CAPL Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2012-12-31: Revenue $311.77M ; Selling, general and administrative $9.68M ; Income tax $342.00K ; Net income -$1.36M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
CAPL revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Product And Service Other $6.60M Food And Merchandise Sales $105.29M Fuel Sales To External Customers $1.05B Revenue $1.18B Cost of revenue $1.07B Gross profit $112.79M Operating expenses $78.60M Operating income $35.27M Other income, net $212.00K Selling, general & administrative $6.81M Pre-tax income $24.14M Net income $20.81M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 2 month Period end Revenue Selling, general and administrative Income tax Net income 2012-12-31 $311.77M $9.68M $342.00K -$1.36M
Revenue and expense 3 month Period end Revenue Revenue including tax Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 (m) $1.18B $1.07B $6.81M $78.60M $3.33M (m) 2026-03-31 (m) $841.83M $744.21M $6.49M $79.99M $2.50M (m) 2025-12-31 (m) $866.29M* $759.16M* $7.24M* $84.51M* $5.09M* (m) 2025-09-30 (m) $971.85M $867.08M $6.50M $84.07M $2.87M (m) 2025-06-30 (m) $961.92M $860.93M $6.58M $87.86M $3.90M (m) 2025-03-31 (m) $862.48M $772.66M $7.67M $92.85M -$3.60M (m) 2024-09-30 (m) $1.08B $967.94M $7.31M $88.81M $2.42M (m) 2024-06-30 (m) $1.13B $1.03B $7.89M $82.16M $1.70M (m) 2024-03-31 (m) $941.55M $860.20M $6.84M $77.59M -$5.80M (m) 2023-09-30 (m) $1.21B $1.11B $6.88M $76.58M $1.47M (m) 2023-06-30 (m) $1.15B $1.05B $7.47M $76.57M $2.80M (m) 2023-03-31 (m) $1.02B $934.10M $5.74M $71.18M -$1.66M (m) 2022-09-30 (m) $1.27B $1.16B $6.60M $74.77M $3.81M (m) 2022-06-30 (m) $1.48B $1.39B $5.68M $67.81M -$113.00K (m) 2022-03-31 (m) $1.09B $1.01B $6.48M $68.87M -$1.86M (m) 2021-09-30 (m) $985.12M $909.39M $9.90M $63.57M -$1.06M (m) 2021-06-30 (m) $859.33M $794.24M $6.88M $57.53M -$293.00K (m) 2021-03-31 (m) $657.28M $602.42M $7.65M $55.08M -$306.00K (m) 2020-12-31 (m) $551.20M (m) (m) (m) (m) $8.96M 2020-09-30 (m) $591.02M $528.75M $5.36M $51.46M -$892.00K $21.20M 2020-06-30 (m) $398.40M $340.75M $5.60M $46.74M -$2.94M $5.23M 2020-03-31 (m) $391.69M $355.97M $4.48M $32.43M -$32.00K $72.06M 2019-12-31 (m) $512.38M (m) (m) (m) (m) $4.26M 2019-09-30 (m) $559.74M $518.59M $3.94M $30.98M -$1.18M $7.17M 2019-06-30 (m) $605.53M $564.16M $4.11M $30.82M $341.00K $6.44M 2019-03-31 (m) $471.79M $434.71M $4.42M $32.83M $149.00K $212.00K 2018-12-31 (m) $547.24M (m) (m) (m) (m) $7.68M 2018-09-30 (m) $670.81M $627.01M $4.31M $33.56M $303.00K $5.31M 2018-06-30 (m) $673.29M $629.32M $4.81M $42.43M -$2.70M -$6.93M 2018-03-31 $554.57M $554.57M $514.62M $4.72M $36.56M $273.00K -$805.00K 2017-12-31 $552.66M $552.66M (m) (m) (m) (m) $21.12M 2017-09-30 $544.09M $544.09M $502.52M $5.99M $35.41M $966.00K $4.33M 2017-06-30 $528.79M $528.79M $487.17M $11.92M $42.42M $49.00K -$3.99M 2017-03-31 $469.29M $469.29M (m) $5.82M $35.42M -$2.70M $1.70M 2016-12-31 $501.47M (m) (m) (m) (m) (m) $2.32M 2016-09-30 $487.95M (m) (m) $6.14M $33.80M $1.31M $2.99M 2016-06-30 $512.64M (m) (m) $4.92M $35.30M $338.00K $3.63M 2016-03-31 $367.74M (m) (m) $7.00M $35.32M -$795.00K $1.77M 2015-12-31 $467.88M (m) (m) (m) (m) (m) (m) 2015-09-30 $627.80M (m) (m) $8.44M $42.24M -$134.00K (m) 2015-06-30 $650.14M (m) (m) $7.61M $39.10M -$907.00K (m) 2015-03-31 $480.46M (m) (m) $10.45M $39.29M -$1.68M (m) 2014-12-31 $581.99M (m) (m) (m) (m) (m) -$13.65M 2014-09-30 $827.76M (m) (m) $6.99M $27.82M -$803.00K $4.16M 2014-06-30 $763.85M (m) (m) $10.68M $25.43M -$3.91M $1.89M 2014-03-31 $482.02M (m) (m) $4.53M $12.66M $135.00K $1.43M 2013-12-31 $485.43M (m) (m) (m) (m) (m) $3.92M 2013-09-30 $490.57M (m) (m) $4.60M (m) -$723.00K $4.92M 2013-06-30 $488.20M (m) (m) $3.82M (m) $220.00K $5.47M 2013-03-31 $471.86M (m) (m) $3.58M (m) $443.00K $3.76M
