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-6.7% | $2.09B-5.9% | $2.13B-3.0% | $2.17B+0.8% | $2.23B+6.6% | |
| Wholesale | $1.56B-12.8% | $1.57B-16.3% | $1.62B-18.3% | $1.67B-21.9% | $1.79B-19.5% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Retail | $83M+1.4% | $83.02M+5.5% | $82.72M+11.8% | $82.74M+18.7% | $81.87M+23.2% | |
| Wholesale | $21.24M-9.3% | $21.73M-11.0% | $22.17M-15.2% | $23.29M-13.0% | $23.43M-16.6% | |
| Gross Profit by Business | ||||||
| Retail | $313.34M+5.0% | $302.19M+4.3% | $294.36M+5.9% | $297.96M+15.6% | $298.48M+22.1% | |
| Wholesale | $97.18M-10.3% | $100.51M-7.5% | $102.2M-11.1% | $105.06M-12.1% | $108.31M-12.3% | |
| Operating Lease Lease Income by Business | ||||||
| Retail | $15.52M+9.7% | $15.41M+14.9% | $15M+15.0% | $14.57M+16.5% | $14.15M+13.6% | |
| Wholesale | $44.39M-19.4% | $47.13M-18.4% | $50.05M-18.3% | $52.25M-19.6% | $55.07M-18.7% | |
| Operating Income by Business | ||||||
| Retail | $110.35M+17.8% | $97.5M+4.3% | $88.94M-11.0% | $90.96M-4.3% | $93.67M+0.5% | |
| Wholesale | $70.89M-9.4% | $73.5M-4.4% | $73.89M-10.0% | $75.1M-13.0% | $78.28M-10.2% | |
| Maintenance And Environmental Costs by Business | ||||||
| Retail | $29.57M-3.8% | $30.02M+3.5% | $30.35M+15.9% | $31.48M+36.0% | $30.73M+39.2% | |
| Wholesale | $5.05M-23.5% | $5.29M-27.9% | $6.15M-23.1% | $6.66M-19.7% | $6.6M-29.0% | |
| Revenue (Gross) by Product | ||||||
| Food And Merchandise Sales | $408.51M+1.4% | $407.19M+4.4% | $406.96M+10.1% | $405.72M+16.3% | $403.05M+23.2% | |
| Fuel Sales To External Customers | $3.15B-10.6% | $3.17B-12.3% | $3.24B-12.3% | $3.35B-13.0% | $3.52B-9.3% | |
| Cost of Goods Sold by Product | ||||||
| Fuel | $2.92B-11.5% | $2.95B-13.2% | $3.03B-15.1% | $3.13B-13.6% | $3.3B-8.7% | |
| Rent Expense | $18.67M-7.3% | $19.44M-5.8% | $19.68M-7.2% | $19.86M-8.8% | $20.13M-9.2% |
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.
