v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues:    
Total revenues $ 1,344,365 $ 1,347,326
Operating expenses:    
Fuel costs 767,142 720,211
Fuel costs - related party 503,519 563,833
Site operating expenses, including allocated expenses 26,928 22,017
General and administrative expenses, including allocated expenses 10,814 10,748
Depreciation and amortization, including allocated expenses 14,787 13,503
Total operating expenses 1,323,190 1,330,312
Other expenses, net 1,063 1,195
Operating income 20,112 15,819
Interest and other financial income, including allocated income 209 138
Interest and other financial expenses, including allocated expenses (9,236) (9,750)
Income before income taxes 11,085 6,207
Income tax expense (3,003) (1,674)
Net income $ 8,082 $ 4,533
Net income per share - Basic $ 0.2 $ 0.13
Net income per share - Diluted $ 0.2 $ 0.13
Weighted average shares outstanding:    
Basic 41,104 35,000
Diluted 41,104 35,000
Fuel Revenue [Member]    
Revenues:    
Total revenues $ 807,598 $ 756,798
Supplemental information:    
Includes excise tax of: 141,050 138,318
Fuel revenue related party [Member]    
Revenues:    
Total revenues 514,484 574,416
Supplemental information:    
Includes excise tax of: 99,568 115,388
Other revenues, net [Member]    
Revenues:    
Total revenues 19,102 12,957
Other revenues, net - related party [Member]    
Revenues:    
Total revenues $ 3,181 $ 3,155