Crossamerica Partners Lp · NYSE:CAPL
Crossamerica Partners Lp — Q2 2026 Earnings Presentation
10 slides from Crossamerica Partners Lp's earnings presentation, Aug 6, 2026
Slide 1: Second Quarter 2026 Earnings Call
Second Quarter 2026 Earnings Call August 2026
Slide 2: Forward Looking Statement
Second Quarter 2026 Earnings Call August 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”,
Slide 3: CrossAmerica Business Overview
CrossAmerica Business Overview Maura Topper, President & CEO 3
Slide 4: Second Quarter Operating Results
Second Quarter 2026 Earnings Call August 2026 Second Quarter Operating Results OPERATING RESULTS (in thousands, except for margin per gallon and merchandise Three Months ended June 30, gross margin percentage) 2026 2025 % Change Retail Segment: Gross Profit $85,690 $76,127 13% Operating Expenses $48
Slide 5: CrossAmerica Financial Overview
CrossAmerica Financial Overview Jon Benfield, Chief Financial Officer 5
Slide 6: Second Quarter Financial Results
Second Quarter 2026 Earnings Call August 2026 Second Quarter Financial Results Three Months ended OPERATING RESULTS June 30, (in thousands, except for distributions per unit and coverage) 2026 2025 % Change Net Income $20,812 $25,168 (17%) Adjusted EBITDA $51,769 $37,083 40% Distributable Cash Flow
Slide 7: Capital Strength
Second Quarter 2026 Earnings Call August 2026 Capital Strength Capital Expenditures – Second quarter 2026 capital expenditures of $7.4 million with $2.5 million of growth capex – Growth capital projects continue to focus on targeted renovations as well as projects to increase food offerings Leverage
Slide 8: Appendix
Appendix Second Quarter 2026 Earnings Call 8
Slide 9: Non-GAAP Financial Measures
Second Quarter 2026 Earnings Call August 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
Slide 10: Non-GAAP Reconciliation
Second Quarter 2026 Earnings Call August 2026 Non-GAAP Reconciliation The following table presents reconciliations of EBITDA, Adjusted EBITDA, and Distributable Cash Flow to net income, the most directly comparable U.S. GAAP financial measure, for each of the periods indicated (in thousands, except
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