CrossAmerica Partners CAPL Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue (Gross) by Business | |||||
| Retail | $2.09B-5.9% | $2.23B+6.2% | $2.1B-8.0% | $2.28B+58.6% | |
| Wholesale | $1.57B-16.3% | $1.87B-18.2% | $2.29B-14.9% | $2.69B+24.8% | |
| Segment Reporting Other Item Amount by Business | |||||
| Retail | $83.02M+5.5% | $78.73M+21.7% | $64.68M+7.4% | $60.23M— | |
| Wholesale | $21.73M-11.0% | $24.42M-14.4% | $28.53M+3.5% | $27.57M— | |
| Gross Profit by Business | |||||
| Retail | $302.19M+4.3% | $289.7M+14.3% | $253.47M+3.4% | $245.03M— | |
| Wholesale | $100.51M-7.5% | $108.62M-15.7% | $128.8M-1.5% | $130.74M— | |
| Operating Lease Lease Income by Business | |||||
| Retail | $15.41M+14.9% | $13.42M+6.2% | $12.64M-1.1% | $12.78M+9.8% | |
| Wholesale | $47.13M-18.4% | $57.77M-17.1% | $69.69M-2.3% | $71.32M-0.3% | |
| Operating Income by Business | |||||
| Retail | $97.5M+4.3% | $93.47M-3.3% | $96.71M-10.0% | $107.4M+91.4% | |
| Wholesale | $73.5M-4.4% | $76.86M-15.4% | $90.81M-3.0% | $93.67M— | |
| Maintenance And Environmental Costs by Business | |||||
| Retail | $30.02M+3.5% | $29.01M+38.3% | $20.98M+15.4% | $18.17M— | |
| Wholesale | $5.29M-27.9% | $7.33M-22.5% | $9.46M-0.5% | $9.5M— | |
| Revenue (Gross) by Product | |||||
| Food And Merchandise Sales | $407.19M+4.4% | $390.14M+23.5% | $315.96M+12.8% | $280.19M+34.0% | |
| Fuel Sales To External Customers | $3.17B-12.3% | $3.61B-8.9% | $3.97B-13.5% | $4.58B+40.0% | |
| Cost of Goods Sold by Product | |||||
| Fuel | $2.95B-13.2% | $3.4B-9.5% | $3.76B-13.9% | $4.36B— | |
| Rent Expense | $19.44M-5.8% | $20.65M-7.6% | $22.34M-4.8% | $23.46M— |
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.
