CrossAmerica Partners

We distribute fuel to more than 1,250 locations and own or lease more than 800 sites. Our geographic footprint covers 29 states. The Partnership has long-term established relationships with several major oil brands, including ExxonMobil, BP, Shell, Chevron, Sunoco, Valero, Gulf and Citgo. CrossAmerica Partners ranks as one of ExxonMobil's largest distributors by fuel volume in the United States and in the top 10 for additional brands. We strive to be the industry leader. Our employee team is committed to working with our dealer network and helping them build solid businesses. We want to remain one step ahead in developing solutions that best serve our dealers, our dealers’ customers and communities and the petroleum industry. We strive to do what’s right for our employees and for the citizens we serve in all the communities where we do business.
Type
Public
HQ
Allentown, US
Founded
2012
Size (employees)
831 (est)-26%
CrossAmerica Partners was founded in 2012 and is headquartered in Allentown, US

CrossAmerica Partners Office Locations

CrossAmerica Partners has an office in Allentown
Allentown, US (HQ)
200 515 Hamilton St

CrossAmerica Partners Data and Metrics

CrossAmerica Partners Financial Metrics

CrossAmerica Partners's revenue was reported to be $1.9 b in FY, 2016 which is a 16% decrease from the previous period.
USD

Revenue (FY, 2016)

1.9 b

Revenue growth (FY, 2015 - FY, 2016), %

(16%)

Gross profit (FY, 2016)

155.6 m

Gross profit margin (FY, 2016), %

8%

Net income (FY, 2016)

10.7 m

EBITDA (FY, 2016)

84 m

EBIT (FY, 2016)

32.2 m

Market capitalization (25-Jul-2017)

964 m

Cash (31-Mar-2017)

5.8 m
CrossAmerica Partners's current market capitalization is $964 m.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

311.7 m2.7 b2.2 b1.9 b

Revenue growth, %

755%(16%)(16%)

Cost of goods sold

2.5 b2.1 b1.7 b

Gross profit

124.9 m169.5 m155.6 m

Gross profit Margin, %

5%8%8%

Sales and marketing expense

47.7 m72.2 m61.1 m

General and administrative expense

36.9 m36.2 m24.2 m

Operating expense total

310.9 m84.6 m108.5 m85.2 m

Depreciation and amortization

33.3 m48.2 m54.4 m

EBITDA

42.2 m73.2 m84 m

EBITDA margin, %

2%3%4%

EBIT

772 k8.6 m26 m32.2 m

EBIT margin, %

0%0%1%2%

Interest expense

1.9 m16.6 m18.5 m22.8 m

Interest income

466 k396 k848 k

Pre tax profit

(1 m)(7.5 m)7.9 m10.3 m

Income tax expense

(1.4 m)(3.5 m)(453 k)

Net Income

(6.2 m)11.4 m10.7 m
USDQ2, 2014Q3, 2014Q1, 2015

Revenue

767.2 m832.7 m484.6 m

Cost of goods sold

449.7 m

Gross profit

35 m

Gross profit Margin, %

7%

General and administrative expense

13.6 m7 m11.3 m

Operating expense total

13.6 m7 m11.3 m

EBIT

1.6 m8.4 m(433 k)

EBIT margin, %

0%1%(0%)

Interest expense

(3.7 m)(5.2 m)(4.3 m)

Pre tax profit

(2 m)3.4 m(4.7 m)

Income tax expense

(3.9 m)(803 k)1.7 m

Net Income

1.9 m4.2 m(3 m)
USDY, 2012Y, 2013Y, 2014FY, 2015FY, 2016

Cash

4.8 m4.1 m15.2 m1.2 m1.4 m

Accounts Receivable

38.5 m

Inventories

12.1 m15.7 m13.2 m

Current Assets

35.5 m76.1 m49.8 m65.4 m

PP&E

288.7 m391.5 m628.6 m677.3 m

Goodwill

9.3 m40.3 m80.8 m89.1 m

Total Assets

391.6 m604.6 m853.1 m932 m

Accounts Payable

20.6 m33.6 m32.6 m34.9 m

Current Liabilities

38.9 m94 m67.5 m75.1 m

Total Liabilities

711.2 m

Total Equity

190.5 m268.9 m220.8 m

Financial Leverage

3.2 x3.2 x4.2 x
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

864 k3.3 m4.9 m4.6 m1.9 m2 m3.3 m2.9 m5.8 m

Inventories

14.3 m14.4 m19.8 m18.3 m17.4 m14.7 m13.2 m12.6 m12.8 m

Current Assets

88.6 m82.2 m76 m75.1 m70.6 m57.1 m62.4 m62.3 m60.7 m

PP&E

348.2 m344.2 m478.2 m478.8 m632.2 m656.3 m648.5 m677.7 m671 m

Goodwill

29.1 m29.7 m86 m83.1 m80.2 m88.2 m89.1 m89.1 m89.1 m

Total Assets

557.3 m548.4 m743.9 m737.8 m882.8 m902.1 m897.5 m933.9 m917.3 m

Accounts Payable

55.8 m41.8 m44.8 m47.7 m47.7 m33.5 m35.2 m34.8 m32.1 m

Current Liabilities

79.3 m94.2 m87.8 m86 m86.2 m69.2 m70.4 m71.4 m71.4 m

Total Equity

210.7 m177.6 m302.4 m285 m249.7 m234 m236.6 m206.2 m

Financial Leverage

2.6 x4.2 x2.4 x3.1 x3.6 x3.8 x3.9 x4.4 x
USDFY, 2014FY, 2015FY, 2016

Net Income

(1.4 m)

Depreciation and Amortization

2.6 m
USDQ2, 2014Q3, 2014Q1, 2015

Net Income

1.9 m4.2 m(3 m)

Depreciation and Amortization

7.2 m8.3 m

Inventories

14.3 m14.4 m

Accounts Payable

55.8 m41.8 m
Y, 2017

Financial Leverage

4.4 x

CrossAmerica Partners Operating Metrics

CrossAmerica Partners's Motor Fuel Distributed, gallons was reported to be 1 b in FY, 2016, which is a 2% decrease from the previous period
FY, 2014FY, 2015FY, 2016

Motor Fuel Distributed, gallons

887.7 m1.05 b1.03 b

Motor Fuel Sold, gallons

136.5 m211.2 m159.7 m

Average Motor Fuel Distribution Sites

9231.06 k1.13 k

CrossAmerica Partners Market Value History

CrossAmerica Partners Revenue Breakdown

CrossAmerica Partners News and Updates

CrossAmerica Partners Company Life and Culture

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