage

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Current ratio0.8×0.0×

Where this comes from

Reported directly by CrossAmerica Partners in its filing.

Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.

The source filing: CrossAmerica Partners’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:48 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-335346
Three Months Ended June 30, 2026WholesaleRetailUnallocatedConsolidated
Cost of goods sold - food and merchandise74,26174,261
Cost of goods sold - Rent expense2,4871,2793,766
Gross profit27,09785,690112,787
Store labor21,56321,563
Maintenance and environmental costs1,4177,0148,431
Other items (a)4,91320,11822,49047,521
Operating income (loss)$20,767$36,995$(22,490)$35,272
Three Months Ended June 30, 2025

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is CrossAmerica Partners's retail — labor and related expense?
CrossAmerica Partners (CAPL) reported retail — labor and related expense of $21.56M in Q2 2026.
How has CrossAmerica Partners's retail — labor and related expense changed year-over-year?
CrossAmerica Partners's retail — labor and related expense decreased by 8.1% year-over-year, from $23.47M to $21.56M.
What is the long-term trend for CrossAmerica Partners's retail — labor and related expense?
Over 3 years (2022 to 2025), CrossAmerica Partners's retail — labor and related expense has grown at a 15.7% compound annual growth rate (CAGR), from $59.24M to $91.66M.
What does retail — labor and related expense mean?
This metric captures the total costs associated with personnel, including wages, benefits, and payroll taxes, required to operate retail sites. Monitoring this expense is critical for assessing the operational efficiency and cost management of the retail workforce.

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