Crossamerica Partners LP

Crossamerica Partners LP

CAPL · NYSE · Energy / Oil & Gas Refining & Marketing

19.89USD+0.02 (+0.10%)

Price History

Full chart

Market Stats

Previous Close19.87
Open20.00
Day Range19.80 – 20.00
52-Week Range17.84 – 24.63
Volume30.45K
Market Cap824.92M
P/E (TTM)16.13
Forward P/E0.00
EPS1.34
Dividend Yield9.58%
Beta0.28
50-Day Avg22.59
200-Day Avg21.89

About

CrossAmerica Partners LP engages in the wholesale distribution of motor fuels, operation of convenience stores, and ownership and leasing of real estate used in the retail distribution of motor fuels in the United States. The company operates in two segments, Wholesale and Retail. The Wholesale segment engages in the wholesale distribution of motor fuels to lessee dealers and independent dealers. The Retail segment is involved in the sale of convenience merchandise; and retail sale of motor fuels at company operated retail sites and retail sites operated by commission agents. CrossAmerica GP LLC operates as the general partner of the company. The company was formerly known as Lehigh Gas Partners LP and changed its name to CrossAmerica Partners LP in October 2014. The company was founded in 1992 and is based in Allentown, Pennsylvania.

Company Details

  • SectorEnergy
  • IndustryOil & Gas Refining & Marketing
  • CEOMs. Maura E. Topper
  • Employees0
  • Headquarters645 Hamilton Street, Allentown, PA, United States, 18101, USA
  • Websitehttps://www.crossamericapartners.com

Leadership

  • Ms. Maura E. TopperPresident, CEO & Director of CrossAmerica GP LLC · b. 1987
  • Mr. Robert BreckerExecutive Vice President of Operations · b. 1968
  • Mr. Keenan D. Lynch J.D.General Counsel, Chief Administrative Officer & Director of CrossAmerica GP LLC · b. 1989
  • Mr. David F. HrinakExecutive Vice President · b. 1957

Financials

Income Statement

Currency: USD2010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue1.19B1.63B1.63B1.93B2.67B2.21B1.87B2.09B2.45B2.15B1.93B3.58B4.97B4.39B4.10B3.66B
Growth (%)-+36.66%-0.16%+18.94%+37.99%-17.03%-15.58%+12.03%+16.76%-12.12%-10.10%+85.23%+38.78%-11.70%-6.57%-10.63%
Cost of Revenue1.14B1.59B1.58B1.85B2.54B2.06B1.71B1.93B2.27B1.99B1.72B3.30B4.59B4.00B3.70B3.33B
Gross Profit50.12M43.25M41.70M86.06M130.72M157.52M155.57M160.77M172.79M154.64M212.13M276.95M375.77M382.27M398.32M336.22M
Gross Margin4.20%2.65%2.56%4.45%4.90%7.11%8.32%7.67%7.06%7.19%10.98%7.74%7.56%8.72%9.72%9.18%
Operating Expense35.96M21.59M34.87M57.56M122.08M131.50M123.40M128.35M137.78M111.31M96.53M240.82M279.76M294.20M327.76M130.00M
Operating Income14.16M21.65M6.83M28.50M8.64M26.02M32.17M32.42M35.01M43.32M115.59M36.13M96.01M88.07M70.56M206.22M
Operating Margin1.19%1.33%0.42%1.47%0.32%1.17%1.72%1.55%1.43%2.02%5.98%1.01%1.93%2.01%1.72%5.63%
EBITDA30.94M35.05M22.38M51.50M42.32M74.64M87.63M90.40M101.91M98.88M184.84M114.53M177.13M166.02M147.32M187.81M
EBITDA Margin2.60%2.15%1.38%2.66%1.59%3.37%4.69%4.32%4.17%4.60%9.57%3.20%3.57%3.78%3.59%5.13%
Net Income-5.03M9.91M-3.59M18.07M-6.16M11.44M10.70M23.16M5.25M18.08M107.46M21.65M61.97M40.10M19.89M41.83M
Net Income Margin-0.42%0.61%-0.22%0.93%-0.23%0.52%0.57%1.11%0.21%0.84%5.56%0.60%1.25%0.91%0.49%1.14%
R&D--0000000-------
R&D as % of Total Revenue--0.00%0.00%0.00%0.00%0.00%0.00%0.00%-------
Interest Expense15.78M12.14M13.29M14.18M16.63M18.49M22.76M27.92M32.87M27.00M16.59M18.24M32.10M43.74M52.32M48.14M
Interest Expense % of Total Revenue1.32%0.75%0.82%0.73%0.62%0.83%1.22%1.33%1.34%1.26%0.86%0.51%0.65%1.00%1.28%1.31%

