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CrossAmerica Partners CAPL Retail — Operating Lease Lease Income

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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$816.88M+5.5%
Enterprise value$1.7B+4.6%
P/E14.8×-2.2×
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:OperatingLeaseLeaseIncome.

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
Revenues from fuel sales to external customers$527,990$524,475$1,052,465
Revenues from food and merchandise sales105,287105,287
Rent income10,6344,03214,666
Other revenue1,1495,4506,599
Total revenues539,773639,2441,179,017
Cost of goods sold - fuel510,189478,014988,203
Cost of goods sold - food and merchandise74,26174,261
Cost of goods sold - Rent expense2,4871,2793,766

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is CrossAmerica Partners's retail — operating lease lease income?
CrossAmerica Partners (CAPL) reported retail — operating lease lease income of $4.03M in Q2 2026.
How has CrossAmerica Partners's retail — operating lease lease income changed year-over-year?
CrossAmerica Partners's retail — operating lease lease income increased by 11.8% year-over-year, from $3.61M to $4.03M.
What is the long-term trend for CrossAmerica Partners's retail — operating lease lease income?
Over 4 years (2021 to 2025), CrossAmerica Partners's retail — operating lease lease income has grown at a 7.3% compound annual growth rate (CAGR), from $11.65M to $15.41M.
What does retail — operating lease lease income mean?
This metric represents the revenue generated from leasing real estate assets to third parties within the retail business segment. It reflects the stability of rental income streams derived from the company's property portfolio used in retail operations.

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