CrossAmerica Partners CAPL Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue (Gross) by Business | ||||||
| Retail | $472.57M-6.5% | $505.35M-9.5% | $558.19M+1.7% | $549.09M+13.9% | $482.24M-10.0% | |
| Wholesale | $369.26M+2.3% | $360.94M-12.7% | $413.66M+0.2% | $412.84M+8.6% | $380.24M-6.9% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Retail | $21.05M-0.9% | $21.24M+4.1% | $20.41M+0.5% | $20.31M-3.6% | $21.07M+0.6% | |
| Wholesale | $5.21M+4.7% | $4.98M-7.1% | $5.36M-5.9% | $5.7M-0.1% | $5.7M+5.3% | |
| Gross Profit by Business | ||||||
| Retail | $74.3M-10.4% | $82.92M+3.7% | $79.99M+5.1% | $76.13M+20.5% | $63.16M-15.9% | |
| Wholesale | $23.32M-3.7% | $24.21M-2.3% | $24.79M-0.3% | $24.87M-6.7% | $26.66M+2.9% | |
| Operating Lease Lease Income by Business | ||||||
| Retail | $4.02M+0.7% | $4M+2.6% | $3.89M+7.9% | $3.61M-7.9% | $3.92M+9.3% | |
| Wholesale | $10.54M-1.7% | $10.72M-4.9% | $11.27M-4.9% | $11.85M-10.8% | $13.28M-2.6% | |
| Operating Income by Business | ||||||
| Retail | $24.3M-22.6% | $31.4M+7.0% | $29.35M+16.0% | $25.3M+121% | $11.46M-49.8% | |
| Wholesale | $16.88M-8.2% | $18.38M+2.8% | $17.88M+0.8% | $17.74M-8.9% | $19.49M+3.8% | |
| Maintenance And Environmental Costs by Business | ||||||
| Retail | $7.63M-1.5% | $7.74M+8.2% | $7.16M+1.5% | $7.05M-12.7% | $8.07M0.0% | |
| Wholesale | $1.23M+44.3% | $851K-44.8% | $1.54M+8.3% | $1.43M-3.0% | $1.47M-14.0% | |
| Revenue (Gross) by Product | ||||||
| Food And Merchandise Sales | $90.67M-8.5% | $99.1M-10.5% | $110.69M+2.4% | $108.06M+21.0% | $89.34M-9.6% | |
| Fuel Sales To External Customers | $730.69M-2.1% | $746.32M-11.2% | $839.99M+0.9% | $832.41M+10.9% | $750.28M-8.7% | |
| Cost of Goods Sold by Product | ||||||
| Food And Merchandise | $63.71M— | —— | —— | —— | $64.43M-8.0% | |
| Fuel | $676.38M-1.1% | $684.1M-12.7% | $783.54M+0.7% | $778.46M+10.7% | $703.34M-8.4% | |
| Rent Expense | $4.12M-14.1% | $4.79M-0.9% | $4.83M-1.8% | $4.92M+0.6% | $4.9M-2.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does CrossAmerica Partners break its business down?
- CrossAmerica Partners (CAPL) reports revenue (gross) by business across 2 parts — Retail and Wholesale. Each is extracted from the segment footnotes and tracked over time.
- Where does CrossAmerica Partners's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in CrossAmerica Partners's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
