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v3.22.4

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Statement [Abstract] |  |  |
Operating revenues | $ 4,967,424 | $ 3,579,259 | $ 1,932,323
Cost of sales | 4,591,653 | 3,302,306 | 1,720,196
Gross profit | 375,771 | 276,953 | 212,127
Income from CST Fuel Supply equity interests |  |  | 3,202
Operating expenses: |  |  |
Operating expenses | 174,708 | 134,079 | 90,928
General and administrative expenses | 25,575 | 30,930 | 20,991
Depreciation, amortization and accretion expense | 80,625 | 77,852 | 68,742
Total operating expenses | 280,908 | 242,861 | 180,661
Gain on dispositions and lease terminations, net | 1,143 | 2,037 | 80,924
Operating income | 96,006 | 36,129 | 115,592
Other income, net | 504 | 544 | 503
Interest expense | (32,100) | (18,244) | (16,587)
Income before income taxes | 64,410 | 18,429 | 99,508
Income tax expense (benefit) | 714 | (3,225) | (7,948)
Net income | 63,696 | 21,654 | 107,456
Accretion of preferred membership interests | 1,726 |  |
IDR distributions |  |  | 133
Net income available to limited partners | $ 61,970 | $ 21,654 | $ 107,323
Basic and diluted earnings per common unit | $ 1.63 | $ 0.57 | $ 2.87
Weighted-average limited partner units: |  |  |
Basic common units | 37,916,829 | 37,880,910 | 37,369,487
Diluted common units | 38,059,774 | 37,884,124 | 37,369,487
Supplemental information: |  |  |
(a) includes excise taxes of: | $ 270,501 | $ 228,764 | $ 141,429
(a) includes rent income of: | 84,106 | 83,182 | 83,233
(b) includes rent expense of: | 23,457 | 23,765 | 25,214
(c) includes rent expense of: | $ 15,254 | $ 13,531 | $ 9,067

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