| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2019 | FY2019 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total operating revenues | $217.4M+57.9% | $137.7M-59.0% | $335.7M+7.3% | $312.8M+15.0% | $272.0M+170.4% | $100.6M-99.3% | $14.03B+283.7% | $3.66B-3.8% | $3.80B+21.9% | $3.12B |
| Store and other operating expenses | $1.11B+4.1% | $1.06B+4.9% | $1.01B+3.9% | $976.5M+18.0% | $827.3M+50.7% | $549.1M-1.8% | $559.3M+3.3% | $541.3M+5.1% | $514.9M | — |
| Depreciation and amortization | $276.8M+11.6% | $248.0M+8.4% | $228.7M+3.8% | $220.4M+3.7% | $212.6M+32.0% | $161.0M+5.8% | $152.2M+13.6% | $134.0M+14.6% | $116.9M | — |
| Impairment of properties | $5.3M-35.4% | $8.2M | $0 | $0 | — | — | — | — | — | — |
| Selling, general and administrative | $231.5M-1.7% | $235.4M-2.1% | $240.5M+3.4% | $232.5M+20.1% | $193.6M+13.2% | $171.1M+18.3% | $144.6M+6.2% | $136.2M-3.5% | $141.2M | — |
| Restructuring expense | $12.6M | $0 | $0 | — | — | — | — | — | — | — |
| Accretion of asset retirement obligations | $3.4M+6.3% | $3.2M+6.7% | $3.0M+11.1% | $2.7M+8.0% | $2.5M+8.7% | $2.3M+9.5% | $2.1M+5.0% | $2.0M+11.1% | $1.8M | — |
| Total operating expenses | $18.66B-4.3% | $19.50B-5.8% | $20.70B-7.9% | $22.48B+34.1% | $16.76B+56.5% | $10.71B-22.2% | $13.77B-2.3% | $14.09B+12.3% | $12.54B | — |
| Gain (loss) on sale of assets | -$2.8M+37.8% | -$4.5M-462.5% | -$800K-138.1% | $2.1M+40.0% | $1.5M+15.4% | $1.3M+1200.0% | $100K+109.1% | -$1.1M+71.8% | -$3.9M | — |
| Income (loss) from operations | $718.5M-3.3% | $742.9M-10.1% | $826.0M-14.7% | $968.4M+60.3% | $604.0M+8.1% | $559.0M+108.2% | $268.5M-17.4% | $325.1M+14.8% | $283.3M | — |
| Investment (income) loss | $200K-96.9% | $6.4M-7.2% | $6.9M+130.0% | $3.0M+2900.0% | $100K-90.0% | $1.0M | — | — | — | — |
| Interest expense | -$110.9M-14.2% | -$97.1M+1.4% | -$98.5M-15.5% | -$85.3M-3.5% | -$82.4M-60.9% | -$51.2M+6.7% | -$54.9M-3.8% | -$52.9M-13.3% | -$46.7M | — |
| Other nonoperating income (expense) | $1.4M+333.3% | -$600K | $0+100.0% | -$2.3M-1250.0% | $200K-33.3% | $300K-25.0% | $400K+100.0% | $200K-90.9% | $2.2M | — |
| Total other income (expense) | -$109.3M-19.7% | -$91.3M+0.3% | -$91.6M-8.3% | -$84.6M-3.0% | -$82.1M-64.5% | -$49.9M+24.5% | -$66.1M-29.1% | -$51.2M-18.5% | -$43.2M | — |
| Income before income taxes | $609.2M-6.5% | $651.6M-11.3% | $734.4M-16.9% | $883.8M+69.3% | $521.9M+2.5% | $509.1M+151.5% | $202.4M+121.7% | $91.3M+110.9% | $43.3M+633.9% | $5.9M |
| Income tax expense (benefit) | $138.6M-7.0% | $149.1M-16.0% | $177.6M-15.8% | $210.9M+68.7% | $125.0M+1.6% | $123.0M+158.4% | $47.6M-21.1% | $60.3M+1259.6% | -$5.2M | — |
| Net Income | $470.6M-6.3% | $502.5M-9.8% | $556.8M-17.3% | $672.9M+69.5% | $396.9M+2.8% | $386.1M+149.4% | $154.8M+123.7% | $69.2M+111.6% | $32.7M+517.0% | $5.3M |
| Basic (in dollars per share) | $24380000.00-0.4% | $24470000.00-5.6% | $25910000.00-9.5% | $28630000.00+89.1% | $15140000.00+114264050.9% | $13.25+170.4% | $4.90+122.7% | $2.20+115.7% | $1.02+537.5% | $0.16 |
| Diluted (in dollars per share) | $24100000.00-0.0% | $24110000.00-5.4% | $25490000.00-9.3% | $28100000.00+88.3% | $14920000.00+114067178.3% | $13.08+169.1% | $4.86+122.9% | $2.18+115.8% | $1.01+531.3% | $0.16 |
| Basic (in shares) | 19.30B-6.0% | 20.53B-4.5% | 21.49B-8.6% | 23.51B-10.3% | 26.21B+89869.8% | 29.1M-7.8% | 31.6M-3.3% | 32.7M-8.8% | 35.8M | — |
| Diluted (in shares) | 19.53B-6.3% | 20.84B-4.6% | 21.84B-8.8% | 23.95B-10.0% | 26.60B+90003.6% | 29.5M-7.3% | 31.9M-3.4% | 33.0M-8.8% | 36.2M | — |
| Includes excise taxes | $2.37B+1.3% | $2.33B+1.9% | $2.29B+5.1% | $2.18B+6.8% | $2.04B+16.0% | $1.76B-9.0% | $1.93B+5.1% | $1.84B-6.8% | $1.97B | — |
| Petroleum product sales | ||||||||||
| Cost of goods sold | $3.43B+1.6% | $3.38B+2.9% | $3.29B+4.8% | $3.14B-75.0% | $12.54B+71.1% | $7.33B-31.6% | $10.71B-4.8% | $11.25B+15.1% | $9.77B | — |
| Merchandise sales | ||||||||||
| Other operating revenues | ||||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.