Crossamerica Partners Lp · NYSE:CAPL

Crossamerica Partners Lp — Q1 2026 Earnings Presentation

10 slides from Crossamerica Partners Lp's earnings presentation, May 7, 2026

  1. Slide 1: First Quarter 2026 Earnings Call

    First Quarter 2026 Earnings Call May 2026

  2. Slide 2: Forward Looking Statement

    First Quarter 2026 Earnings Call May 2026 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 Maura Topper, President & CEO 3

  4. Slide 4: First Quarter Operating Results

    First Quarter 2026 Earnings Call May 2026 First Quarter Operating Results OPERATING RESULTS (in thousands, except for margin per gallon and merchandise Three Months ended March 31, gross margin percentage) 2026 2025 % Change Retail Segment: Gross Profit $74,303 $63,159 18% Operating Expenses $49,999

  5. Slide 5: CrossAmerica Financial Overview

    CrossAmerica Financial Overview Jon Benfield, Interim Chief Financial Officer 5

  6. Slide 6: First Quarter Financial Results

    First Quarter 2026 Earnings Call May 2026 First Quarter Financial Results Three Months ended OPERATING RESULTS March 31, (in thousands, except for distributions per unit and coverage) 2026 2025 % Change Net Income (Loss) $10,659 ($7,115) 250% Adjusted EBITDA $35,081 $24,269 45% Distributable Cash Fl

  7. Slide 7: Capital Strength

    First Quarter 2026 Earnings Call May 2026 Capital Strength Capital Expenditures – First quarter 2026 capital expenditures of $3.4 million with $2.1 million of growth capex – Growth capital projects continue to focus on targeted renovations as well as projects to increase food offerings Leverage – Cr

  8. Slide 8: Appendix

    Appendix First Quarter 2026 Earnings Call 8

  9. Slide 9: Non-GAAP Financial Measures

    First Quarter 2026 Earnings Call May 2026 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 2026 Earnings Call May 2026 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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