Crossamerica Partners Lp · NYSE:CAPL

Crossamerica Partners Lp — Q1 2025 Earnings Presentation

10 slides from Crossamerica Partners Lp's earnings presentation, May 8, 2025

  1. Slide 1: First Quarter 2025 Earnings Call

    First Quarter 2025 Earnings Call May 2025

  2. Slide 2: Forward Looking Statement

    First Quarter 2025 Earnings Call May 2025 Forward Looking Statement Statements contained in this presentation that state the Partnership’s or management’s expectations or predictions of the future are forward-looking statements. The words “believe,” “expect,” “should,” “intends,” “anticipates”, “est

  3. Slide 3: CrossAmerica Business Overview

    CrossAmerica Business Overview Charles Nifong, CEO & President 3

  4. Slide 4: First Quarter Operations

    First Quarter 2025 Earnings Call May 2025 First Quarter Operations Three Months ended March 31, OPERATING RESULTS (in thousands, except for margin per gallon and 2025 2024 % Change merchandise gross margin percentage) Retail Segment: Gross Profit $63,159 $54,386 16% Operating Income $11,455 $11,255

  5. Slide 5: CrossAmerica Financial Overview

    CrossAmerica Financial Overview Maura Topper, Chief Financial Officer 5

  6. Slide 6: First Quarter Results Summary

    First Quarter 2025 Earnings Call May 2025 First Quarter Results Summary Three Months ended OPERATING RESULTS March 31, (in thousands, except for % Change distributions per unit and coverage) 2025 2024 Net Income ($7,115) ($17,540) 59% Adjusted EBITDA $24,269 $23,568 3% Distributable Cash Flow $9,095

  7. Slide 7: Capital Strength

    First Quarter 2025 Earnings Call May 2025 Capital Strength • Capital Expenditures – First quarter 2025 capital expenditures of $10.1 million with $7.4 million of growth capex – Growth capital projects during the quarter included targeted material renovations as well as projects to increase food offe

  8. Slide 8: Appendix

    Appendix First Quarter 2025 Earnings Call 8

  9. Slide 9: Non-GAAP Financial Measures

    First Quarter 2025 Earnings Call May 2025 Non-GAAP Financial Measures Non-GAAP Financial Measures We use the non-GAAP financial measures EBITDA, Adjusted EBITDA, Distributable Cash Flow and Distribution Coverage Ratio. EBITDA represents net income (loss) before deducting interest expense, income tax

  10. Slide 10: Non-GAAP Reconciliation

    First Quarter 2025 Earnings Call May 2025 Non-GAAP Reconciliation The following table presents reconciliations of EBITDA, Adjusted EBITDA, and Distributable Cash Flow to net income (loss), the most directly comparable U.S. GAAP financial measure, for each of the periods indicated (in thousands, exce

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