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CAPL Financials CrossAmerica Partners LP

14 years of revenue, profit, cash flow and balance-sheet history through FY2025, from SEC filings — with a computed, factual read of the trend. Updated Overview →

Growth & profitability

  • Revenue has grown 13.6% per year over the past 5 years.
  • Net income has grown slower than revenue (-17.2% vs 13.6% per year).
  • Operating margin has contracted, at 2.7% in the latest year.
  • Free cash flow has declined 3.7% per year over the past 5 years.

Financial health

  • Total debt ($693M) exceeds cash ($3M); net debt is $690M.
  • Total debt has grown slower than revenue (5.5% vs 13.6% per year).
  • Operating income covered interest expense 2.0× in the latest year, down from 7.0× 5 years ago.
  • Total debt is 3.7× EBITDA.

Shareholder returns

  • Dividends have been paid for 11 consecutive years, consuming 191.3% of earnings and 143.5% of free cash flow.
  • The dividend has grown 0.6% per year over the past 5 years.
Revenue & net income
-$6M $2B $5B $0 2012 2014 2016 2018 2020 2022 2024
RevenueNet income
Margins (gross / operating / net)
0% 5% 11% 2012 2014 2016 2018 2020 2022 2024
GrossOperatingNet
Free cash flow (CFO − capex)
$0 $65M $131M 2012 2014 2016 2018 2020 2022 2024
Free cash flow
Cash vs total debt
$0 $409M $819M 2012 2014 2016 2018 2020 2022 2024
CashTotal debt
Cash flow: operating / investing / financing
-$312M -$39M $233M $0 2012 2014 2016 2018 2020 2022 2024
OperatingInvestingFinancing

Key annual figures

FYRevenueNet incomeGross MOp MFCFTotal debtCash
2025 $3.7B $42M 11.0% 2.7% $56M $693M $3M
2024 $4.1B $22M 9.7% 1.7% $61M $772M $3M
2023 $4.4B $43M 8.7% 2.0% $82M $764M $5M
2022 $5.0B $64M 7.6% 1.9% $131M $768M $16M
2021 $3.6B $22M 7.7% 1.0% $54M $819M $8M
2020 $1.9B $107M 11.0% 6.0% $67M $531M $513000
2019 $2.1B $18M 7.2% 2.0% $48M $539M $2M
2018 $2.4B $5M 7.1% 1.4% $76M $521M $3M
2017 $2.1B $23M 7.7% 1.5% $76M $531M $4M
2016 $1.9B $11M 8.3% 1.7% $59M $469M $1M
2015 $11M $54M $439M $1M
2014 -$6M $15M $283M $15M
2013 $18M $23M $174M $4M
2012 -$1M $184M $5M

Valuation over time

How the market has priced CAPL against its own fundamentals since 2023-03 — each month-end's share price set against the most recent annual filing, so the multiple moves as price runs ahead of (or behind) earnings. Split-adjusted.

Price / earnings (P/E)
0.0 20.8 41.7 Mar '23 Aug '23 Jan '24 Jun '24 Nov '24 Apr '25 Sep '25 Feb '26
P/E
Price / sales (P/S)
0.0 0.1 0.2 Mar '23 Aug '23 Jan '24 Jun '24 Nov '24 Apr '25 Sep '25 Feb '26
P/S
Dividend yield (%)
0.0 5.8 11.5 Mar '23 Aug '23 Jan '24 Jun '24 Nov '24 Apr '25 Sep '25 Feb '26
Dividend yield %

Frequently asked questions

Is CAPL growing its revenue and profit?

Over the past 5 years, CrossAmerica Partners LP's revenue has grown 13.6% per year, and net income declined 17.2% per year. These are computed facts, not advice.

How much debt does CAPL have?

As of FY2025, CrossAmerica Partners LP reported $693M of total debt against $3M of cash; operating income covered interest expense 2.0×.

What is CAPL's profit margin?

In FY2025, gross margin was 11.0%, operating margin 2.7%, and net margin 1.1%.

What is CAPL's P/E ratio?

As of Jun '26, CrossAmerica Partners LP traded at a price-to-earnings ratio of about 20.2× (market cap ÷ latest annual net income). The valuation charts above show how its P/E, P/S and dividend yield have moved with the share price. These are computed facts, not advice.

Where does this data come from?

All figures are extracted from the company’s SEC EDGAR/XBRL filings — 10-K annual reports and 10-Q quarterly reports (use the Annual / Quarterly toggle). Quarterly figures are derived from the as-filed statements (year-to-date amounts are differenced into discrete quarters). Growth rates and ratios are computed by tradmap; nothing here is investment advice.

Source: SEC EDGAR / XBRL (10-K + 10-Q filings) · prices EOD (Databento), corporate-action-adjusted · growth rates, valuation multiples & ratios computed by tradmap. Valuation uses each month-end price against the latest annual filing. Informational only — not investment advice.