CrossAmerica Partners LP Quarterly Income Statements Chart
Quarterly
|
Annual
CrossAmerica Partners LP Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
operating revenues | 961,925,000 | 862,475,000 | 944,222,000 | 1,079,163,000 | 1,133,355,000 | 941,548,000 | 1,014,685,000 | 1,210,023,000 | 1,145,396,000 | 1,016,159,000 | 1,124,773,000 | 1,274,407,000 | 1,475,033,000 | 1,093,211,000 | 1,077,519,000 | 985,122,000 | 859,334,000 | 657,284,000 | 591,022,000 | 398,402,000 | 391,695,000 | 512,379,000 | 559,736,000 | 605,528,000 | 471,786,000 | 547,242,000 | 670,810,000 | 673,295,000 | 554,570,000 | 552,660,000 | 544,092,000 | 528,789,000 | 469,286,000 | 501,472,000 | 487,950,000 | 512,644,000 | 367,740,000 | 464,052,000 | 625,566,000 | 647,448,000 | 484,647,000 | |||||||||
costs of sales | 860,933,000 | 772,661,000 | 714,182,500 | 967,937,000 | 1,028,593,000 | 860,200,000 | 772,838,750 | 1,109,583,000 | 1,047,672,000 | 934,100,000 | 1,014,381,000 | 576,511,750 | 909,391,000 | 794,240,000 | 602,416,000 | 528,750,000 | 340,754,000 | 355,966,000 | 477,334,000 | 518,591,000 | 564,158,000 | 434,709,000 | 502,168,000 | 627,012,000 | 629,323,000 | 514,619,000 | 512,537,000 | 502,517,000 | 487,167,000 | 431,840,000 | 462,748,000 | 448,812,000 | 472,129,000 | 330,550,000 | ||||||||||||||||
gross profit | 100,992,000 | 89,814,000 | 100,983,000 | 111,226,000 | 104,762,000 | 81,348,000 | 102,045,000 | 100,440,000 | 97,724,000 | 82,059,000 | 93,266,000 | 114,730,000 | 88,945,000 | 78,830,000 | 81,260,000 | 75,731,000 | 65,094,000 | 54,868,000 | 62,272,000 | 57,648,000 | 35,729,000 | 35,045,000 | 41,145,000 | 41,370,000 | 37,077,000 | 45,074,000 | 43,798,000 | 43,972,000 | 39,951,000 | 40,123,000 | 41,575,000 | 41,622,000 | 37,446,000 | 38,724,000 | 39,138,000 | 40,515,000 | 37,190,000 | 36,395,000 | 47,826,000 | 38,301,000 | 34,996,000 | |||||||||
yoy | -3.60% | 10.41% | -1.04% | 10.74% | 7.20% | -0.87% | 9.41% | -12.46% | 9.87% | 4.10% | 14.77% | 51.50% | 36.64% | 43.67% | 30.49% | 31.37% | 82.19% | 56.56% | 51.35% | 39.35% | -3.64% | -22.25% | -6.06% | -5.92% | -7.19% | 12.34% | 5.35% | 5.65% | 6.69% | 3.61% | 6.23% | 2.73% | 0.69% | 6.40% | -18.17% | 5.78% | 6.27% | |||||||||||||
qoq | 12.45% | -11.06% | -9.21% | 6.17% | 28.78% | -20.28% | 1.60% | 2.78% | 19.09% | -12.02% | -18.71% | 28.99% | 12.83% | -2.99% | 7.30% | 16.34% | 18.64% | -11.89% | 8.02% | 61.35% | 1.95% | -14.83% | -0.54% | 11.58% | -17.74% | 2.91% | -0.40% | 10.06% | -0.43% | -3.49% | -0.11% | 11.15% | -3.30% | -1.06% | -3.40% | 8.94% | 2.18% | -23.90% | 24.87% | 9.44% | ||||||||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | 57,949,000 | 58,874,000 | 59,367,000 | 60,766,000 | 55,825,000 | 52,028,000 | 48,716,000 | 50,609,000 | 49,798,000 | 45,623,000 | 43,538,000 | 46,845,000 | 42,216,000 | 42,109,000 | 39,058,000 | 34,548,000 | 31,070,000 | 29,403,000 | 27,508,000 | 25,097,000 | 10,723,000 | 10,013,000 | 12,978,000 | 14,210,000 | 15,353,000 | 14,625,000 | 15,261,000 | 15,691,000 | 16,342,000 | 14,444,000 | 15,371,000 | 16,222,000 | 15,260,000 | 15,320,000 | 14,224,000 | 16,119,000 | 15,411,000 | 9,942,000 | 16,143,000 | 16,435,000 | 13,737,000 | 11,496,000 | 11,151,000 | 3,670,000 | 2,198,000 | 1,358,000 | 1,286,000 | 1,100,000 | 810,000 | 1,825,000 |
general and administrative expenses | 6,577,000 | 7,672,000 | 6,716,000 | 7,310,000 | 7,892,000 | 6,838,000 | 6,940,000 | 6,877,000 | 7,475,000 | 5,739,000 | 6,813,000 | 6,599,000 | 5,680,000 | 6,483,000 | 6,501,000 | 9,903,000 | 6,876,000 | 7,650,000 | 5,363,000 | 5,597,000 | 4,480,000 | 4,385,000 | 3,937,000 | 4,109,000 | 4,418,000 | 4,126,000 | 4,310,000 | 4,810,000 | 4,720,000 | 4,156,000 | 5,994,000 | 11,920,000 | 5,817,000 | 6,088,000 | 6,142,000 | 4,921,000 | 7,005,000 | 11,039,000 | 9,527,000 | 8,380,000 | 11,318,000 | |||||||||
