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v3.25.2

Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Reportable Segments | Inter-segment transactions primarily included the distribution of fuel by GPMP to substantially all of GPM’s sites that sell fuel (both in the retail and wholesale segments) and charges by GPMP primarily to sites that sell fuel in the fleet fueling segment which are not supplied by GPMP. The effect of these inter-segment transactions was eliminated in the interim financial statements.
|  | Retail |  |  | Wholesale |  |  | Fleet Fueling |  |  | GPMP |  |  | All Other |  |  | Total |
For the Three Months Ended June 30, 2025 | (in thousands) |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel revenue |  | $ | 748,103 |  |  | $ | 696,671 |  |  | $ | 118,121 |  |  | $ | 353 |  |  | $ | 6,294 |  |  | $ | 1,569,542 |
Merchandise revenue |  |  | 400,126 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 400,126 |
Other revenues, net |  |  | 14,622 |  |  |  | 12,501 |  |  |  | 2,245 |  |  |  | 191 |  |  |  | 292 |  |  |  | 29,851 |
Total revenues from external customers |  | $ | 1,162,851 |  |  | $ | 709,172 |  |  | $ | 120,366 |  |  | $ | 544 |  |  | $ | 6,586 |  |  | $ | 1,999,519 |
Inter-segment revenues |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,008,786 |  |  | $ | 5,389 |  |  | $ | 1,014,175 |
Fuel costs |  | $ | 640,231 |  |  | $ | 671,282 |  |  | $ | 100,353 |  |  | $ | 982,722 |  |  |  |  |  |  |
Merchandise costs |  |  | 265,641 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 70,669 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit card fees |  |  | 21,384 |  |  |  | 1,823 |  |  |  | 1,136 |  |  |  |  |  |  |  |  |  |
Rent |  |  | 33,383 |  |  |  | 9,451 |  |  |  | 2,845 |  |  |  |  |  |  |  |  |  |
Repairs and maintenance |  |  | 14,854 |  |  |  | 1,277 |  |  |  | 1,255 |  |  |  |  |  |  |  |  |  |
Other segment expenses |  |  | 36,319 |  |  |  | 2,097 |  |  |  | 1,698 |  |  |  | 2,660 |  |  |  | 12,125 |  |  |  |
Operating income (loss) from segments |  | $ | 80,370 |  |  | $ | 23,242 |  |  | $ | 13,079 |  |  | $ | 23,948 |  |  | $ | (150 | ) |  | $ | 140,489 |
Interest and other financial expenses, net |  |  |  |  |  |  |  |  | $ | (7,797 | ) |  |  |  |  | $ | (7,797 | )
Income from equity investment |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 26 |  |  | $ | 26 |
|  | Retail |  |  | Wholesale |  |  | Fleet Fueling |  |  | GPMP |  |  | All Other |  |  | Total |
For the Three Months Ended June 30, 2024 | (in thousands) |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel revenue |  | $ | 976,372 |  |  | $ | 762,693 |  |  | $ | 140,140 |  |  | $ | 990 |  |  | $ | 7,336 |  |  | $ | 1,887,531 |
Merchandise revenue |  |  | 474,248 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 474,248 |
Other revenues, net |  |  | 16,735 |  |  |  | 6,850 |  |  |  | 2,284 |  |  |  | 222 |  |  |  | 293 |  |  |  | 26,384 |
Total revenues from external customers |  | $ | 1,467,355 |  |  | $ | 769,543 |  |  | $ | 142,424 |  |  | $ | 1,212 |  |  | $ | 7,629 |  |  | $ | 2,388,163 |
Inter-segment revenues |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,282,870 |  |  | $ | 4,886 |  |  | $ | 1,287,756 |
