Casey's General Stores, Inc. (CASY)

Casey's General Stores Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jan 31, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	15,548	14,863	15,094	12,953	8,707	9,175
Revenue Growth (YoY)	6.56%	-1.53%	16.54%	48.76%	-5.10%	9.69%
Cost of Revenue	11,924	11,515	12,022	10,190	6,351	7,031
Gross Profit	3,624	3,348	3,072	2,763	2,356	2,145
Selling, General & Admin	2,433	2,276	2,132	1,960	1,633	1,497
Operating Expenses	2,822	2,625	2,445	2,264	1,899	1,748
Operating Income	802.71	722.58	627.54	498.76	457.9	396.64
Interest Expense	-81.52	-65.18	-59.64	-57.02	-46.85	-54.28
Interest & Investment Income	10.99	11.74	7.82	0.05	0.17	0.86
EBT Excluding Unusual Items	732.18	669.14	575.72	441.78	411.22	343.23
Merger & Restructuring Charges	-31.15	-8.92	-	-	-	-
Asset Writedown	-4.06	-4.06	-3.5	-1.06	-3.85	-1.18
Legal Settlements	-	-	15.3	-	-	-
Pretax Income	696.98	656.16	587.52	440.73	407.37	342.05
Income Tax Expense	161.75	154.19	140.83	100.94	94.47	78.2
Net Income	535.23	501.97	446.69	339.79	312.9	263.85
Net Income to Common	535.23	501.97	446.69	339.79	312.9	263.85
Net Income Growth	13.63%	12.38%	31.46%	8.59%	18.59%	29.41%
Shares Outstanding (Basic)	37	37	37	37	37	37
Shares Outstanding (Diluted)	37	37	38	37	37	37
Shares Change (YoY)	-0.38%	-0.40%	0.44%	0.00%	0.46%	0.57%
EPS (Basic)	14.43	13.51	11.99	9.14	8.44	7.14
EPS (Diluted)	14.35	13.43	11.91	9.10	8.38	7.10
EPS Growth	14.09%	12.76%	30.88%	8.59%	18.03%	28.86%
Free Cash Flow	523.57	370.95	405.38	462.27	362.84	65.34
Free Cash Flow Per Share	14.03	9.93	10.80	12.37	9.71	1.76
Dividend Per Share	1.930	1.720	1.520	1.390	1.320	1.280
Dividend Growth	15.57%	13.16%	9.35%	5.30%	3.13%	10.35%
Gross Margin	23.31%	22.53%	20.36%	21.33%	27.06%	23.38%
Operating Margin	5.16%	4.86%	4.16%	3.85%	5.26%	4.32%
Profit Margin	3.44%	3.38%	2.96%	2.62%	3.59%	2.88%
Free Cash Flow Margin	3.37%	2.50%	2.69%	3.57%	4.17%	0.71%
EBITDA	1,177	1,058	928.37	792.85	714.54	647.82
EBITDA Margin	7.57%	7.12%	6.15%	6.12%	8.21%	7.06%
D&A For EBITDA	374.44	335.69	300.83	294.09	256.64	251.17
EBIT	802.71	722.58	627.54	498.76	457.9	396.64
EBIT Margin	5.16%	4.86%	4.16%	3.85%	5.26%	4.32%
Effective Tax Rate	23.21%	23.50%	23.97%	22.90%	23.19%	22.86%

Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q