XML 16 R4.htm IDEA: XBRL DOCUMENT 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.