depreciation, amortization and accretion expense | 23,334,000 | 26,304,000 | 18,080,000 | 20,736,000 | 18,446,000 | 18,721,000 | 18,944,000 | 19,096,000 | 19,298,000 | 19,820,000 | 19,102,000 | 21,329,000 | 19,919,000 | 20,275,000 | 21,120,000 | 19,118,000 | 19,583,000 | 18,031,000 | 18,590,000 | 16,050,000 | 17,227,000 | 15,412,000 | 14,063,000 | 12,496,000 | 13,061,000 | 15,124,000 | 13,993,000 | 21,932,000 | 15,500,000 | 14,795,000 | 14,049,000 | 14,278,000 | 14,348,000 | 13,818,000 | 13,432,000 | 14,262,000 | 12,900,000 | 11,883,000 | 13,431,000 | 11,411,000 | 11,502,000 | |||||||||
total operating expenses | 87,860,000 | 92,850,000 | 84,163,000 | 88,812,000 | 82,163,000 | 77,587,000 | 74,600,000 | 76,582,000 | 76,571,000 | 71,182,000 | 69,453,000 | 74,773,000 | 67,815,000 | 68,867,000 | 66,679,000 | 63,569,000 | 57,529,000 | 55,084,000 | 51,461,000 | 46,744,000 | 32,430,000 | 29,810,000 | 30,978,000 | 30,815,000 | 32,832,000 | 33,875,000 | 33,564,000 | 42,433,000 | 36,562,000 | 33,395,000 | 35,414,000 | 42,420,000 | 35,425,000 | 35,226,000 | 33,798,000 | 35,302,000 | 35,316,000 | 32,864,000 | 39,101,000 | 36,226,000 | 36,557,000 | |||||||||
gain on dispositions and lease terminations | 28,365,000 | 5,037,000 | 11,512,000 | 4,682,000 | 5,578,000 | -483,000 | 287,000 | 6,700,000 | 1,763,000 | -318,000 | -58,000 | 1,662,000 | 426,000 | 597,000 | -648,000 | 12,881,000 | -4,575,000 | 70,931,000 | -59,000 | 381,000 | -61,000 | |||||||||||||||||||||||||||||
operating income | 41,497,000 | 2,001,000 | 28,332,000 | 27,096,000 | 28,177,000 | -13,045,000 | 26,962,000 | 24,145,000 | 27,853,000 | 9,110,000 | 25,576,000 | 39,639,000 | 21,072,000 | 9,719,000 | 16,243,000 | 12,588,000 | 8,162,000 | -864,000 | 23,692,000 | 6,329,000 | 77,432,000 | 9,441,000 | 12,349,000 | 13,920,000 | 7,612,000 | 15,504,000 | 13,652,000 | -1,568,000 | 7,424,000 | 11,837,000 | 12,284,000 | 2,718,000 | 5,580,000 | 6,901,000 | 9,993,000 | 9,356,000 | 5,921,000 | 7,946,000 | 14,830,000 | 3,674,000 | -433,000 | -6,850,000 | 8,430,000 | 1,574,000 | 5,486,000 | 5,830,000 | 6,995,000 | 8,614,000 | 7,085,000 | 2,488,000 |
yoy | 47.27% | -115.34% | 5.08% | 12.22% | 1.16% | -243.19% | 5.42% | -39.09% | 32.18% | -6.27% | 57.46% | 214.90% | 158.17% | -1224.88% | -31.44% | 98.89% | -89.46% | -109.15% | 91.85% | -54.53% | 917.24% | -39.11% | -9.54% | -987.76% | 2.53% | 30.98% | 11.14% | -157.69% | 33.05% | 71.53% | 22.93% | -70.95% | -5.76% | -13.15% | -32.62% | 154.65% | -1467.44% | -216.00% | 75.92% | 133.42% | -107.89% | -217.50% | 20.51% | -81.73% | -22.57% | 134.32% | ||||
qoq | 1973.81% | -92.94% | 4.56% | -3.84% | -316.00% | -148.38% | 11.67% | -13.31% | 205.74% | -64.38% | -35.48% | 88.11% | 116.81% | -40.16% | 29.04% | 54.23% | -1044.68% | -103.65% | 274.34% | -91.83% | 720.17% | -23.55% | -11.29% | 82.87% | -50.90% | 13.57% | -970.66% | -121.12% | -37.28% | -3.64% | 351.95% | -51.29% | -19.14% | -30.94% | 6.81% | 58.01% | -25.48% | -46.42% | 303.65% | -948.50% | -93.68% | -181.26% | 435.58% | -71.31% | -5.90% | -16.65% | -18.79% | 21.58% | 184.77% | |
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 136,000 | 130,000 | 176,000 | 197,000 | 158,000 | 249,000 | 192,000 | 174,000 | 163,000 | 261,000 | 152,000 | 120,000 | 102,000 | 130,000 | 125,000 | 127,000 | 204,000 | 88,000 | 143,000 | 78,000 | 137,000 | 172,000 | 168,000 | 98,000 | 86,000 | 86,000 | 104,000 | 89,000 | 94,000 | 73,000 | 121,000 | 127,000 | 118,000 | 473,000 | -59,000 | 316,000 | 118,000 | 60,000 | 87,000 | 190,000 | 59,000 | 151,000 | 92,000 | 119,000 | 104,000 | 383,000 | 555,000 | 593,000 | 504,000 | 372,000 |
interest expense | -12,569,000 | -12,844,000 | -13,402,000 | -14,169,000 | -14,208,000 | -10,541,000 | -10,489,000 | -10,559,000 | -10,683,000 | -12,012,000 | -9,767,000 | -8,351,000 | -7,321,000 | -6,661,000 | -5,949,000 | -4,928,000 | -3,870,000 | -3,497,000 | -3,522,000 | -4,121,000 | -5,540,000 | -5,895,000 | -6,532,000 | -7,236,000 | -7,337,000 | -8,518,000 | -8,145,000 | -8,157,000 | -8,052,000 | -7,320,000 | -7,102,000 | -6,795,000 | -6,702,000 | -6,354,000 | -5,634,000 | -5,704,000 | -5,065,000 | -4,605,000 | -4,867,000 | -4,743,000 | -4,278,000 | -3,730,000 | -5,162,000 | -3,712,000 | -4,027,000 | -3,949,000 | -3,349,000 | |||
