| Schedule of Reportable Segments |
The following table reflects activity related to our reportable segments (in thousands):
|
|
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|
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|
|
Wholesale |
|
|
Retail |
|
|
Unallocated |
|
|
Consolidated |
|
Three Months Ended March 31, 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
Revenues from fuel sales to external customers |
|
$ |
357,612 |
|
|
$ |
373,078 |
|
|
$ |
— |
|
|
$ |
730,690 |
|
Revenues from food and merchandise sales |
|
|
— |
|
|
|
90,665 |
|
|
|
— |
|
|
|
90,665 |
|
Rent income |
|
|
10,539 |
|
|
|
4,021 |
|
|
|
— |
|
|
|
14,560 |
|
Other revenue |
|
|
1,106 |
|
|
|
4,809 |
|
|
|
— |
|
|
|
5,915 |
|
Total revenues |
|
|
369,257 |
|
|
|
472,573 |
|
|
|
— |
|
|
|
841,830 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of goods sold - fuel |
|
|
343,159 |
|
|
|
333,218 |
|
|
|
— |
|
|
|
676,377 |
|
Cost of goods sold - food and merchandise |
|
|
— |
|
|
|
63,713 |
|
|
|
— |
|
|
|
63,713 |
|
Cost of goods sold - Rent expense |
|
|
2,778 |
|
|
|
1,339 |
|
|
|
— |
|
|
|
4,117 |
|
Gross profit |
|
|
23,320 |
|
|
|
74,303 |
|
|
|
— |
|
|
|
97,623 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Store labor |
|
|
— |
|
|
|
21,327 |
|
|
|
— |
|
|
|
21,327 |
|
Maintenance and environmental costs |
|
|
1,228 |
|
|
|
7,625 |
|
|
|
— |
|
|
|
8,853 |
|
Other items (a) |
|
|
5,209 |
|
|
|
21,047 |
|
|
|
17,437 |
|
|
|
43,693 |
|
Operating income (loss) |
|
$ |
16,883 |
|
|
$ |
24,304 |
|
|
$ |
(17,437 |
) |
|
$ |
23,750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended March 31, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
Revenues from fuel sales to external customers |
|
$ |
365,761 |
|
|
$ |
384,521 |
|
|
$ |
— |
|
|
$ |
750,282 |
|
Revenues from food and merchandise sales |
|
|
— |
|
|
|
89,341 |
|
|
|
— |
|
|
|
89,341 |
|
Rent income |
|
|
13,284 |
|
|
|
3,918 |
|
|
|
— |
|
|
|
17,202 |
|
Other revenue |
|
|
1,195 |
|
|
|
4,455 |
|
|
|
— |
|
|
|
5,650 |
|
Total revenues |
|
|
380,240 |
|
|
|
482,235 |
|
|
|
— |
|
|
|
862,475 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of goods sold - fuel |
|
|
349,997 |
|
|
|
353,341 |
|
|
|
— |
|
|
|
703,338 |
|
Cost of goods sold - food and merchandise |
|
|
— |
|
|
|
64,428 |
|
|
|
— |
|
|
|
64,428 |
|
Cost of goods sold - Rent expense |
|
|
3,588 |
|
|
|
1,307 |
|
|
|
— |
|
|
|
4,895 |
|
Gross profit |
|
|
26,655 |
|
|
|
63,159 |
|
|
|
— |
|
|
|
89,814 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Store labor |
|
|
— |
|
|
|
22,566 |
|
|
|
— |
|
|
|
22,566 |
|
Maintenance and environmental costs |
|
|
1,469 |
|
|
|
8,072 |
|
|
|
— |
|
|
|
9,541 |
|
Other items (a) |
|
|
5,701 |
|
|
|
21,066 |
|
|
|
28,939 |
|
|
|
55,706 |
|
Operating income (loss) |
|
$ |
19,485 |
|
|
$ |
11,455 |
|
|
$ |
(28,939 |
) |
|
$ |
2,001 |
|
|