Crossamerica Partners Lp · NYSE:CAPL
Crossamerica Partners Lp — Q3 2025 Earnings Presentation
10 slides from Crossamerica Partners Lp's earnings presentation, Nov 5, 2025
Slide 1: Third Quarter 2025 Earnings Call
November 2025 Third Quarter 2025 Earnings Call Exhibit 99.2
Slide 2: Forward Looking Statement
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”, “estimates,” “target” and other similar expres
Slide 3: CrossAmerica Business Overview
CrossAmerica Business Overview Charles Nifong, CEO & President
Slide 4: Third Quarter Operations
Third Quarter Operations OPERATING RESULTS (in thousands, except for margin per gallon and merchandise gross margin percentage) Three Months ended Sept 30, 2025 2024 % Change Retail Segment: Gross Profit $79,985 $83,587 (4%) Operating Income $29,345 $31,363 (6%) Motor Fuel Gross Profit $40,732 $45,7
Slide 5: CrossAmerica Financial Overview
CrossAmerica Financial Overview Maura Topper, Chief Financial Officer
Slide 6: Third Quarter Results Summary
Third Quarter Results Summary OPERATING RESULTS (in thousands, except for distributions per unit and coverage) Three Months ended Sept 30, 2025 2024 % Change Net Income $13,588 $10,708 27% Adjusted EBITDA $41,309 $43,938 (6%) Distributable Cash Flow $27,773 $27,140 2% Weighted Avg. Diluted Units 38,
Slide 7: Capital Strength
Capital Strength Capital Expenditures Third quarter 2025 capital expenditures of $6.7 million with $4.8 million of growth capex Growth capital projects during the quarter included targeted material renovations as well as projects to increase food offerings Leverage Credit facility balance at 09/30/2
Slide 8: Appendix Third Quarter 2025 Earnings Call
Appendix Third Quarter 2025 Earnings Call
Slide 9: Non-GAAP Financial Measures
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 taxes and depreciation, amortization and accr
Slide 10: Non-GAAP Reconciliation
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, except for the Distribution Coverage Ratio): (
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