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CrossAmerica Partners CAPL Total Operating Expenses

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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$862.29M+11.4%
Enterprise value$1.75B+7.4%
P/E15.6×-1.4×
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:OperatingExpenses.

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 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
Gain on dispositions and lease terminations, net1,08728,3657,20333,402
Operating income35,27241,49759,02243,498
Other income, net212136369266
Interest expense(11,342)(12,569)(22,092)(25,413)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is CrossAmerica Partners's total operating expenses?
CrossAmerica Partners (CAPL) reported total operating expenses of $78.6M in Q2 2026.
How has CrossAmerica Partners's total operating expenses changed year-over-year?
CrossAmerica Partners's total operating expenses decreased by 10.5% year-over-year, from $87.86M to $78.6M.
What is the long-term trend for CrossAmerica Partners's total operating expenses?
Over 4 years (2021 to 2025), CrossAmerica Partners's total operating expenses has grown at a 9.5% compound annual growth rate (CAGR), from $242.86M to $349.29M.
What does total operating expenses mean?
The sum of all operating costs including COGS, SG&A, R&D, D&A, and other operating charges. Revenue minus total operating expenses equals operating income.

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