Financial Performance - Net income increased by 27% from $10708 thousand in Q3 2024 to $13588 thousand in Q3 2025[9] - Adjusted EBITDA decreased by 6% from $43938 thousand in Q3 2024 to $41309 thousand in Q3 2025[9] - Distributable Cash Flow increased by 2% from $27140 thousand in Q3 2024 to $27773 thousand in Q3 2025[9] - Distribution coverage (paid basis current quarter) increased by 2% from 136x in Q3 2024 to 139x in Q3 2025[9] - Distribution paid per LP Unit remained the same at $05250[9] Retail Segment - Retail gross profit decreased by 4% from $83587 thousand to $79985 thousand[7] - Retail operating income decreased by 6% from $31363 thousand to $29345 thousand[7] - Motor fuel gross profit decreased by 11% from $45759 thousand to $40732 thousand[7] - Merchandise gross profit increased by 5% from $30494 thousand to $31981 thousand[7] - Volume of gallons sold decreased by 4% from 148380 thousand to 141806 thousand[7] Wholesale Segment - Wholesale gross profit decreased by 10% from $27639 thousand to $24785 thousand[7] - Wholesale operating income decreased by 6% from $19097 thousand to $17884 thousand[7] - Motor Fuel Gross Profit decreased by 7% from $16870 thousand to $15718 thousand[7] - Volume of Gallons Distributed decreased by 5% from 186946 thousand to 177662 thousand[7] Capital & Debt - Third quarter 2025 capital expenditures were $67 million, including $48 million of growth capex[13] - Credit facility balance at 09/30/25 was $7055 million[13] - Leverage ratio was 356x at 09/30/25[13]
CrossAmerica Partners(CAPL) - 2025 Q3 - Earnings Call Presentation