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	Jun '25 Jun 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	13.84B	12.80B	Log In	Log In	Log In	Upgrade
Texas Revenue	6.78B	5.39B	Log In	Log In	Log In	Upgrade
East Revenue	6.47B	5.66B	Log In	Log In	Log In	Upgrade
West Revenue	572.00M	877.00M	Log In	Log In	Log In	Upgrade
Asset Closure Revenue	16.00M	1.00M	Log In	Log In	Log In	Upgrade
Sunset Revenue	-	-	Log In	Log In	Log In	Upgrade
Corporate and Other Revenue	-8.77B	-7.51B	Log In	Log In	Log In	Upgrade
Revenue (Other)	-398.00M	-	Log In	Log In	Log In	Upgrade
Revenue (Total)	18.51B	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	Jun '25 Jun 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	834.00M	1.27B	Log In	Log In	Log In	Upgrade
Texas Operating Income	3.04B	2.05B	Log In	Log In	Log In	Upgrade
East Operating Income	70.00M	716.00M	Log In	Log In	Log In	Upgrade
West Operating Income	222.00M	473.00M	Log In	Log In	Log In	Upgrade
Asset Closure Operating Income	-188.00M	-126.00M	Log In	Log In	Log In	Upgrade
Sunset Operating Income	-	-	Log In	Log In	Log In	Upgrade
Corporate and Other Operating Income	-267.00M	-305.00M	Log In	Log In	Log In	Upgrade
Operating Income (Other)	-125.00M	-	Log In	Log In	Log In	Upgrade
Operating Income (Total)	3.58B	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	Jun '25 Jun 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	12.00M	4.00M	Log In	Log In	Log In	Upgrade
Texas Capital Expenditures	1.28B	1.12B	Log In	Log In	Log In	Upgrade
East Capital Expenditures	796.00M	661.00M	Log In	Log In	Log In	Upgrade
West Capital Expenditures	130.00M	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	423.00M	58.00M	Log In	Log In	Log In	Upgrade

Updated Aug 7, 2025. Data Source: Fiscal.ai.