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CrossAmerica Partners CAPL Total Cost of Revenue

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Segments

By product

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Fuel$988.2M+26.9%
Food And Merchandise$74.26M-4.2%
Rent Expense$3.77M-23.5%

Other financials

Income statement

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Revenue$1.2B+22.6%
Gross profit$112.8M+11.7%
Operating income$35.3M-15.0%
Net income$20.8M-17.3%
EPS (diluted)$0.52-18.8%

Balance sheet

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Cash & equivalents$4.9M-49.3%
Total debt$889.5M+3.2%
Total assets$982.0M-4.5%

Cash flow

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Operating cash flow$33.2M+46.7%
CapEx$7.4M-37.1%
Free cash flow$25.8M+139%

Valuation

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Market cap$827.95M+8.2%
Enterprise value$1.71B+5.9%
P/E15×-1.8×
P/S0.2×0.0×

Profitability

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Gross margin10.9%+0.5pp
Operating margin2.9%+0.4pp
Net margin1.4%+0.2pp
FCF margin2.3%+0.9pp

Returns & leverage

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Current ratio0.8×0.0×

Where this comes from

Reported directly by CrossAmerica Partners in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: CrossAmerica Partners’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:48 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-335346
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Operating revenues (a)$1,179,017$961,925$2,020,847$1,824,400
Cost of sales (b)1,066,230860,9331,810,4371,633,594
Gross profit112,787100,992210,410190,806
Operating expenses:
Operating expenses (c)55,02557,949111,461116,823
General and administrative expenses6,8096,57713,30014,249
Depreciation, amortization and accretion expense16,76823,33433,83049,638
Total operating expenses78,60287,860158,591180,710

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is CrossAmerica Partners's total cost of revenue?
CrossAmerica Partners (CAPL) reported total cost of revenue of $1.07B in Q2 2026.
How has CrossAmerica Partners's total cost of revenue changed year-over-year?
CrossAmerica Partners's total cost of revenue increased by 23.8% year-over-year, from $860.93M to $1.07B.
What is the long-term trend for CrossAmerica Partners's total cost of revenue?
Over 4 years (2021 to 2025), CrossAmerica Partners's total cost of revenue has grown at a -0.3% compound annual growth rate (CAGR), from $3.3B to $3.26B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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