CrossAmerica Partners CAPL Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue (Gross) by Business | ||||||
| Retail | $472.57M-2.0% | $505.35M-5.7% | $558.19M-8.2% | $549.09M-9.7% | $482.24M+1.7% | |
| Wholesale | $369.26M-2.9% | $360.94M-11.7% | $413.66M-12.2% | $412.84M-21.4% | $380.24M-18.7% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Retail | $21.05M-0.1% | $21.24M+1.4% | $20.41M-0.1% | $20.31M+4.4% | $21.07M+17.6% | |
| Wholesale | $5.21M-8.6% | $4.98M-8.1% | $5.36M-17.4% | $5.7M-2.3% | $5.7M-14.8% | |
| Gross Profit by Business | ||||||
| Retail | $74.3M+17.6% | $82.92M+10.4% | $79.99M-4.3% | $76.13M-0.7% | $63.16M+16.1% | |
| Wholesale | $23.32M-12.5% | $24.21M-6.5% | $24.79M-10.3% | $24.87M-11.6% | $26.66M-1.1% | |
| Operating Lease Lease Income by Business | ||||||
| Retail | $4.02M+2.6% | $4M+11.5% | $3.89M+12.5% | $3.61M+13.2% | $3.92M+22.9% | |
| Wholesale | $10.54M-20.7% | $10.72M-21.4% | $11.27M-16.3% | $11.85M-19.2% | $13.28M-16.9% | |
| Operating Income by Business | ||||||
| Retail | $24.3M+112% | $31.4M+37.5% | $29.35M-6.4% | $25.3M-9.7% | $11.46M+1.8% | |
| Wholesale | $16.88M-13.4% | $18.38M-2.1% | $17.88M-6.4% | $17.74M-15.2% | $19.49M+7.9% | |
| Maintenance And Environmental Costs by Business | ||||||
| Retail | $7.63M-5.5% | $7.74M-4.1% | $7.16M-13.6% | $7.05M+11.8% | $8.07M+27.2% | |
| Wholesale | $1.23M-16.4% | $851K-50.2% | $1.54M-25.0% | $1.43M+4.5% | $1.47M-33.3% | |
| Revenue (Gross) by Product | ||||||
| Food And Merchandise Sales | $90.67M+1.5% | $99.1M+0.2% | $110.69M+1.1% | $108.06M+2.5% | $89.34M+16.9% | |
| Fuel Sales To External Customers | $730.69M-2.6% | $746.32M-9.2% | $839.99M-11.3% | $832.41M-17.1% | $750.28M-10.7% | |
| Cost of Goods Sold by Product | ||||||
| Food And Merchandise | $63.71M-1.1% | —— | —— | —— | $64.43M-8.0% | |
| Fuel | $676.38M-3.8% | $684.1M-10.9% | $783.54M-11.4% | $778.46M-17.9% | $703.34M-12.1% | |
| Rent Expense | $4.12M-15.9% | $4.79M-4.8% | $4.83M-3.5% | $4.92M-5.2% | $4.9M-9.7% |
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.
