CrossAmerica Partners (CAPL)
(Delayed Data from NYSE)
$21.27 USD
+0.30 (1.43%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $21.30 +0.03 (0.14%) 7:58 PM ET
2-Buy of 5 2
A Value B Growth C Momentum A VGM
Income Statements
Fiscal Year end for CrossAmerica Partners LP falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 4,386 | 4,967 | 3,579 | 1,932 | 2,149 |
Cost Of Goods | 4,004 | 4,592 | 3,302 | 1,720 | 1,995 |
Gross Profit | 382 | 376 | 277 | 212 | 155 |
Selling & Adminstrative & Depr. & Amort Expenses | 294 | 280 | 241 | 97 | 111 |
Income After Depreciation & Amortization | 88 | 96 | 36 | 116 | 43 |
Non-Operating Income | 1 | 1 | 1 | 1 | 1 |
Interest Expense | 44 | 32 | 18 | 17 | 27 |
Pretax Income | 45 | 64 | 18 | 100 | 17 |
Income Taxes | 3 | 1 | -3 | -8 | -1 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 43 | 64 | 22 | 107 | 18 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 43 | 64 | 22 | 107 | 18 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 169 | 179 | 116 | 185 | 99 |
Depreciation & Amortization (Cash Flow) | 80 | 83 | 80 | 70 | 56 |
Income After Depreciation & Amortization | 88 | 96 | 36 | 116 | 43 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 38.12 | 38.06 | 37.88 | 37.37 | 34.49 |
Diluted EPS Before Non-Recurring Items | 1.05 | 1.63 | 0.57 | 0.70 | 0.51 |
Diluted Net EPS (GAAP) | 1.05 | 1.63 | 0.57 | 2.87 | 0.51 |
Fiscal Year end for CrossAmerica Partners LP falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 1,133.36 | 941.55 | 1,014.69 | 1,210.02 | 1,145.40 |
Cost Of Goods | 1,028.59 | 860.20 | 912.64 | 1,109.58 | 1,047.67 |
Gross Profit | 104.76 | 81.35 | 102.05 | 100.44 | 97.72 |
SG&A, R&D, and Dept/Amort Expenses | 76.59 | 94.39 | 75.08 | 76.30 | 69.87 |
Income After SG&A, R&D, and Dept/Amort Expenses | 28.17 | -13.04 | 26.97 | 24.14 | 27.85 |
Non-Operating Income | 0.16 | 0.25 | 0.19 | 0.17 | 0.16 |
Interest Expense | 14.21 | 10.54 | 10.49 | 10.56 | 10.68 |
Pretax Income | 14.13 | -23.34 | 16.67 | 13.76 | 17.33 |
Income Taxes | 1.70 | -5.80 | -0.08 | 1.47 | 2.80 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 12.42 | -17.54 | 16.74 | 12.29 | 14.54 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 12.42 | -17.54 | 16.74 | 12.29 | 14.54 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 38.20 | 37.99 | 38.16 | 38.14 | 38.15 |
Diluted EPS Before Non-Recurring Items | 0.16 | -0.04 | 0.42 | 0.31 | 0.36 |
Diluted Net EPS (GAAP) | 0.31 | -0.48 | 0.42 | 0.31 | 0.36 |