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CrossAmerica Partners CAPL Retail — Operating Income

Other segment segments

Wholesale
$20.77M+17.0%

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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$827.95M+8.2%
Enterprise value$1.71B+5.9%
P/E15×-1.8×
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:OperatingIncomeLoss.

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
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
Revenues from fuel sales to external customers$399,598$432,813$832,411
Revenues from food and merchandise sales108,059108,059
Rent income11,8513,60815,459

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is CrossAmerica Partners's retail — operating income?
CrossAmerica Partners (CAPL) reported retail — operating income of $37M in Q2 2026.
How has CrossAmerica Partners's retail — operating income changed year-over-year?
CrossAmerica Partners's retail — operating income increased by 46.2% year-over-year, from $25.3M to $37M.
What is the long-term trend for CrossAmerica Partners's retail — operating income?
Over 4 years (2021 to 2025), CrossAmerica Partners's retail — operating income has grown at a 14.8% compound annual growth rate (CAGR), from $56.1M to $97.5M.
What does retail — operating income mean?
Operating income represents the profit or loss generated by the retail segment after deducting all operating expenses, including labor, maintenance, and overhead. It is the definitive measure of the retail business's ability to generate value from its core operations.

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