Balance Sheet

Currency: USD2010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets257.42M269.63M315.81M391.62M604.65M853.09M931.99M947.24M866.92M956.75M1.08B1.34B1.26B1.18B1.11B964.73M
Total Liabilities285.59M302.31M301.26M296.95M414.15M584.24M711.18M776.22M755.99M878.36M972.33M1.28B1.18B1.18B1.14B1.04B
Total Equity-28.18M-32.69M14.54M94.67M190.49M268.86M220.81M171.02M110.93M78.40M109.67M56.56M79.13M3.01M-24.78M-72.04M
Cash2.99M2.08M4.77M4.12M15.17M1.19M1.35M3.90M3.19M1.78M513.00K7.65M16.05M4.99M3.38M3.14M
Total Debt202.96M231.01M259.73M240.44M290.37M438.97M545.49M609.53M596.88M660.87M703.27M996.55M943.35M910.47M908.56M907.90M
Net Debt199.97M228.92M254.96M236.33M275.20M437.78M544.14M605.63M593.69M659.09M702.75M988.91M927.30M905.48M905.18M904.76M

Cash Flow

Currency: USD2010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow30.89M11.56M9.62M29.62M28.53M64.49M79.44M88.96M89.75M72.33M104.48M95.47M161.32M117.08M87.78M91.50M
Investing Cash Flow14.52M-18.88M-69.15M-47.02M-156.15M-311.52M-96.91M-60.11M-6.78M-15.51M-19.55M-298.69M-46.40M-28.18M-16.31M68.44M
Financing Cash Flow-42.74M6.41M63.14M16.74M138.67M233.05M17.62M-26.30M-83.68M-58.23M-86.20M210.36M-106.51M-99.97M-73.08M-160.18M
Capital Expenditure2.40M2.77M1.52M6.96M13.97M1.32M20.78M12.49M13.72M24.61M37.06M41.86M30.35M34.63M26.32M35.73M
Free Cash Flow28.49M8.79M8.09M22.66M14.56M63.17M58.66M76.47M76.03M47.72M67.43M53.61M130.97M82.45M61.46M55.77M
Dividends Paid23.99M18.79M43.40M26.00M41.44M64.57M80.01M83.76M75.56M72.34M77.75M79.55M79.63M79.71M79.85M80.29M
FCF to OCF92.23%76.02%84.15%76.51%51.03%97.96%73.85%85.96%84.72%65.97%64.53%56.15%81.19%70.42%70.02%60.95%
Dividend Paid to FCF84.19%213.85%536.30%114.72%284.64%102.21%136.39%109.54%99.38%151.61%115.31%148.39%60.80%96.67%129.92%143.98%