Revenue and expense 6 month Period end Revenue Revenue including tax Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 (m) $2.02B $1.81B $13.30M $158.59M $5.83M (m) 2025-06-30 (m) $1.82B $1.63B $14.25M $180.71M $298.00K (m) 2024-06-30 (m) $2.07B $1.89B $14.73M $159.75M -$4.09M (m) 2023-06-30 (m) $2.16B $1.98B $13.21M $147.75M $1.14M (m) 2022-06-30 (m) $2.57B $2.40B $12.16M $136.68M -$1.97M (m) 2021-06-30 (m) $1.52B $1.40B $14.53M $112.61M -$599.00K (m) 2020-06-30 (m) $790.10M $696.72M $10.08M $79.17M -$2.98M (m) 2019-06-30 (m) $1.08B $998.87M $8.53M $63.65M $490.00K $6.65M 2018-06-30 (m) $1.23B $1.14B $9.53M $79.00M -$2.42M -$7.74M 2017-06-30 $998.08M $998.08M $919.01M $17.74M $77.84M -$2.65M -$2.30M 2016-06-30 $880.38M (m) (m) $11.93M $70.62M -$457.00K $5.39M 2015-06-30 $1.13B (m) (m) $18.06M $78.38M -$2.59M (m) 2014-06-30 $1.25B (m) (m) $15.21M $38.09M -$3.78M $3.32M 2013-06-30 $960.06M (m) (m) $7.40M (m) $663.00K $9.23M
Revenue and expense 9 month Period end Revenue Revenue including tax Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-09-30 (m) $2.80B $2.50B $20.75M $264.78M $3.16M (m) 2024-09-30 (m) $3.15B $2.86B $22.04M $248.56M -$1.68M (m) 2023-09-30 (m) $3.37B $3.09B $20.09M $224.34M $2.60M (m) 2022-09-30 (m) $3.84B $3.56B $18.76M $211.46M $1.84M (m) 2021-09-30 (m) $2.50B $2.31B $24.43M $176.18M -$1.66M (m) 2020-09-30 (m) $1.38B $1.23B $15.44M $130.63M -$3.87M (m) 2019-09-30 (m) $1.64B $1.52B $12.46M $94.63M -$690.00K $13.82M 2018-09-30 (m) $1.90B $1.77B $13.84M $112.56M -$2.12M -$2.43M 2017-09-30 $1.54B $1.54B $1.42B $23.73M $113.26M -$1.69M $2.04M 2016-09-30 $1.37B (m) (m) $18.07M $104.42M $851.00K $8.38M 2015-09-30 $1.76B (m) (m) $26.50M $120.63M -$2.72M (m) 2014-09-30 $2.07B (m) (m) $22.20M $65.90M -$4.58M $7.47M 2013-09-30 $1.45B (m) (m) $12.00M (m) -$60.00K $14.15M
Revenue and expense 10 month Period end Net income 2012-10-30 $3.11M
Revenue and expense 12 month Period end Revenue Revenue including tax Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-12-31 (m) $3.66B $3.26B $27.99M $349.29M $8.25M (m) 2024-12-31 (m) $4.10B $3.70B $28.76M $332.73M -$3.43M (m) 2023-12-31 (m) $4.39B $4.00B $27.03M $298.94M $2.52M (m) 2022-12-31 (m) $4.97B $4.59B $25.57M $280.91M $714.00K (m) 2021-12-31 (m) $3.58B $3.30B $30.93M $242.86M -$3.23M (m) 2020-12-31 (m) $1.93B $1.72B $20.99M $180.66M -$7.95M $107.46M 2019-12-31 (m) $2.15B $1.99B $16.85M $124.44M -$1.23M $18.08M 2018-12-31 (m) $2.45B $2.27B $17.97M $146.43M -$2.73M $5.25M 2017-12-31 $2.09B $2.09B $1.93B $27.89M $146.65M -$18.24M $23.16M 2016-12-31 $1.87B $1.87B $1.71B $24.16M $139.64M -$453.00K $10.70M 2015-12-31 $2.23B (m) (m) $36.24M $156.69M -$3.54M $11.44M 2014-12-31 $2.66B (m) (m) $36.88M $117.91M -$1.35M -$6.16M 2013-12-31 $1.94B (m) (m) $16.56M $42.10M -$1.72M $18.07M 2012-12-31 (m) (m) (m) (m) (m) (m) -$1.36M 2011-12-31 (m) (m) (m) (m) (m) (m) $9.91M