Fuel costs |  | $ | 858,391 |  |  | $ | 738,707 |  |  | $ | 122,280 |  |  | $ | 1,255,682 |  |  |  |  |  |  |
Merchandise costs |  |  | 318,489 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 83,980 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit card fees |  |  | 24,997 |  |  |  | 2,082 |  |  |  | 1,064 |  |  |  |  |  |  |  |  |  |
Rent |  |  | 36,390 |  |  |  | 5,522 |  |  |  | 2,833 |  |  |  |  |  |  |  |  |  |
Repairs and maintenance |  |  | 15,670 |  |  |  | 809 |  |  |  | 1,210 |  |  |  |  |  |  |  |  |  |
Other segment expenses |  |  | 41,513 |  |  |  | 1,153 |  |  |  | 1,335 |  |  |  | 2,644 |  |  |  | 12,812 |  |  |  |
Operating income (loss) from segments |  | $ | 87,925 |  |  | $ | 21,270 |  |  | $ | 13,702 |  |  | $ | 25,756 |  |  | $ | (297 | ) |  | $ | 148,356 |
Interest and other financial expenses, net |  |  |  |  |  |  |  |  | $ | (8,583 | ) |  |  |  |  | $ | (8,583 | )
Income from equity investment |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 28 |  |  | $ | 28 |
|  | Retail |  |  | Wholesale |  |  | Fleet Fueling |  |  | GPMP |  |  | All Other |  |  | Total |
For the Six Months Ended June 30, 2025 | (in thousands) |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel revenue |  | $ | 1,438,789 |  |  | $ | 1,326,163 |  |  | $ | 236,527 |  |  | $ | 849 |  |  | $ | 14,130 |  |  | $ | 3,016,458 |
Merchandise revenue |  |  | 754,611 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 754,611 |
Other revenues, net |  |  | 29,169 |  |  |  | 22,853 |  |  |  | 4,363 |  |  |  | 346 |  |  |  | 624 |  |  |  | 57,355 |
Total revenues from external customers |  | $ | 2,222,569 |  |  | $ | 1,349,016 |  |  | $ | 240,890 |  |  | $ | 1,195 |  |  | $ | 14,754 |  |  | $ | 3,828,424 |
Inter-segment revenues |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,949,317 |  |  | $ | 10,474 |  |  | $ | 1,959,791 |
Fuel costs |  | $ | 1,245,644 |  |  | $ | 1,280,727 |  |  | $ | 203,457 |  |  | $ | 1,899,310 |  |  |  |  |  |  |
Merchandise costs |  |  | 502,556 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 142,337 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit card fees |  |  | 40,800 |  |  |  | 3,492 |  |  |  | 2,181 |  |  |  |  |  |  |  |  |  |
Rent |  |  | 67,221 |  |  |  | 18,107 |  |  |  | 5,699 |  |  |  |  |  |  |  |  |  |
Repairs and maintenance |  |  | 30,513 |  |  |  | 2,268 |  |  |  | 2,173 |  |  |  |  |  |  |  |  |  |
Other segment expenses |  |  | 72,977 |  |  |  | 2,550 |  |  |  | 3,309 |  |  |  | 5,328 |  |  |  | 25,210 |  |  |  |
Operating income from segments |  | $ | 120,521 |  |  | $ | 41,872 |  |  | $ | 24,071 |  |  | $ | 45,874 |  |  | $ | 18 |  |  | $ | 232,356 |
Interest and other financial expenses, net |  |  |  |  |  |  |  |  | $ | (15,275 | ) |  |  |  |  | $ | (15,275 | )
Income from equity investment |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 47 |  |  | $ | 47 |
|  | Retail |  |  | Wholesale |  |  | Fleet Fueling |  |  | GPMP |  |  | All Other |  |  | Total |
For the Six Months Ended June 30, 2024 | (in thousands) |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel revenue |  | $ | 1,800,800 |  |  | $ | 1,427,207 |  |  | $ | 272,333 |  |  | $ | 2,195 |  |  | $ | 16,328 |  |  | $ | 3,518,863 |