income before income taxes | 29,064,000 | -10,713,000 | 15,106,000 | 13,124,000 | 14,127,000 | -23,337,000 | 16,665,000 | 13,760,000 | 17,333,000 | -2,641,000 | 15,961,000 | 31,408,000 | 13,853,000 | 3,188,000 | 10,419,000 | 7,787,000 | 4,496,000 | -4,273,000 | 20,313,000 | 2,286,000 | 72,029,000 | 3,718,000 | 5,985,000 | 6,782,000 | 361,000 | 7,072,000 | 5,611,000 | -9,636,000 | -534,000 | 4,590,000 | 5,303,000 | -3,950,000 | -1,004,000 | 1,020,000 | 4,300,000 | 3,968,000 | 974,000 | 3,401,000 | 10,050,000 | -879,000 | -4,652,000 | 726,000 | 3,360,000 | -2,019,000 | ||||||
income tax benefit | 3,896,000 | -3,598,000 | -419,500 | 2,416,000 | 1,703,000 | -5,797,000 | 2,797,000 | -1,662,000 | -1,129,000 | 3,815,000 | -113,000 | -1,859,000 | -1,561,000 | -1,065,000 | -293,000 | -306,000 | -892,000 | 341,000 | -611,000 | 303,000 | 273,000 | -16,551,000 | 966,000 | 49,000 | -2,701,000 | -1,304,000 | 1,308,000 | 338,000 | -795,000 | -6,264,000 | 134,000 | -907,000 | -1,681,000 | -1,144,750 | -803,000 | -3,911,000 | ||||||||||||||
net income | 25,168,000 | -7,115,000 | 16,861,000 | 10,708,000 | 12,424,000 | -17,540,000 | 16,743,000 | 12,292,000 | 14,536,000 | -979,000 | 17,090,000 | 27,593,000 | 13,966,000 | 11,980,000 | 8,852,000 | 4,789,000 | -3,967,000 | 21,205,000 | 5,230,000 | 72,061,000 | 4,258,000 | 7,165,000 | 6,441,000 | 212,000 | 7,683,000 | 5,308,000 | -6,938,000 | -807,000 | 21,141,000 | 4,337,000 | -13,654,000 | 4,163,000 | 1,892,000 | |||||||||||||||||
yoy | 102.58% | -59.44% | 0.70% | -12.89% | -14.53% | 1691.62% | -2.03% | -55.45% | 4.08% | 42.65% | 211.71% | 191.63% | -43.50% | 69.25% | -93.35% | -193.17% | 195.95% | -18.80% | 33891.04% | -44.58% | 34.98% | -192.84% | -126.27% | -63.66% | 22.39% | |||||||||||||||||||||||||
qoq | -453.73% | -142.20% | 57.46% | -13.81% | -170.83% | -204.76% | 36.21% | -15.44% | -1584.78% | -105.73% | -38.06% | 97.57% | 35.34% | 84.84% | -220.72% | -118.71% | 305.45% | -92.74% | 1592.37% | -40.57% | 11.24% | 2938.21% | -97.24% | 44.74% | -176.51% | 759.73% | -103.82% | 387.46% | -427.98% | 120.03% | ||||||||||||||||||||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||
accretion of preferred membership interests | 680,000 | 665,000 | 650,000 | 582,000 | 672,000 | 657,000 | 643,000 | 629,000 | 615,000 | 601,000 | 588,000 | 575,000 | 563,000 | |||||||||||||||||||||||||||||||||||||
net income available to limited partners | 24,488,000 | -7,780,000 | 16,211,000 | 10,126,000 | 11,752,000 | -18,197,000 | 16,100,000 | 11,663,000 | 13,921,000 | -1,580,000 | 16,502,000 | 27,018,000 | 13,403,000 | 5,047,000 | 11,980,000 | 8,852,000 | 4,789,000 | -3,967,000 | 21,205,000 | 5,230,000 | 71,928,000 | 4,124,000 | 7,032,000 | 6,308,000 | 79,000 | 7,550,000 | 5,175,000 | -7,068,000 | -1,985,000 | 19,947,000 | 3,218,000 | |||||||||||||||||||
net earnings per common unit | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 640 | |||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 640 | |||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common units: | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 38,097,513,000 | 38,073,986,000 | 38,027,587,000 | 38,041,815,000 | 38,027,194,000 | 37,994,285,000 | 37,957,727,000 | 37,966,474,000 | 37,952,950,000 | |||||||||||||||||||||||||||||||||||||||||
diluted | 39,545,478,000 | 38,073,986,000 | 38,172,434,000 | 38,200,833,000 | 38,199,490,000 | 37,994,285,000 | 38,119,461,000 | 38,139,258,000 | 38,150,236,000 | |||||||||||||||||||||||||||||||||||||||||
supplemental information: | ||||||||||||||||||||||||||||||||||||||||||||||||||
