Crossamerica Partners Lp · NYSE:CAPL
Crossamerica Partners Lp — Q3 2025 Earnings Presentation
10 slides from Crossamerica Partners Lp's earnings presentation, Nov 6, 2025
Slide 1: Third Quarter 2025 Earnings Call
Third Quarter 2025 Earnings Call November 2025
Slide 2: Forward Looking Statement
Third Quarter 2025 Earnings Call November 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”,
Slide 3: CrossAmerica Business Overview
CrossAmerica Business Overview Charles Nifong, CEO & President 3
Slide 4: Third Quarter Operations
Third Quarter 2025 Earnings Call November 2025 Third Quarter Operations Three Months ended Sept 30, OPERATING RESULTS (in thousands, except for margin per gallon and 2025 2024 % Change merchandise gross margin percentage) Retail Segment: Gross Profit $79,985 $83,587 (4%) Operating Income $29,345 $31
Slide 5: CrossAmerica Financial Overview
CrossAmerica Financial Overview Maura Topper, Chief Financial Officer 5
Slide 6: Third Quarter Results Summary
Third Quarter 2025 Earnings Call November 2025 Third Quarter Results Summary Three Months ended OPERATING RESULTS Sept 30, (in thousands, except for % Change distributions per unit and coverage) 2025 2024 Net Income $13,588 $10,708 27% Adjusted EBITDA $41,309 $43,938 (6%) Distributable Cash Flow $27
Slide 7: Capital Strength
Third Quarter 2025 Earnings Call November 2025 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
Slide 8: Appendix
Appendix Third Quarter 2025 Earnings Call 8
Slide 9: Non-GAAP Financial Measures
Third Quarter 2025 Earnings Call November 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, incom
Slide 10: Non-GAAP Reconciliation
Third Quarter 2025 Earnings Call November 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,
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