Merchandise revenue |  |  | 888,903 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 888,903 |
Other revenues, net |  |  | 33,414 |  |  |  | 13,708 |  |  |  | 4,669 |  |  |  | 429 |  |  |  | 631 |  |  |  | 52,851 |
Total revenues from external customers |  | $ | 2,723,117 |  |  | $ | 1,440,915 |  |  | $ | 277,002 |  |  | $ | 2,624 |  |  | $ | 16,959 |  |  | $ | 4,460,617 |
Inter-segment revenues |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,385,411 |  |  | $ | 10,139 |  |  | $ | 2,395,550 |
Fuel costs |  | $ | 1,589,886 |  |  | $ | 1,382,491 |  |  | $ | 240,557 |  |  | $ | 2,333,503 |  |  |  |  |  |  |
Merchandise costs |  |  | 598,226 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 166,503 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit card fees |  |  | 46,744 |  |  |  | 3,952 |  |  |  | 2,146 |  |  |  |  |  |  |  |  |  |
Rent |  |  | 71,879 |  |  |  | 11,208 |  |  |  | 5,539 |  |  |  |  |  |  |  |  |  |
Repairs and maintenance |  |  | 32,154 |  |  |  | 1,549 |  |  |  | 2,460 |  |  |  |  |  |  |  |  |  |
Other segment expenses |  |  | 83,287 |  |  |  | 2,156 |  |  |  | 2,840 |  |  |  | 5,449 |  |  |  | 27,290 |  |  |  |
Operating income (loss) from segments |  | $ | 134,438 |  |  | $ | 39,559 |  |  | $ | 23,460 |  |  | $ | 49,083 |  |  | $ | (192 | ) |  | $ | 246,348 |
Interest and other financial expenses, net |  |  |  |  |  |  |  |  | $ | (15,111 | ) |  |  |  |  | $ | (15,111 | )
Income from equity investment |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 50 |  |  | $ | 50 |
Schedule of Reconciliation of Operating Income from Reportable Segments to Consolidated Loss Before Income Taxes | A reconciliation of operating income from reportable segments to consolidated income before income taxes on the condensed consolidated statements of operations was as follows:
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (in thousands) |
Operating income from reportable segments |  | $ | 140,639 |  |  | $ | 148,653 |  |  | $ | 232,338 |  |  | $ | 246,540 |
All other operating (loss) income |  |  | (150 | ) |  |  | (297 | ) |  |  | 18 |  |  |  | (192 | )
Intercompany charges by GPMP 1 |  |  | (26,421 | ) |  |  | (28,196 | ) |  |  | (50,858 | ) |  |  | (54,159 | )
Interest and other financial expenses, net |  |  | (7,797 | ) |  |  | (8,583 | ) |  |  | (15,275 | ) |  |  | (15,111 | )
Amounts not allocated to segments: |  |  |  |  |  |  |  |  |  |  |  |
Site operating expenses |  |  | (2,949 | ) |  |  | (3,582 | ) |  |  | (6,094 | ) |  |  | (6,932 | )
General and administrative expenses |  |  | (39,922 | ) |  |  | (41,635 | ) |  |  | (80,707 | ) |  |  | (82,832 | )
Depreciation and amortization |  |  | (31,762 | ) |  |  | (31,734 | ) |  |  | (64,809 | ) |  |  | (61,606 | )
Other income (expenses), net |  |  | 17,255 |  |  |  | (261 | ) |  |  | 15,038 |  |  |  | (2,737 | )
Interest and other financial expenses, net |  |  | (11,721 | ) |  |  | (12,784 | ) |  |  | (18,094 | ) |  |  | (8,713 | )
Income before income taxes |  | $ | 37,172 |  |  | $ | 21,581 |  |  | $ | 11,557 |  |  | $ | 14,258 |
1 Represents the estimated fixed margin or fixed fee (currently 5.0 cents per gallon) paid to GPMP for the cost of fuel and recorded by GPMP as inter-segment revenues.

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