CrossAmerica Partners CAPL Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue (Gross) by Business | ||||||
| Retail | $2.09B-0.5% | $2.09B-1.4% | $2.13B-2.3% | $2.17B-2.6% | $2.23B+0.4% | |
| Wholesale | $1.56B-0.7% | $1.57B-2.9% | $1.62B-3.4% | $1.67B-6.3% | $1.79B-4.7% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Retail | $83M0.0% | $83.02M+0.4% | $82.72M0.0% | $82.74M+1.1% | $81.87M+4.0% | |
| Wholesale | $21.24M-2.3% | $21.73M-2.0% | $22.17M-4.8% | $23.29M-0.6% | $23.43M-4.1% | |
| Gross Profit by Business | ||||||
| Retail | $313.34M+3.7% | $302.19M+2.7% | $294.36M-1.2% | $297.96M-0.2% | $298.48M+3.0% | |
| Wholesale | $97.18M-3.3% | $100.51M-1.7% | $102.2M-2.7% | $105.06M-3.0% | $108.31M-0.3% | |
| Operating Lease Lease Income by Business | ||||||
| Retail | $15.52M+0.7% | $15.41M+2.7% | $15M+3.0% | $14.57M+3.0% | $14.15M+5.4% | |
| Wholesale | $44.39M-5.8% | $47.13M-5.8% | $50.05M-4.2% | $52.25M-5.1% | $55.07M-4.7% | |
| Operating Income by Business | ||||||
| Retail | $110.35M+13.2% | $97.5M+9.6% | $88.94M-2.2% | $90.96M-2.9% | $93.67M+0.2% | |
| Wholesale | $70.89M-3.5% | $73.5M-0.5% | $73.89M-1.6% | $75.1M-4.1% | $78.28M+1.8% | |
| Maintenance And Environmental Costs by Business | ||||||
| Retail | $29.57M-1.5% | $30.02M-1.1% | $30.35M-3.6% | $31.48M+2.4% | $30.73M+5.9% | |
| Wholesale | $5.05M-4.6% | $5.29M-14.0% | $6.15M-7.7% | $6.66M+0.9% | $6.6M-10.0% | |
| Revenue (Gross) by Product | ||||||
| Food And Merchandise Sales | $408.51M+0.3% | $407.19M+0.1% | $406.96M+0.3% | $405.72M+0.7% | $403.05M+3.3% | |
| Fuel Sales To External Customers | $3.15B-0.6% | $3.17B-2.3% | $3.24B-3.2% | $3.35B-4.9% | $3.52B-2.5% | |
| Cost of Goods Sold by Product | ||||||
| Fuel | $2.92B-0.9% | $2.95B-2.7% | $3.03B-3.2% | $3.13B-5.1% | $3.3B-2.8% | |
| Rent Expense | $18.67M-4.0% | $19.44M-1.2% | $19.68M-0.9% | $19.86M-1.3% | $20.13M-2.5% |
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.
