| Schedule of Reportable Segments |
The following table reflects activity related to our reportable segments (in thousands):
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
Wholesale |
|
|
Retail |
|
|
Unallocated |
|
|
Consolidated |
|
Three Months Ended September 30, 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
Revenues from fuel sales to external customers |
|
$ |
535,803 |
|
|
$ |
530,601 |
|
|
$ |
— |
|
|
$ |
1,066,404 |
|
Revenues from food and merchandise sales |
|
|
— |
|
|
|
108,024 |
|
|
|
— |
|
|
|
108,024 |
|
Rent income |
|
|
10,162 |
|
|
|
4,031 |
|
|
|
— |
|
|
|
14,193 |
|
Other revenue |
|
|
1,023 |
|
|
|
4,931 |
|
|
|
— |
|
|
|
5,954 |
|
Total revenues |
|
|
546,988 |
|
|
|
647,587 |
|
|
|
— |
|
|
|
1,194,575 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of goods sold - fuel |
|
|
521,436 |
|
|
|
493,051 |
|
|
|
— |
|
|
|
1,014,487 |
|
Cost of goods sold - food and merchandise |
|
|
— |
|
|
|
75,272 |
|
|
|
— |
|
|
|
75,272 |
|
Cost of goods sold - Rent expense |
|
|
2,433 |
|
|
|
1,257 |
|
|
|
— |
|
|
|
3,690 |
|
Gross profit |
|
|
23,119 |
|
|
|
78,007 |
|
|
|
— |
|
|
|
101,126 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Store labor |
|
|
— |
|
|
|
21,680 |
|
|
|
— |
|
|
|
21,680 |
|
Maintenance and environmental costs |
|
|
821 |
|
|
|
7,858 |
|
|
|
— |
|
|
|
8,679 |
|
Other items (a) |
|
|
4,972 |
|
|
|
20,943 |
|
|
|
21,141 |
|
|
|
47,056 |
|
Operating income (loss) |
|
$ |
17,326 |
|
|
$ |
27,526 |
|
|
$ |
(21,141 |
) |
|
$ |
23,711 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
Revenues from fuel sales to external customers |
|
$ |
401,161 |
|
|
$ |
438,828 |
|
|
$ |
— |
|
|
$ |
839,989 |
|
Revenues from food and merchandise sales |
|
|
— |
|
|
|
110,685 |
|
|
|
— |
|
|
|
110,685 |
|
Rent income |
|
|
11,274 |
|
|
|
3,893 |
|
|
|
— |
|
|
|
15,167 |
|
Other revenue |
|
|
1,221 |
|
|
|
4,785 |
|
|
|
— |
|
|
|
6,006 |
|
Total revenues |
|
|
413,656 |
|
|
|
558,191 |
|
|
|
— |
|
|
|
971,847 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of goods sold - fuel |
|
|
385,443 |
|
|
|
398,096 |
|
|
|
— |
|
|
|
783,539 |
|
Cost of goods sold - food and merchandise |
|
|
— |
|
|
|
78,704 |
|
|
|
— |
|
|
|
78,704 |
|
Cost of goods sold - Rent expense |
|
|
3,428 |
|
|
|
1,406 |
|
|
|
— |
|
|
|
4,834 |
|
Gross profit |
|
|
24,785 |
|
|
|
79,985 |
|
|
|
— |
|
|
|
104,770 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Store labor |
|
|
— |
|
|
|
23,080 |
|
|
|
— |
|
|
|
23,080 |
|
Maintenance and environmental costs |
|
|
1,543 |
|
|
|
7,155 |
|
|
|
— |
|
|
|
8,698 |
|
Other items (a) |
|
|
5,358 |
|
|
|
20,405 |
|
|
|
19,142 |
|
|
|
44,905 |
|
Operating income (loss) |
|
$ |
17,884 |
|
|
$ |
29,345 |
|
|
$ |
(19,142 |
) |
|
$ |
