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Earnings transcript
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CAPL
CrossAmerica Partners LP
$22.02
-0.35
(-1.56%)
| Exchange: | NYSE |
| Market Cap: | 840.158M |
| Shares Outstanding: | 15.05M |
Delayed data
About The Company
| Sector: | Energy | |||||
| Industry: | Oil & Gas Refining & Marketing | |||||
| CEO: | Maura E. Topper | |||||
| Full Time Employees: | 179 | |||||
| Address: |
| |||||
| Website: | https://www.crossamericapartners.com |
CrossAmerica Partners LP primarily operates in the United States, focusing on three main areas: the bulk supply of motor fuels, the management of convenience stores, and the acquisition and leasing of properties vital for retail fuel sales. The entity’s business is structured into two distinct segments: Wholesale and Retail. Its Wholesale division is responsible for distributing motor fuels in large quantities to a varied network, including dealers who lease from them, independent operators, agents working on commission, and their own operated retail locations. In contrast, the Retail segment concentrates on the direct sale of convenience merchandise and motor fuels to consumers at both company-owned and commission agent-managed sites. As of December 31, 2021, the company’s wholesale fuel distribution network encompassed approximately 1,750 sites spread across 34 states. Additionally, its real estate holdings, through ownership or lease agreements, amounted to roughly 1,150 locations. CrossAmerica GP LLC acts as the general partner for the organization. The company, originally established in 1992, was initially known as Lehigh Gas Partners LP before officially changing its name to CrossAmerica Partners LP in October 2014. Its corporate headquarters are situated in Allentown, Pennsylvania.
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Revenue Segmentation
EPS
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Earnings Call
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Login — it's freeIncome Statement
| Year | 2023 | 2024 | 2025 |
|---|---|---|---|
| Revenue | 4,386,263 | 4,098,288 | 3,662,534 |
| Gross Profit | 382,268 | 398,319 | 336,220 |
| EBITDA | 166,018 | 147,323 | 187,813 |
| Operating Income | 88,070 | 70,560 | 206,220 |
| Net Income | 40,104 | 19,892 | 41,833 |
(* All numbers are in thousands)
Balance Sheet
| Year | 2023 | 2024 | 2025 |
|---|---|---|---|
| Total Assets | 1,181,682 | 1,114,725 | 964,734 |
| Total Liabilities | 1,150,931 | 1,139,508 | 1,036,773 |
| Total Stockholders Equity | 3,007 | 0 | -72,039 |
| Total Debt | 910,473 | 908,559 | 816,634 |
| Cash and Cash Equivalents | 4,990 | 3,381 | 3,137 |
(* All numbers are in thousands)
Cash Flow Statement
| Year | 2023 | 2024 | 2025 |
|---|---|---|---|
| Operating Cash Flow | 117,083 | 87,782 | 91,496 |
| Capital Expenditure | -34,628 | -26,318 | -35,729 |
| Free Cash Flow | 82,455 | 61,464 | 55,767 |
| Net Income | 42,592 | 22,453 | 41,833 |
| Net Change in Cash | -11,064 | -1,609 | -244 |
(* All numbers are in thousands)
Analyst Estimates
| Fiscal Year | 2028 | Full Access | Full Access | Full Access | Full Access |
|---|---|---|---|---|---|
| Estimated Revenue (Low) | 3,257,038 | Full Access | Full Access | Full Access | Full Access |
| Estimated Revenue (High) | 3,257,038 | Full Access | Full Access | Full Access | Full Access |
| Estimated Revenue (Avg) | 3,257,038 | Full Access | Full Access | Full Access | Full Access |
| Estimated Ebitda (Low) | 125,547.531 | Full Access | Full Access | Full Access | Full Access |
| Estimated Ebitda (High) | 125,547.531 | Full Access | Full Access | Full Access | Full Access |
| Estimated Ebitda (Avg) | 125,547.531 | Full Access | Full Access | Full Access | Full Access |
| Estimated Net Income (Low) | 35,569.979 | Full Access | Full Access | Full Access | Full Access |
| Estimated Net Income (High) | 35,569.979 | Full Access | Full Access | Full Access | Full Access |
| Estimated Net Income (Avg) | 35,569.979 | Full Access | Full Access | Full Access | Full Access |
| Estimated SGA Expense (Low) | 32,076.751 | Full Access | Full Access | Full Access | Full Access |
| Estimated SGA Expense (High) | 32,076.751 | Full Access | Full Access | Full Access | Full Access |
| Estimated SGA Expense (Avg) | 32,076.751 | Full Access | Full Access | Full Access | Full Access |
| Estimated EPS (Avg) | 0.930 | Full Access | Full Access | Full Access | Full Access |
| Estimated EPS (High) | 0.930 | Full Access | Full Access | Full Access | Full Access |
| Estimated EPS (Low) | 0.930 | Full Access | Full Access | Full Access | Full Access |
| Number of Analysts (Estimated Revenue) | 1 | Full Access | Full Access | Full Access | Full Access |
| Number of Analysts (Estimated EPS) | 1 | Full Access | Full Access | Full Access | Full Access |
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Current Key Metrics
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-1.56
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