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v3.25.4

Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2025
Segment Reporting [Abstract] |
Schedule of Reportable Segments | Inter-segment transactions primarily included the sale of fuel to substantially all of the Company’s sites that sell fuel (both in the retail and wholesale segments) and fixed fee charges primarily to sites that sell fuel in the fleet fueling segment which are not supplied by the GPMP segment. The effect of these inter-segment transactions was eliminated in the consolidated financial statements.
Year Ended December 31, 2025 |  | Retail |  |  | Wholesale |  |  | Fleet Fueling |  |  | GPMP |  |  | All Other |  |  | Total |
|  | (in thousands) |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel revenue |  | $ | 2,835,661 |  |  | $ | 2,700,838 |  |  | $ | 474,796 |  |  | $ | 849 |  |  | $ | 26,790 |  |  | $ | 6,038,934 |
Merchandise revenue |  |  | 1,482,454 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,482,454 |
Other revenues, net |  |  | 59,020 |  |  |  | 52,270 |  |  |  | 8,983 |  |  |  | 727 |  |  |  | 1,083 |  |  |  | 122,083 |
Total revenues from external customers |  | $ | 4,377,135 |  |  | $ | 2,753,108 |  |  | $ | 483,779 |  |  | $ | 1,576 |  |  | $ | 27,873 |  |  | $ | 7,643,471 |
Inter-segment revenues |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 4,846,708 |  |  | $ | 21,726 |  |  | $ | 4,868,434 |
Fuel costs |  | $ | 2,440,953 |  |  | $ | 2,606,306 |  |  | $ | 409,063 |  |  | $ | 4,744,771 |  |  |  |  |  |  |
Merchandise costs |  |  | 982,673 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 273,469 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit card fees |  |  | 81,062 |  |  |  | 6,900 |  |  |  | 4,409 |  |  |  |  |  |  |  |  |  |
Rent |  |  | 130,839 |  |  |  | 40,914 |  |  |  | 11,529 |  |  |  |  |  |  |  |  |  |
Repairs and maintenance |  |  | 57,925 |  |  |  | 4,399 |  |  |  | 4,180 |  |  |  |  |  |  |  |  |  |
Other segment expenses |  |  | 141,849 |  |  |  | 5,193 |  |  |  | 6,002 |  |  |  | 10,603 |  |  |  | 49,651 |  |  |  |
Operating income (loss) from segments |  | $ | 268,365 |  |  | $ | 89,396 |  |  | $ | 48,596 |  |  | $ | 92,910 |  |  | $ | (52 | ) |  | $ | 499,215 |
Interest and other financial expenses, net |  |  |  |  |  |  |  |  |  |  | $ | (30,944 | ) |  |  |  |  | $ | (30,944 | )
Income from equity investment |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 108 |  |  | $ | 108 |
Year Ended December 31, 2024 |  | Retail |  |  | Wholesale |  |  | Fleet Fueling |  |  | GPMP |  |  | All Other |  |  | Total |
|  | (in thousands) |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel revenue |  | $ | 3,509,935 |  |  | $ | 2,799,869 |  |  | $ | 515,462 |  |  | $ | 3,624 |  |  | $ | 30,029 |  |  | $ | 6,858,919 |
Merchandise revenue |  |  | 1,767,345 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,767,345 |
Other revenues, net |  |  | 65,264 |  |  |  | 29,140 |  |  |  | 9,135 |  |  |  | 838 |  |  |  | 1,321 |  |  |  | 105,698 |
Total revenues from external customers |  | $ | 5,342,544 |  |  | $ | 2,829,009 |  |  | $ | 524,597 |  |  | $ | 4,462 |  |  | $ | 31,350 |  |  | $ | 8,731,962 |
Inter-segment revenues |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 5,618,624 |  |  | $ | 20,396 |  |  | $ | 5,639,020 |
Fuel costs |  | $ | 3,081,719 |  |  | $ | 2,709,519 |  |  | $ | 451,173 |  |  | $ | 5,513,092 |  |  |  |  |  |  |
Merchandise costs |  |  | 1,187,776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 326,987 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit card fees |  |  | 92,977 |  |  |  | 7,651 |  |  |  | 4,249 |  |  |  |  |  |  |  |  |  |
Rent |  |  | 142,781 |  |  |  | 24,705 |  |  |  | 11,204 |  |  |  |  |  |  |  |  |  |
Repairs and maintenance |  |  | 63,217 |  |  |  | 3,156 |  |  |  | 4,201 |  |  |  |  |  |  |  |  |  |
Other segment expenses |  |  | 164,683 |  |  |  | 4,167 |  |  |  | 5,263 |  |  |  | 10,956 |  |  |  | 52,195 |  |  |  |
