Schedule of disaggregation of revenue of contracts with customers by segment |
The following table provides the disaggregation of revenue from contracts with customers and other sales by segment for the periods presented (in thousands): | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | Revenue from contracts with customers: | | Wholesale | | GDSO | | Commercial | | Total | | Petroleum and related product sales | | $ | 676,614 | | $ | 1,077,203 | | $ | 210,796 | | $ | 1,964,613 | | Station operations | | | — | | | 120,228 | | | — | | | 120,228 | | Total revenue from contracts with customers | | | 676,614 | | | 1,197,431 | | | 210,796 | | | 2,084,841 | | Other sales: | | | | | | | | | | Revenue originating as physical forward sale contracts and exchange agreements | | | 2,454,816 | | | — | | | 65,055 | | | 2,519,871 | | Revenue from leases | | | 1,070 | | | 21,143 | | | — | | | 22,213 | | Total other sales | | | 2,455,886 | | | 21,143 | | | 65,055 | | | 2,542,084 | | Total sales | | $ | 3,132,500 | | $ | 1,218,574 | | $ | 275,851 | | $ | 4,626,925 | |
| | | | | | | | | | | | | | | | Three Months Ended June 30, 2024 | | Revenue from contracts with customers: | | Wholesale | | GDSO | | Commercial | | Total | | Petroleum and related product sales | | $ | 643,808 | | $ | 1,316,548 | | $ | 193,105 | | $ | 2,153,461 | | Station operations | | | — | | | 128,456 | | | — | | | 128,456 | | Total revenue from contracts with customers | | | 643,808 | | | 1,445,004 | | | 193,105 | | | 2,281,917 | | Other sales: | | | | | | | | | | Revenue originating as physical forward sale contracts and exchange agreements | | | 2,018,044 | | | — | | | 87,832 | | | 2,105,876 | | Revenue from leases | | | 836 | | | 21,069 | | | — | | | 21,905 | | Total other sales | | | 2,018,880 | | | 21,069 | | | 87,832 | | | 2,127,781 | | Total sales | | $ | 2,662,688 | | $ | 1,466,073 | | $ | 280,937 | | $ | 4,409,698 | |
| | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | Revenue from contracts with customers: | | Wholesale | | GDSO | | Commercial | | Total | | Petroleum and related product sales | | $ | 1,542,803 | | $ | 2,082,558 | | $ | 413,307 | | $ | 4,038,668 | | Station operations | | | — | | | 220,582 | | | — | | | 220,582 | | Total revenue from contracts with customers | | | 1,542,803 | | | 2,303,140 | | | 413,307 | | | 4,259,250 | | Other sales: | | | | | | | | | | | | | | Revenue originating as physical forward sale contracts and exchange agreements | | | 4,778,131 | | | — | | | 137,596 | | | 4,915,727 | | Revenue from leases | | | 2,002 | | | 42,143 | | | — | | | 44,145 | | Total other sales | | | 4,780,133 | | | 42,143 | | | 137,596 | | | 4,959,872 | | Total sales | | $ | 6,322,936 | | $ | 2,345,283 | | $ | 550,903 | | $ | 9,219,122 | |
| | | | | | | | | | | | | | | | Six Months Ended June 30, 2024 | | Revenue from contracts with customers: | | Wholesale | | GDSO | | Commercial | | Total | | Petroleum and related product sales | | $ | 1,457,227 | | $ | 2,413,825 | | $ | 375,226 | | $ | 4,246,278 | | Station operations | | | — | | | 238,288 | | | — | | | 238,288 | | Total revenue from contracts with customers | | | 1,457,227 | | | 2,652,113 | | | 375,226 | | | 4,484,566 | | Other sales: | | | | | | | | | | Revenue originating as physical forward sale contracts and exchange agreements | | | 3,843,229 | | | — | | | 184,310 | | | 4,027,539 | | Revenue from leases | | | 1,580 | | | 41,405 | | | — | | | 42,985 | | Total other sales | | | 3,844,809 | | | 41,405 | | | 184,310 | | | 4,070,524 | | Total sales | | $ | 5,302,036 | | $ | 2,693,518 | | $ | 559,536 | | $ | 8,555,090 | |
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