(a) includes excise taxes of: | 82,903,000 | 73,350,000 | 82,583,000 | 86,108,000 | 82,394,000 | 70,713,000 | 72,696,000 | 76,991,000 | 76,191,000 | 69,884,000 | 65,913,000 | 66,129,000 | 71,601,000 | 66,858,000 | 72,584,000 | 62,427,000 | 50,047,000 | 43,705,000 | 47,222,000 | 33,770,000 | 14,937,000 | 16,362,000 | 21,292,000 | 19,906,000 | 20,444,000 | 22,945,000 | 25,176,000 | 25,450,000 | 24,358,000 | 21,586,000 | 19,704,000 | 20,094,000 | 18,552,000 | 19,635,000 | 19,698,000 | 20,311,000 | 19,893,000 | 23,891,000 | 28,223,000 | 26,714,000 | 20,511,000 | |||||||||
(a) includes rent income of: | 15,459,000 | 17,202,000 | 17,225,000 | 16,938,000 | 17,855,000 | 19,166,000 | 20,351,000 | 20,137,000 | 20,523,000 | 21,320,000 | 21,370,000 | 21,260,000 | 20,849,000 | 20,627,000 | 20,350,000 | 21,498,000 | 20,862,000 | 20,472,000 | 19,747,000 | 20,424,000 | 22,688,000 | |||||||||||||||||||||||||||||
(b) excludes depreciation, amortization and accretion | ||||||||||||||||||||||||||||||||||||||||||||||||||
(b) includes rent expense of: | 4,923,000 | 4,895,000 | 5,030,000 | 5,010,000 | 5,192,000 | 5,419,000 | 5,447,000 | 5,679,000 | 5,658,000 | 5,554,000 | 5,765,000 | 5,906,000 | 5,945,000 | 5,841,000 | 5,853,000 | 5,968,000 | 6,031,000 | 5,913,000 | 6,036,000 | 6,132,000 | 6,920,000 | |||||||||||||||||||||||||||||
(c) includes rent expense of: | 4,631,000 | 4,611,000 | 4,468,000 | 4,533,000 | 4,497,000 | 3,942,000 | 3,794,000 | 3,957,000 | 3,911,000 | 3,798,000 | 3,733,000 | 4,012,000 | 3,801,000 | 3,708,000 | 3,717,000 | 3,353,000 | 3,265,000 | 3,196,000 | ||||||||||||||||||||||||||||||||
net income per common unit | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -200 | -480 | ||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -200 | -480 | ||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common unit | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 420 | 270 | 310 | 430 | 310 | 370 | 300 | 710 | ||||||||||||||||||||||||||||||||||||||||||
diluted | 420 | 270 | 310 | 420 | 310 | 360 | 300 | 710 | ||||||||||||||||||||||||||||||||||||||||||
loss on dispositions and lease terminations | -16,806,000 | -1,767,000 | -244,000 | -543,250 | -1,745,000 | -369,000 | -6,847,000 | |||||||||||||||||||||||||||||||||||||||||||
income tax expense | 650,750 | 1,468,000 | 149,000 | |||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per common unit | -40 | 350 | 130 | 310 | 230 | 130 | -100 | 560 | 140 | 2,000 | ||||||||||||||||||||||||||||||||||||||||
weighted-average limited partner units: | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic common units | 37,940,332,000 | 4,092,000 | 37,925,082,000 | 37,912,710,000 | 37,900,146,000 | 3,637,000 | 37,887,493,000 | 37,874,868,000 | 37,869,259,000 | 37,867,647,000 | 37,736,329,000 | 35,994,972,000 | 7,184,000 | 34,453,162,000 | 34,444,180,000 | 34,444,113,000 | 33,300,000 | 34,439,416,000 | 34,336,386,000 | 34,157,088,000 | 70,859,000 | 33,931,056,000 | 33,798,905,000 | 33,588,163,000 | 444,694,000 | 33,366,380,000 | 33,283,489,000 | 28,475,363,000 | 1,419,100,000 | 25,518,876,000 | 17,582,365,000 | 16,935,125,000 | ||||||||||||||||||
diluted common units | 37,940,332,000 | 109,412,000 | 39,037,660,000 | 37,957,434,000 | 37,959,441,000 | -13,912,000 | 37,906,799,000 | 37,905,010,000 | 37,891,130,000 | 37,868,610,000 | 37,738,150,000 | 35,995,933,000 | 37,078,000 | 34,464,027,000 | 34,461,024,000 | 34,456,465,000 | 33,300,000 | 34,439,416,000 | 34,346,097,000 | 34,165,060,000 | 81,381,000 | 33,937,702,000 | 33,806,925,000 | 33,622,661,000 | 449,202,000 | 33,391,096,000 | 33,292,023,000 | 28,545,975,000 | 1,424,065,000 | 25,568,795,000 | 17,629,855,000 | 17,057,909,000 | ||||||||||||||||||
cost of sales | 1,031,507,000 | 1,159,677,000 | 1,386,088,000 | 407,415,000 | 577,740,000 | 609,147,000 | 449,651,000 | |||||||||||||||||||||||||||||||||||||||||||
income from cst fuel supply equity interests | 3,202,000 | 3,681,000 | 3,927,000 | 3,734,000 | 3,426,000 | 3,924,000 | 3,479,000 | 3,740,000 | 3,805,000 | 3,721,000 | 3,752,000 | 3,830,000 | 3,603,000 | 3,730,000 | 4,022,000 | |||||||||||||||||||||||||||||||||||
idr distributions | -133,000 | -134,000 | -133,000 | -133,000 | -133,000 | -133,000 | -133,000 | -133,000 | -1,180,000 | -1,175,000 | -1,115,000 | -1,055,000 | -992,000 | -936,000 | -877,000 | |||||||||||||||||||||||||||||||||||
