| Schedule of Segment Reporting Information, by Segment |
The following table provides information on revenue, significant expenses, and net income related to the single reportable segment: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended January 31, | | Nine Months Ended January 31, | | 2026 | | 2025 | | 2026 | | 2025 | | Total revenue | $ | 3,916,132 | | | $ | 3,903,633 | | | 12,989,322 | | | $ | 11,948,141 | | | | | | | | | | | Cost of goods sold (exclusive of depreciation and amortization, shown separately below) | | | | | | | | | Prepared food & dispensed beverage | 176,492 | | | 167,616 | | | 562,498 | | | 509,073 | | | Grocery & general merchandise | 679,677 | | | 659,730 | | | 2,227,038 | | | 2,025,931 | | | Fuel | 1,961,481 | | | 2,064,764 | | | 6,631,509 | | | 6,408,238 | | | Other (1) | 91,930 | | | 98,955 | | | 327,593 | | | 178,516 | | | Total cost of goods sold (exclusive of depreciation and amortization, shown separately below) | 2,909,580 | | | 2,991,065 | | | 9,748,638 | | | 9,121,758 | | | | | | | | | | | Operating expenses | | | | | | | | | Same-store employee expense | 298,058 | | | 258,070 | | | 818,072 | | | 745,515 | | | Same-store other expense | 155,912 | | | 125,842 | | | 402,207 | | | 364,394 | | | Same-store credit card fees expense | 61,090 | | | 51,187 | | | 175,353 | | | 163,800 | | | Non same-store operating expense | 25,706 | | | 78,648 | | | 237,948 | | | 190,803 | | | Other (2) | 156,874 | | | 156,453 | | | 473,823 | | | 424,841 | | | Total operating expenses | 697,640 | | | 670,200 | | | 2,107,403 | | | 1,889,353 | | | | | | | | | | | Depreciation & amortization | 114,084 | | | 105,203 | | | 334,463 | | | 296,204 | | | Interest, net | 23,381 | | | 29,415 | | | 74,921 | | | 56,035 | | | Income before income taxes | 171,447 | | | 107,750 | | | 723,897 | | | 584,791 | | | Federal and state income taxes | 41,374 | | | 20,653 | | | 172,133 | | | 136,578 | | | Net income | $ | 130,073 | | | $ | 87,097 | | | $ | 551,764 | | | $ | 448,213 | |
(1)Other included in total cost of goods sold (exclusive of depreciation and amortization) primarily includes activity related to wholesale fuel. (2)Other included in operating expenses includes expenses for information technology, operations, merchandising, finance, human resources, legal, acquisitions, field operations and service excellence.
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