v3.26.1
Segment Reporting
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment reporting

17. Segment reporting

The following table provides the information about the Company’s revenue, significant segment expenses, and other segment items:

Three Months Ended

Six Months Ended

June 30, 

June 30, 

  ​ ​ ​

2026

2025

 

2026

2025

Revenue

 

 

  ​

  ​

 

Fuel sales

 

$

673,138

$

440,822

$

1,137,443

$

840,999

Inside merchandise sales

240,104

 

230,078

453,781

425,182

Other revenues

7,532

 

6,773

13,180

11,810

Total revenues

920,774

 

677,673

1,604,404

1,277,991

Less:

 

  ​

 

Cost of fuel sales

589,153

 

379,148

981,849

731,128

Cost of merchandise sales

154,320

 

149,022

290,839

277,494

Salaries and employee benefits

51,022

 

50,032

100,734

99,128

Payment fees

16,842

 

12,224

29,392

22,959

Repairs and maintenance

5,653

 

5,207

10,312

10,106

Facility expense

11,824

 

9,894

23,257

18,705

Other selling, general, and administrative expenses(a)

22,380

 

21,171

40,095

42,524

Depreciation, amortization, and accretion

16,621

 

15,690

32,609

31,207

Equity-based compensation

4,708

4,708

Loss (gain) on disposal of assets

507

 

(1,446)

421

(2,191)

Interest expense, net

11,893

 

14,516

24,101

29,050

Income tax expense

6,197

158

6,197

158

Other segment items(b)

 

(2,100)

(800)

Consolidated net income (loss)

 

$

29,654

$

24,157

$

59,890

$

18,523

(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.