Earnings

Report DateDec 10, 2012Mar 25, 2013May 13, 2013Aug 8, 2013Nov 7, 2013Mar 6, 2014May 7, 2014Aug 6, 2014Nov 5, 2014Feb 27, 2015May 8, 2015Aug 7, 2015Nov 4, 2015Feb 19, 2016May 6, 2016Aug 5, 2016Nov 7, 2016Feb 27, 2017May 8, 2017Aug 7, 2017Nov 7, 2017Feb 26, 2018May 7, 2018Aug 6, 2018Nov 6, 2018Feb 25, 2019May 6, 2019Aug 5, 2019Nov 7, 2019Feb 25, 2020May 6, 2020Aug 6, 2020Nov 4, 2020Mar 1, 2021May 10, 2021Aug 9, 2021Nov 8, 2021Feb 28, 2022May 9, 2022Aug 8, 2022Nov 7, 2022Feb 27, 2023May 8, 2023Aug 7, 2023Nov 7, 2023Feb 26, 2024May 8, 2024Aug 7, 2024Nov 6, 2024Feb 24, 2025May 7, 2025Aug 6, 2025Nov 5, 2025Feb 25, 2026May 6, 2026Aug 5, 2026Nov 4, 2026
EPS Estimate0.390.360.360.330.370.310.230.100.270.200.040.090.180.150.080.190.130.070.050.140.080.080.050.090.270.140.090.240.250.190.11-0.020.190.110.090.160.210.210.140.330.310.170.100.150.170.22-0.010.060.250.04-0.060.200.070.05-0.160.380.38
EPS Actual0.250.970.250.360.330.250.070.100.35-0.60-0.080.020.290.130.050.100.060.040.040.070.100.20-0.06-0.040.170.220.010.220.200.122.000.140.560.24-0.100.130.230.320.130.360.700.43-0.020.240.300.42-0.130.310.170.12-0.290.640.150.190.130.50-
Surprise-35.90%169.44%-30.56%9.09%-10.81%-19.35%-69.57%0.00%29.63%-400.00%-300.00%-77.78%61.11%-13.33%-37.50%-47.37%-53.85%-42.86%-20.00%-50.00%25.00%150.00%-220.00%-144.44%-37.04%57.14%-88.89%-8.33%-20.00%-36.84%1718.18%800.00%194.74%118.18%-211.11%-18.75%9.52%52.38%-7.14%9.09%125.81%152.94%-120.00%60.00%76.47%90.91%-1200.00%416.67%-32.00%208.50%-383.33%220.00%114.29%282.80%181.25%31.58%-
TimingAfter-hours-After-hoursAfter-hoursAfter-hours-After-hoursAfter-hoursAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hours-After-hoursAfter-hoursAfter-hours

Key Statistics & Ratios

Market Cap824.92M
Enterprise Value1.66B
Trailing P/E16.13
Forward P/E0.00
PEG Ratio-648.25
Price / Sales0.23
Price / Book255.96
EPS1.34
Book Value-2.81
Revenue (TTM)3.56B
Gross Profit (TTM)422.31M
EBITDA169.18M
Profit Margin1.55%
Operating Margin3.21%
Return on Equity75.24%
Return on Assets6.61%
Shares Outstanding38.17M
Shares Float18.28M
Beta0.28
Dividend Yield9.58%
Dividend Rate2.10
Payout Ratio2.16%

Analyst Ratings

Hold
Based on 1 analystsTarget 20.00
  • Hold
    1

Ownership Breakdown

Institutions
23.91%
Insiders
52.50%
Retail / Other
23.59%

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Top Fund Holders

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Dividends

20264×
0.53Nov 2, 20260.53Aug 3, 20260.53May 4, 20260.53Feb 2, 2026
20254×
0.53Nov 3, 20250.53Aug 4, 20250.53May 5, 20250.53Feb 3, 2025
20244×
0.53Nov 4, 20240.53Aug 2, 20240.53May 2, 20240.53Feb 1, 2024
20234×
0.53Nov 2, 20230.53Aug 3, 20230.53May 2, 20230.53Feb 2, 2023
20224×
0.53Nov 2, 20220.53Aug 2, 20220.53May 2, 20220.53Feb 2, 2022
20214×
0.53Nov 2, 20210.53Aug 2, 20210.53May 3, 20210.53Feb 1, 2021