Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2016 - 2020
Retail Revenue	13.72B	12.80B	Log In	Log In	Log In	Upgrade
Texas Revenue	4.48B	5.39B	Log In	Log In	Log In	Upgrade
East Revenue	6.70B	5.66B	Log In	Log In	Log In	Upgrade
West Revenue	495.00M	877.00M	Log In	Log In	Log In	Upgrade
Asset Closure Revenue	17.00M	1.00M	Log In	Log In	Log In	Upgrade
Sunset Revenue	-	-	Log In	Log In	Log In	Upgrade
Corporate and Other Revenue	-7.35B	-7.51B	Log In	Log In	Log In	Upgrade
Revenue (Other)	-867.00M	-	Log In	Log In	Log In	Upgrade
Revenue (Total)	17.19B	17.22B	Log In	Log In	Log In	Upgrade

EBIT

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2016 - 2020
Retail Operating Income	2.02B	1.27B	Log In	Log In	Log In	Upgrade
Texas Operating Income	635.00M	2.05B	Log In	Log In	Log In	Upgrade
East Operating Income	-54.00M	716.00M	Log In	Log In	Log In	Upgrade
West Operating Income	173.00M	473.00M	Log In	Log In	Log In	Upgrade
Asset Closure Operating Income	-190.00M	-126.00M	Log In	Log In	Log In	Upgrade
Sunset Operating Income	-	-	Log In	Log In	Log In	Upgrade
Corporate and Other Operating Income	-261.00M	-305.00M	Log In	Log In	Log In	Upgrade
Operating Income (Other)	-293.00M	-	Log In	Log In	Log In	Upgrade
Operating Income (Total)	2.03B	4.08B	Log In	Log In	Log In	Upgrade

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2016 - 2020
Retail Capital Expenditures	11.00M	4.00M	Log In	Log In	Log In	Upgrade
Texas Capital Expenditures	1.26B	1.12B	Log In	Log In	Log In	Upgrade
East Capital Expenditures	853.00M	661.00M	Log In	Log In	Log In	Upgrade
West Capital Expenditures	170.00M	70.00M	Log In	Log In	Log In	Upgrade
Sunset Capital Expenditures	-	-	Log In	Log In	Log In	Upgrade
Asset Closure Capital Expenditures	-	-	Log In	Log In	Log In	Upgrade
Corporate and Other Capital Expenditures	430.00M	58.00M	Log In	Log In	Log In	Upgrade

Updated Sep 30, 2025. Data Source: Fiscal.ai.