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v3.25.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Operating Revenues |  |  |
Total operating revenues |  | $ 4,525.4 | $ 4,843.7
Operating Expenses |  |  |
Store and other operating expenses |  | 266.1 | 252.1
Depreciation and amortization |  | 68.2 | 58.7
Selling, general and administrative |  | 60.1 | 62.1
Accretion of asset retirement obligations |  | 0.9 | 0.8
Total operating expenses |  | 4,437.1 | 4,738.9
Gain (loss) on sale of assets |  | (0.3) | 0.4
Income (loss) from operations |  | 88.0 | 105.2
Other income (expense) |  |  |
Investment income (expense) |  | (0.1) | 1.2
Interest expense |  | (25.4) | (24.9)
Other nonoperating income (expense) |  | (0.6) | 0.4
Total other income (expense) |  | (26.1) | (23.3)
Income before income taxes |  | 61.9 | 81.9
Income tax expense (benefit) |  | 8.7 | 15.9
Net Income |  | $ 53.2 | $ 66.0
Basic and Diluted Earnings Per Common Share: |  |  |
Basic (in dollars per share) |  | $ 2.67 | $ 3.17
Diluted (in dollars per share) |  | $ 2.63 | $ 3.12
Weighted-Average Common Shares Outstanding (in thousands): |  |  |
Basic (in shares) |  | 19,929 | 20,814
Diluted (in shares) |  | 20,204 | 21,162
Supplemental information: |  |  |
Includes excise taxes of |  | $ 551.8 | $ 558.8
Petroleum product sales |  |  |
Operating Revenues |  |  |
Total operating revenues | [1] | 3,489.8 | 3,811.7
Operating Expenses |  |  |
Operating expenses | [1] | 3,238.3 | 3,556.1
Merchandise sales |  |  |
Operating Revenues |  |  |
Total operating revenues |  | 999.4 | 1,000.7
Operating Expenses |  |  |
Operating expenses |  | 803.5 | 809.1
Other operating revenues |  |  |
Operating Revenues |  |  |
Total operating revenues |  | $ 36.2 | $ 31.3
[1] | Includes excise taxes of $551.8 million, $558.8 million for the three months ended March 31, 2025 and 2024, respectively.

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