Casey's General Stores, Inc. (FRA:CS2)

Casey's General Stores Income Statement

Financials in millions USD. Fiscal year is May - April.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	15,941	14,863	15,094	12,953	8,707
Revenue Growth (YoY)	7.25%	-1.53%	16.54%	48.76%	-5.10%
Cost of Revenue	12,188	11,515	12,022	10,190	6,351
Gross Profit	3,752	3,348	3,072	2,763	2,356
Selling, General & Admin	2,548	2,276	2,116	1,960	1,633
Operating Expenses	2,952	2,625	2,430	2,264	1,899
Operating Income	800.48	722.58	642.83	498.76	457.9
Interest Expense	-97.05	-65.18	-59.64	-57.02	-46.85
Interest & Investment Income	13.1	11.74	7.82	0.05	0.17
EBT Excluding Unusual Items	716.53	669.14	591.02	441.78	411.22
Merger & Restructuring Charges	-	-8.92	-	-	-
Asset Writedown	-4.08	-4.06	-3.5	-1.06	-3.85
Pretax Income	712.45	656.16	587.52	440.73	407.37
Income Tax Expense	165.93	154.19	140.83	100.94	94.47
Net Income	546.52	501.97	446.69	339.79	312.9
Net Income to Common	546.52	501.97	446.69	339.79	312.9
Net Income Growth	8.88%	12.38%	31.46%	8.59%	18.59%
Shares Outstanding (Basic)	37	37	37	37	37
Shares Outstanding (Diluted)	37	37	38	37	37
Shares Change (YoY)	-0.07%	-0.40%	0.44%	0.00%	0.46%
EPS (Basic)	14.72	13.51	11.99	9.14	8.44
EPS (Diluted)	14.64	13.43	11.91	9.10	8.38
EPS Growth	9.01%	12.76%	30.88%	8.59%	18.03%
Free Cash Flow	584.63	370.95	405.38	462.27	362.84
Free Cash Flow Per Share	15.66	9.93	10.80	12.37	9.71
Dividend Per Share	2.000	1.720	1.520	1.390	1.320
Dividend Growth	16.28%	13.16%	9.35%	5.30%	3.13%
Gross Margin	23.54%	22.53%	20.36%	21.33%	27.06%
Operating Margin	5.02%	4.86%	4.26%	3.85%	5.26%
Profit Margin	3.43%	3.38%	2.96%	2.62%	3.59%
Free Cash Flow Margin	3.67%	2.50%	2.69%	3.57%	4.17%
EBITDA	1,193	1,058	943.66	792.85	714.54
EBITDA Margin	7.49%	7.12%	6.25%	6.12%	8.21%
D&A For EBITDA	392.7	335.69	300.83	294.09	256.64
EBIT	800.48	722.58	642.83	498.76	457.9
EBIT Margin	5.02%	4.86%	4.26%	3.85%	5.26%
Effective Tax Rate	23.29%	23.50%	23.97%	22.90%	23.19%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.