Casey's General Stores, Inc. (CASY)
NASDAQ: CASY · Real-Time Price · USD
391.51
+0.53 (0.14%)
At close: Jan 17, 2025, 4:00 PM
390.82
-0.69 (-0.18%)
After-hours: Jan 17, 2025, 7:47 PM EST
Casey's General Stores Income Statement
Financials in millions USD. Fiscal year is May - April.
Millions USD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Revenue | 14,974 | 14,863 | 15,094 | 12,953 | 8,707 | 9,175 | Upgrade
|
| Revenue Growth (YoY) | 2.60% | -1.53% | 16.54% | 48.76% | -5.10% | 9.69% | Upgrade
|
| Cost of Revenue | 11,475 | 11,515 | 12,022 | 10,190 | 6,351 | 7,031 | Upgrade
|
| Gross Profit | 3,498 | 3,348 | 3,072 | 2,763 | 2,356 | 2,145 | Upgrade
|
| Selling, General & Admin | 2,354 | 2,276 | 2,132 | 1,960 | 1,633 | 1,497 | Upgrade
|
| Operating Expenses | 2,726 | 2,625 | 2,445 | 2,264 | 1,899 | 1,748 | Upgrade
|
| Operating Income | 771.99 | 722.58 | 627.54 | 498.76 | 457.9 | 396.64 | Upgrade
|
| Interest Expense | -63.42 | -65.18 | -59.64 | -57.02 | -46.85 | -54.28 | Upgrade
|
| Interest & Investment Income | 8.16 | 11.74 | 7.82 | 0.05 | 0.17 | 0.86 | Upgrade
|
| EBT Excluding Unusual Items | 716.73 | 669.14 | 575.72 | 441.78 | 411.22 | 343.23 | Upgrade
|
| Merger & Restructuring Charges | -8.92 | -8.92 | - | - | - | - | Upgrade
|
| Asset Writedown | -4.06 | -4.06 | -3.5 | -1.06 | -3.85 | -1.18 | Upgrade
|
| Legal Settlements | - | - | 15.3 | - | - | - | Upgrade
|
| Pretax Income | 703.75 | 656.16 | 587.52 | 440.73 | 407.37 | 342.05 | Upgrade
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| Income Tax Expense | 168.68 | 154.19 | 140.83 | 100.94 | 94.47 | 78.2 | Upgrade
|
| Net Income | 535.07 | 501.97 | 446.69 | 339.79 | 312.9 | 263.85 | Upgrade
|
| Net Income to Common | 535.07 | 501.97 | 446.69 | 339.79 | 312.9 | 263.85 | Upgrade
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| Net Income Growth | 10.50% | 12.38% | 31.46% | 8.59% | 18.59% | 29.41% | Upgrade
|
| Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 37 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 37 | 38 | 37 | 37 | 37 | Upgrade
|
| Shares Change (YoY) | -0.57% | -0.40% | 0.44% | 0.00% | 0.46% | 0.57% | Upgrade
|
| EPS (Basic) | 14.43 | 13.51 | 11.99 | 9.14 | 8.44 | 7.14 | Upgrade
|
| EPS (Diluted) | 14.34 | 13.43 | 11.91 | 9.10 | 8.38 | 7.10 | Upgrade
|
| EPS Growth | 11.03% | 12.76% | 30.88% | 8.59% | 18.03% | 28.86% | Upgrade
|
| Free Cash Flow | 405.96 | 370.95 | 405.38 | 462.27 | 362.84 | 65.34 | Upgrade
|
| Free Cash Flow Per Share | 10.88 | 9.93 | 10.80 | 12.37 | 9.71 | 1.76 | Upgrade
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| Dividend Per Share | 1.860 | 1.720 | 1.520 | 1.390 | 1.320 | 1.280 | Upgrade
|
| Dividend Growth | 14.81% | 13.16% | 9.35% | 5.30% | 3.13% | 10.34% | Upgrade
|
| Gross Margin | 23.36% | 22.53% | 20.35% | 21.33% | 27.06% | 23.37% | Upgrade
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| Operating Margin | 5.16% | 4.86% | 4.16% | 3.85% | 5.26% | 4.32% | Upgrade
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| Profit Margin | 3.57% | 3.38% | 2.96% | 2.62% | 3.59% | 2.88% | Upgrade
|
| Free Cash Flow Margin | 2.71% | 2.50% | 2.69% | 3.57% | 4.17% | 0.71% | Upgrade
|
| EBITDA | 1,130 | 1,058 | 928.37 | 792.85 | 714.54 | 647.82 | Upgrade
|
| EBITDA Margin | 7.55% | 7.12% | 6.15% | 6.12% | 8.21% | 7.06% | Upgrade
|
| D&A For EBITDA | 358.19 | 335.69 | 300.83 | 294.09 | 256.64 | 251.17 | Upgrade
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| EBIT | 771.99 | 722.58 | 627.54 | 498.76 | 457.9 | 396.64 | Upgrade
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| EBIT Margin | 5.16% | 4.86% | 4.16% | 3.85% | 5.26% | 4.32% | Upgrade
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| Effective Tax Rate | 23.97% | 23.50% | 23.97% | 22.90% | 23.19% | 22.86% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.