(d) diluted common units were not used in the calculation of diluted earnings per common unit for the three months ended march 31, 2021 because to do so would have been antidilutive. | ||||||||||||||||||||||||||||||||||||||||||||||||||
(c) diluted common units were not used in the calculation of diluted earnings per common unit for the nine months ended september 30, 2020 because to do so would have been antidilutive. | ||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -2,944,000 | -32,000 | -172,500 | -1,180,000 | -2,698,000 | |||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | -3,000 | -2,000 | 19,000 | 4,000 | -6,000 | 1,000 | 2,000 | 3,000 | ||||||||||||||||||||||||||||||||||||||||||
net income attributable to limited partners | 4,258,000 | 7,165,000 | 6,441,000 | 212,000 | 7,683,000 | 5,308,000 | -6,935,000 | -805,000 | 21,122,000 | 4,333,000 | ||||||||||||||||||||||||||||||||||||||||
basic and diluted income per limited partner unit | 97.5 | 200 | 180 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
(a) includes revenues from fuel sales to and rental income from related parties of: | 54,913,000 | 80,667,000 | 88,361,000 | 73,627,000 | 83,286,000 | 122,383,000 | 124,550,000 | 103,521,000 | ||||||||||||||||||||||||||||||||||||||||||
(b) diluted common units were not used in the calculation of diluted earnings per common unit for the three and nine months ended september 30, 2018 because to do so would have been antidilutive. | ||||||||||||||||||||||||||||||||||||||||||||||||||
(b) diluted common units were not used in the calculation of diluted earnings per common unit for the three and six months ended june 30, 2018 because to do so would have been antidilutive. | ||||||||||||||||||||||||||||||||||||||||||||||||||
(b) diluted common units were not used in the calculation of diluted earnings per common unit for the three months ended march 31, 2018 because to do so would have been antidilutive. | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per limited partner unit | -27.5 | 150 | -210 | -60 | ||||||||||||||||||||||||||||||||||||||||||||||
(a) includes rental income of: | 21,311,000 | 21,149,000 | 21,461,000 | 21,721,000 | 21,224,000 | 21,644,000 | 22,005,000 | |||||||||||||||||||||||||||||||||||||||||||
(b) includes rental expense of: | 4,948,000 | 4,980,000 | 4,980,000 | 4,815,000 | 4,879,000 | 4,876,000 | 4,926,000 | |||||||||||||||||||||||||||||||||||||||||||
(c) diluted common units were not used in the calculation of diluted earnings per common unit for the three and nine months ended september 30, 2018 and the nine months ended september 30, 2017 because to do so would have been antidilutive. | ||||||||||||||||||||||||||||||||||||||||||||||||||
distribution paid per common unit | 525 | 627.5 | ||||||||||||||||||||||||||||||||||||||||||||||||
distribution declared (with respect to each respective period) per common unit | 525 | 525 | ||||||||||||||||||||||||||||||||||||||||||||||||
(c) diluted common units were not used in the calculation of diluted earnings per common unit for the three and six months ended june 30, 2018 and 2017 because to do so would have been antidilutive. | ||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of assets | 230,000 | 1,388,000 | 2,371,000 | -327,000 | 631,000 | -102,000 | -4,000 | 360,000 | 1,907,000 | 422,000 | 30,000 | |||||||||||||||||||||||||||||||||||||||
(c) diluted common units were not used in the calculation of diluted earnings per common unit for the three months ended march 31, 2018 because to do so would have been antidilutive. | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income per limited partner unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per common unit | 590 | 90 | -150 | 20 | 40 | 60 | 80 | 30 | 120 | 290 | -10 | -130 | ||||||||||||||||||||||||||||||||||||||
