Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.87B | $2.09B | $2.45B | $2.15B | $1.93B | $3.58B | $4.97B | $4.39B | $4.10B | $3.66B |
| Revenue growth | — | 12.0% | 16.8% | -12.1% | -10.1% | 85.2% | 38.8% | -11.7% | -6.6% | -10.6% |
| Gross profit | $156M | $161M | $173M | $155M | $212M | $277M | $376M | $382M | $398M | $403M |
| Gross margin | 8.3% | 7.7% | 7.1% | 7.2% | 11.0% | 7.7% | 7.6% | 8.7% | 9.7% | 11.0% |
| Operating income | $32.2M | $32.4M | $35.0M | $43.3M | $116M | $36.1M | $96.0M | $88.1M | $70.6M | $97.6M |
| Operating margin | 1.7% | 1.5% | 1.4% | 2.0% | 6.0% | 1.0% | 1.9% | 2.0% | 1.7% | 2.7% |
| Net income | $10.7M | $23.2M | $5.25M | $18.1M | $107M | $21.7M | $63.7M | $42.6M | $22.5M | $41.8M |
| Net margin | 0.6% | 1.1% | 0.2% | 0.8% | 5.6% | 0.6% | 1.3% | 1.0% | 0.5% | 1.1% |
| EPS (diluted) | $0.22 | — | — | — | — | $0.57 | $1.63 | $1.05 | $0.52 | $1.02 |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $79.4M | $89.0M | $89.8M | $72.3M | $104M | $95.5M | $161M | $117M | $87.8M | $91.5M |
| Capital expenditures | $20.8M | $12.5M | $13.7M | $24.6M | $37.1M | $41.9M | $30.4M | $34.6M | $26.3M | $35.7M |
| Free cash flow | $58.7M | $76.5M | $76.0M | $47.7M | $67.4M | $53.6M | $131M | $82.5M | $61.5M | $55.8M |
| Share buybacks | $3.25M | — | — | — | — | — | — | — | — | — |
| Dividends paid | $80.0M | $83.8M | $75.6M | $72.3M | $77.8M | $79.6M | $79.6M | $79.7M | $79.9M | $80.0M |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & equivalents | $1.35M | $3.90M | $3.19M | $1.78M | $513K | $7.65M | $16.1M | $4.99M | $3.38M | $3.14M |
| Total assets | $932M | $947M | $867M | $911M | $1.01B | $1.27B | $1.26B | $1.18B | $1.11B | $965M |
| Total liabilities | $711M | $776M | $756M | $833M | $905M | $1.21B | $1.18B | $1.15B | $1.14B | $1.04B |
| Long-term debt | $469M | $531M | $521M | $539M | $531M | $819M | $768M | $764M | $772M | $693M |
| Shares (wtd avg diluted) | — | — | — | — | — | 37.9M | 38.1M | 38.1M | 38.2M | 38.2M |
Every figure is extracted from CrossAmerica Partners LP’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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