28,087 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended September 30, 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
Revenues from fuel sales to external customers |
|
$ |
1,421,405 |
|
|
$ |
1,428,154 |
|
|
$ |
— |
|
|
$ |
2,849,559 |
|
Revenues from food and merchandise sales |
|
|
— |
|
|
|
303,976 |
|
|
|
— |
|
|
|
303,976 |
|
Rent income |
|
|
31,335 |
|
|
|
12,084 |
|
|
|
— |
|
|
|
43,419 |
|
Other revenue |
|
|
3,278 |
|
|
|
15,190 |
|
|
|
— |
|
|
|
18,468 |
|
Total revenues |
|
|
1,456,018 |
|
|
|
1,759,404 |
|
|
|
— |
|
|
|
3,215,422 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of goods sold - fuel |
|
|
1,374,784 |
|
|
|
1,304,283 |
|
|
|
— |
|
|
|
2,679,067 |
|
Cost of goods sold - food and merchandise |
|
|
— |
|
|
|
213,246 |
|
|
|
— |
|
|
|
213,246 |
|
Cost of goods sold - Rent expense |
|
|
7,698 |
|
|
|
3,875 |
|
|
|
— |
|
|
|
11,573 |
|
Gross profit |
|
|
73,536 |
|
|
|
238,000 |
|
|
|
— |
|
|
|
311,536 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Store labor |
|
|
— |
|
|
|
64,570 |
|
|
|
— |
|
|
|
64,570 |
|
Maintenance and environmental costs |
|
|
3,466 |
|
|
|
22,498 |
|
|
|
— |
|
|
|
25,964 |
|
Other items (a) |
|
|
15,094 |
|
|
|
62,107 |
|
|
|
61,068 |
|
|
|
138,269 |
|
Operating income (loss) |
|
$ |
54,976 |
|
|
$ |
88,825 |
|
|
$ |
(61,068 |
) |
|
$ |
82,733 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wholesale |
|
|
Retail |
|
|
Unallocated |
|
|
Consolidated |
|
Nine Months Ended September 30, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
Revenues from fuel sales to external customers |
|
$ |
1,166,520 |
|
|
$ |
1,256,162 |
|
|
$ |
— |
|
|
$ |
2,422,682 |
|
Revenues from food and merchandise sales |
|
|
— |
|
|
|
308,085 |
|
|
|
— |
|
|
|
308,085 |
|
Rent income |
|
|
36,409 |
|
|
|
11,419 |
|
|
|
— |
|
|
|
47,828 |
|
Other revenue |
|
|
3,804 |
|
|
|
13,848 |
|
|
|
— |
|
|
|
17,652 |
|
Total revenues |
|
|
1,206,733 |
|
|
|
1,589,514 |
|
|
|
— |
|
|
|
2,796,247 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of goods sold - fuel |
|
|
1,119,873 |
|
|
|
1,145,461 |
|
|
|
— |
|
|
|
2,265,334 |
|
Cost of goods sold - food and merchandise |
|
|
— |
|
|
|
220,685 |
|
|
|
— |
|
|
|
220,685 |
|
Cost of goods sold - Rent expense |
|
|
10,555 |
|
|
|
4,097 |
|
|
|
— |
|
|
|
14,652 |
|
Gross profit |
|
|
76,305 |
|
|
|
219,271 |
|
|
|
— |
|
|
|
295,576 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Store labor |
|
|
— |
|
|
|
69,113 |
|
|
|
— |
|
|
|
69,113 |
|
Maintenance and environmental costs |
|
|
4,437 |
|
|
|
22,274 |
|
|
|
— |
|
|
|
26,711 |
|
Other items (a) |
|
|
16,755 |
|
|
|
61,785 |
|
|
|
49,627 |
|
|
|
128,167 |
|
Operating income (loss) |
|
$ |
55,113 |
|
|
$ |
66,099 |
|
|
$ |
(49,627 |
) |
|
$ |
71,585 |
|
|