diluted earnings per common unit | 590 | 90 | -150 | 20 | 40 | 60 | 80 | 30 | 120 | 290 | -10 | -130 | ||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per subordinated unit | 40 | 30 | 120 | 290 | -10 | -130 | ||||||||||||||||||||||||||||||||||||||||||||
basic and diluted subordinated units | -386,590,000 | 4,630,769,000 | 7,525,000,000 | 7,525,000,000 | 7,525,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
total diluted common and subordinated units | 81,381,000 | 33,937,702,000 | 33,806,925,000 | 33,622,661,000 | 62,612,000 | 33,391,096,000 | 33,292,023,000 | 33,176,744,000 | 1,424,065,000 | 33,093,795,000 | 25,154,855,000 | 24,582,909,000 | ||||||||||||||||||||||||||||||||||||||
distribution paid per common and subordinated unit | 627.5 | 622.5 | 617.5 | 612.5 | ||||||||||||||||||||||||||||||||||||||||||||||
distribution declared (with respect to each respective period) per common and subordinated unit | 627.5 | 627.5 | 622.5 | 617.5 | ||||||||||||||||||||||||||||||||||||||||||||||
(a) includes revenues from fuel sales to related parties of: | 70,402,750 | 101,190,000 | 95,592,000 | 84,829,000 | 92,707,000 | 99,891,000 | 107,131,000 | 73,308,000 | 93,659,000 | 126,932,000 | 139,216,000 | 98,924,000 | ||||||||||||||||||||||||||||||||||||||
(c) diluted common units were not used in the calculation of diluted earnings per common unit for the nine months ended september 30, 2017 because to do so would have been antidilutive. | ||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sales of assets | -314,000 | -44,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
consolidated net income | -3,999,000 | 1,697,000 | 2,324,000 | 2,992,000 | 3,630,000 | 1,769,000 | 4,221,000 | 10,184,000 | 28,000 | -2,971,000 | ||||||||||||||||||||||||||||||||||||||||
net income attributable to crossamerica limited partners | -3,993,000 | 1,696,000 | 2,322,000 | 2,989,000 | 3,626,000 | 1,767,000 | 4,214,000 | 10,163,000 | 30,000 | -2,966,000 | ||||||||||||||||||||||||||||||||||||||||
net income available to crossamerica limited partners | -5,048,000 | 704,000 | 1,386,000 | 2,112,000 | 2,806,000 | 1,008,000 | 3,617,000 | 9,735,000 | -165,000 | -3,136,000 | ||||||||||||||||||||||||||||||||||||||||
net income per crossamerica limited partner unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average crossamerica limited partner units: | ||||||||||||||||||||||||||||||||||||||||||||||||||
(c) diluted common units were not used in the calculation of diluted earnings per common unit for the three and six months ended june 30, 2017 because to do so would have been antidilutive. | ||||||||||||||||||||||||||||||||||||||||||||||||||
(a) includes income from rentals of: | 21,441,000 | 20,960,000 | 19,752,000 | 20,351,000 | 19,531,000 | 15,572,000 | 14,771,000 | 11,920,000 | 11,732,000 | |||||||||||||||||||||||||||||||||||||||||
(b) includes expenses from fuel sales to related parties of: | 81,968,000 | 89,671,000 | 96,384,000 | 103,513,000 | 70,252,000 | 90,502,000 | 123,264,000 | 135,431,000 | 96,040,000 | |||||||||||||||||||||||||||||||||||||||||
(b) includes expenses from rentals of: | 4,791,000 | 4,786,000 | 5,103,000 | 5,019,000 | 4,748,000 | 4,707,000 | 4,387,000 | 4,408,000 | 3,522,000 | |||||||||||||||||||||||||||||||||||||||||
distribution paid per common and subordinated units | 607.5 | 602.5 | 597.5 | 592.5 | ||||||||||||||||||||||||||||||||||||||||||||||
distribution declared (with respect to each respective period) per common and subordinated units | 612.5 | 607.5 | 602.5 | 597.5 | ||||||||||||||||||||||||||||||||||||||||||||||
income from cst fuel supply equity | 4,245,000 | 4,051,000 | 4,055,000 | 4,198,000 | 1,177,000 | 1,098,000 | ||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | 4,000 | 2,000 | 7,000 | 21,000 | 2,000 | 5,000 | -17,000 | 8,000 | ||||||||||||||||||||||||||||||||||||||||||
distributions to cst as holder of the incentive distribution rights | -820,000 | -759,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
