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CrossAmerica Partners CAPL Rent Expense Included In Operating Expenses

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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$809.63M+5.8%
Enterprise value$1.69B+4.8%
P/E14.7×-2.1×
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 capl:RentExpenseIncludedInOperatingExpenses.

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
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Basic38,154,33138,097,51338,148,48138,085,815
Diluted38,323,95639,545,47838,318,06738,260,908
Supplemental information:
(a) includes excise taxes of:$71,954$82,903$140,725$156,253
(a) includes rent income of:14,66615,45929,22632,661
(b) excludes depreciation, amortization and accretion
(b) includes rent expense of:3,7664,9237,8839,818
(c) includes rent expense of:4,4924,6319,0519,242

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is CrossAmerica Partners's rent expense included in operating expenses?
CrossAmerica Partners (CAPL) reported rent expense included in operating expenses of $4.49M in Q2 2026.
How has CrossAmerica Partners's rent expense included in operating expenses changed year-over-year?
CrossAmerica Partners's rent expense included in operating expenses decreased by 3.0% year-over-year, from $4.63M to $4.49M.
What is the long-term trend for CrossAmerica Partners's rent expense included in operating expenses?
Over 4 years (2021 to 2025), CrossAmerica Partners's rent expense included in operating expenses has grown at a 8.4% compound annual growth rate (CAGR), from $13.53M to $18.7M.
What does rent expense included in operating expenses mean?
Rent Expense Included In Operating Expenses as reported by CrossAmerica Partners LP Common units representing limited partner interests.

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