Operating income (loss) from segments |  | $ | 282,404 |  |  | $ | 79,811 |  |  | $ | 48,507 |  |  | $ | 99,038 |  |  | $ | (449 | ) |  | $ | 509,311 |
Interest and other financial expenses, net |  |  |  |  |  |  |  |  |  |  | $ | (31,698 | ) |  |  |  |  | $ | (31,698 | )
Income from equity investment |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 124 |  |  | $ | 124 |
Year Ended December 31, 2023 |  | Retail |  |  | Wholesale |  |  | Fleet Fueling |  |  | GPMP |  |  | All Other |  |  | Total |
|  | (in thousands) |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fuel revenue |  | $ | 3,858,777 |  |  | $ | 3,039,904 |  |  | $ | 530,937 |  |  | $ | 3,681 |  |  | $ | 31,073 |  |  | $ | 7,464,372 |
Merchandise revenue |  |  | 1,838,001 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,838,001 |
Other revenues, net |  |  | 74,406 |  |  |  | 25,775 |  |  |  | 7,818 |  |  |  | 939 |  |  |  | 1,420 |  |  |  | 110,358 |
Total revenues from external customers |  | $ | 5,771,184 |  |  | $ | 3,065,679 |  |  | $ | 538,755 |  |  | $ | 4,620 |  |  | $ | 32,493 |  |  | $ | 9,412,731 |
Inter-segment revenues |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 6,208,314 |  |  | $ | 19,643 |  |  | $ | 6,227,957 |
Fuel costs |  | $ | 3,423,455 |  |  | $ | 2,946,996 |  |  | $ | 475,037 |  |  | $ | 6,100,559 |  |  |  |  |  |  |
Merchandise costs |  |  | 1,252,879 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | 325,920 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit card fees |  |  | 95,833 |  |  |  | 9,398 |  |  |  | 3,997 |  |  |  |  |  |  |  |  |  |
Rent |  |  | 137,647 |  |  |  | 22,124 |  |  |  | 10,172 |  |  |  |  |  |  |  |  |  |
Repairs and maintenance |  |  | 59,324 |  |  |  | 3,309 |  |  |  | 3,690 |  |  |  |  |  |  |  |  |  |
Other segment expenses |  |  | 160,724 |  |  |  | 4,872 |  |  |  | 4,439 |  |  |  | 9,929 |  |  |  | 51,303 |  |  |  |
Operating income from segments |  | $ | 315,402 |  |  | $ | 78,980 |  |  | $ | 41,420 |  |  | $ | 102,446 |  |  | $ | 833 |  |  | $ | 539,081 |
Interest and other financial expenses, net |  |  |  |  |  |  |  |  |  |  | $ | (29,487 | ) |  |  |  |  | $ | (29,487 | )
Loss from equity investment |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (39 | ) |  | $ | (39 | )
Schedule of Reconciliation of Operating Income from Reportable Segments to Consolidated Income Before Income Taxes | A reconciliation of operating income from reportable segments to consolidated income before income taxes on the consolidated statements of operations was as follows:
|  | For the Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | (in thousands) |
Operating income from reportable segments |  | $ | 499,267 |  |  | $ | 509,760 |  |  | $ | 538,248 |
All other operating (loss) income |  |  | (52 | ) |  |  | (449 | ) |  |  | 833 |
Intercompany charges by GPMP 1 |  |  | (102,784 | ) |  |  | (109,201 | ) |  |  | (111,729 | )
Interest and other financial expenses, net |  |  | (30,944 | ) |  |  | (31,698 | ) |  |  | (29,487 | )
Amounts not allocated to segments: |  |  |  |  |  |  |  |  |
Site operating expenses |  |  | (11,531 | ) |  |  | (13,848 | ) |  |  | (13,647 | )
General and administrative expenses |  |  | (162,467 | ) |  |  | (159,335 | ) |  |  | (162,132 | )
Depreciation and amortization |  |  | (127,092 | ) |  |  | (125,043 | ) |  |  | (120,232 | )
Other income (expenses), net |  |  | 6,961 |  |  |  | (7,858 | ) |  |  | (13,327 | )
Interest and other financial expenses, net |  |  | (42,380 | ) |  |  | (35,463 | ) |  |  | (41,756 | )
Income before income taxes |  | $ | 28,978 |  |  | $ | 26,865 |  |  | $ | 46,771 |
1 Represents the estimated fixed margin or fixed fee (through December 31, 2025, 5.0 cents per gallon) paid to the GPMP segment for the cost of fuel and recorded by the GPMP segment as inter-segment revenues.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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