(c) diluted common units are not used in the calculation of diluted earnings per common unit for the three and six months ended june 30, 2015 because to do so would be antidilutive. | ||||||||||||||||||||||||||||||||||||||||||||||||||
(c) diluted common units are not used in the calculation of diluted earnings per common unit for the three months ended march 31, 2015 because to do so would be antidilutive. | ||||||||||||||||||||||||||||||||||||||||||||||||||
distributions to incentive distribution right holders | -597,000 | -428,000 | -195,000 | -170,000 | ||||||||||||||||||||||||||||||||||||||||||||||
distribution per common and subordinated units | 577.5 | 562.5 | 547.5 | |||||||||||||||||||||||||||||||||||||||||||||||
(c) diluted common units are not used in the calculation of diluted earnings per common unit because to do so would be antidilutive. | ||||||||||||||||||||||||||||||||||||||||||||||||||
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||
revenues from fuel sales | 361,262,000 | 602,553,000 | 528,364,000 | 296,784,000 | 281,528,000 | 251,626,000 | 228,719,000 | 218,304,000 | 235,752,000 | |||||||||||||||||||||||||||||||||||||||||
revenues from fuel sales to affiliates | 143,839,500 | 190,461,000 | 210,492,000 | 174,405,000 | 192,713,000 | 228,347,000 | 248,704,000 | 242,865,000 | 199,665,000 | |||||||||||||||||||||||||||||||||||||||||
revenues from food and merchandise sales | 25,470,000 | 28,588,000 | 17,249,000 | |||||||||||||||||||||||||||||||||||||||||||||||
rent income | 5,021,000 | 5,797,000 | 6,171,000 | 5,508,000 | 4,888,000 | 4,167,000 | 3,833,000 | 3,352,000 | ||||||||||||||||||||||||||||||||||||||||||
rent income from affiliates | 3,886,000 | 5,032,000 | 4,592,000 | 5,187,000 | 6,050,000 | 5,938,000 | 6,432,000 | 6,917,000 | ||||||||||||||||||||||||||||||||||||||||||
other revenues | 509,000 | 311,000 | 323,000 | |||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 587,363,000 | 832,742,000 | 767,191,000 | 482,021,000 | 485,145,000 | 490,112,000 | 487,688,000 | 471,438,000 | 440,609,000 | |||||||||||||||||||||||||||||||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues from fuel sales | 350,788,000 | 588,674,000 | 518,440,000 | 291,780,000 | 276,294,000 | 246,281,000 | 223,665,000 | 214,204,000 | 230,531,000 | |||||||||||||||||||||||||||||||||||||||||
cost of revenues from fuel sales to affiliates | 139,053,250 | 182,702,000 | 203,752,000 | 169,759,000 | 187,048,000 | 222,021,000 | 241,772,000 | 236,699,000 | 195,201,000 | |||||||||||||||||||||||||||||||||||||||||
cost of revenues from food and merchandise sales | 18,474,000 | 21,160,000 | 14,075,000 | |||||||||||||||||||||||||||||||||||||||||||||||
rent expense | 5,050,000 | 5,253,000 | 4,933,000 | 3,815,000 | 4,046,000 | 3,679,000 | 3,900,000 | 3,884,000 | 3,464,000 | |||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 11,463,000 | 8,335,000 | 7,247,000 | 5,936,000 | 6,048,000 | 5,212,000 | 4,864,000 | 4,839,000 | 3,524,000 | |||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 18,122,000 | 6,988,000 | 13,553,000 | 4,527,000 | 4,555,000 | 4,604,000 | 3,820,000 | 3,917,000 | 3,722,000 | |||||||||||||||||||||||||||||||||||||||||
loss (gains) on sales of assets | -371,000 | 49,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
total costs and operating expenses | 594,213,000 | 824,312,000 | 765,617,000 | 476,535,000 | 479,315,000 | 483,117,000 | 479,074,000 | 464,353,000 | 438,121,000 | |||||||||||||||||||||||||||||||||||||||||
net income attributable to partners | -13,637,000 | 4,155,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
incentive distribution right holders’ interest in net income | 119,000 | 64,000 | 31,000 | 31,000 | ||||||||||||||||||||||||||||||||||||||||||||||
limited partners’ interest in net income | -13,756,000 | 4,091,000 | 1,861,000 | 1,397,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net income per common and subordinated unit—basic | 97.5 | 210 | 100 | 70 | ||||||||||||||||||||||||||||||||||||||||||||||
