| Schedule of operating financial results for the segment |
| | | | | | | Three months ended March 31, | | 2026 | | 2025 | Revenue | | | | | | | Fuel sales | | $ | 464,305 | | $ | 400,177 | Inside merchandise sales | | | 213,677 | | | 195,104 | Other revenues | | | 5,648 | | | 5,037 | Total revenues | | | 683,630 | | | 600,318 | Less: | | | | | | | Cost of fuel sales | | | 392,696 | | | 351,980 | Cost of merchandise sales | | | 136,519 | | | 128,472 | Salaries and employee benefits | | | 49,712 | | | 49,096 | Payment fees | | | 12,550 | | | 10,735 | Repairs and maintenance | | | 4,659 | | | 4,899 | Facility expense | | | 11,433 | | | 8,811 | Other selling, general, and administrative expenses(a) | | | 17,715 | | | 21,353 | Depreciation, amortization, and accretion | | | 15,988 | | | 15,517 | (Gain) loss on disposal of assets | | | (86) | | | (745) | Interest expense, net | | | 12,208 | | | 14,534 | Other segment items(b) | | | — | | | 1,300 | Consolidated net income (loss) | | $ | 30,236 | | $ | (5,634) |
| (a) | Other selling, general, and administrative expenses primarily includes: utilities, insurance, supplies, and other operating expenses. |
| (b) | Other segment items include change in fair value of derivative liability and income tax expense. |
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