net income per common and subordinated unit—diluted | 97.5 | 210 | 100 | 70 | ||||||||||||||||||||||||||||||||||||||||||||||
weighted-average limited partners’ units outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||
common units - basic | 2,845,153,000 | 11,824,203,000 | 11,194,203,000 | |||||||||||||||||||||||||||||||||||||||||||||||
common units - diluted | 2,861,347,500 | 11,834,098,000 | 11,194,203,000 | |||||||||||||||||||||||||||||||||||||||||||||||
subordinated units – basic and diluted | 1,881,250,000 | 7,525,000,000 | 7,525,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
gains on sales of assets | -53,000 | -1,480,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
other revenue | 137,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 1,563,000 | 2,264,000 | 4,201,000 | 5,689,000 | 4,200,000 | |||||||||||||||||||||||||||||||||||||||||||||
income tax expense from continuing operations | 135,000 | 220,000 | 443,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income and comprehensive income | 1,428,000 | 3,920,000 | 4,924,000 | 5,469,000 | 3,757,000 | -450,000 | ||||||||||||||||||||||||||||||||||||||||||||
common units—basic | 11,115,643,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
common units—diluted | 11,156,261,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
subordinated units—basic and diluted | 7,525,000,000 | 7,525,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
revenues from retail merchandise and other | 8,500 | 34,000 | 3,000 | |||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues from retail merchandise and other | 8,500 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit from continuing operations | -1,656,000 | -723,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations after income taxes | 3,920,000 | 4,924,000 | 5,469,000 | 3,757,000 | ||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 78,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
limited partners’ interest in net income from continuing operations after income taxes | 3,920,000 | 4,924,000 | 5,469,000 | 3,757,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net income allocated to common units | 1,768,750 | 2,462,000 | 2,735,000 | 1,879,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net income allocated to subordinated units | 1,768,750 | 2,462,000 | 2,734,000 | 1,878,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net income per common unit - basic and diluted | 235 | 327 | 363 | |||||||||||||||||||||||||||||||||||||||||||||||
net income per subordinated unit - basic and diluted | 235 | 327 | 363 | |||||||||||||||||||||||||||||||||||||||||||||||
common units - basic and diluted | 1,881,495,750 | 7,526,044,000 | 7,526,044,000 | |||||||||||||||||||||||||||||||||||||||||||||||
subordinated units - basic and diluted | 1,881,250,000 | 7,525,000,000 | 7,525,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
(gain) on sales of assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common unit—basic and diluted | 250 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income per subordinated unit—basic and diluted | 250 | |||||||||||||||||||||||||||||||||||||||||||||||||
common units—basic and diluted | 7,525,858,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
rental income | 3,184,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
rental income from affiliates | 2,005,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues for retail merchandise and other | ||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on sale of assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations |
We provide you with 20 years income statements for CrossAmerica Partners LP stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of CrossAmerica Partners LP stock. Explore the full financial landscape of CrossAmerica Partners LP stock with our expertly curated income statements.
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