Casey's General Stores, Inc. (CASY)
NASDAQ: CASY · Real-Time Price · USD
533.18
-30.06 (-5.34%)
At close: Dec 10, 2025, 4:00 PM EST
533.50
+0.32 (0.06%)
After-hours: Dec 10, 2025, 5:40 PM EST

Casey's General Stores Income Statement

Millions USD. Fiscal year is May - Apr.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Oct '25 Apr '25 Apr '24 Apr '23 Apr '22 Apr '21 2016 - 2020
16,97015,94114,86315,09412,9538,707
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Revenue Growth (YoY)
13.33%7.25%-1.53%16.54%48.76%-5.10%
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Cost of Revenue
12,89712,18811,51512,02210,1906,351
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Gross Profit
4,0733,7523,3483,0722,7632,356
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Selling, General & Admin
2,7392,5482,2762,1161,9601,633
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Operating Expenses
3,1722,9522,6252,4302,2641,899
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Operating Income
900.81800.48722.58642.83498.76457.9
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Interest Expense
-122.58-97.05-65.18-59.64-57.02-46.85
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Interest & Investment Income
13.7113.111.747.820.050.17
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EBT Excluding Unusual Items
791.94716.53669.14591.02441.78411.22
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Merger & Restructuring Charges
---8.92---
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Asset Writedown
-4.08-4.08-4.06-3.5-1.06-3.85
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Pretax Income
787.86712.45656.16587.52440.73407.37
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Income Tax Expense
180.76165.93154.19140.83100.9494.47
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Net Income
607.1546.52501.97446.69339.79312.9
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Net Income to Common
607.1546.52501.97446.69339.79312.9
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Net Income Growth
13.46%8.88%12.38%31.46%8.59%18.59%
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Shares Outstanding (Basic)
373737373737
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Shares Outstanding (Diluted)
373737383737
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Shares Change (YoY)
0.16%-0.07%-0.40%0.44%0.00%0.46%
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EPS (Basic)
16.3514.7213.5111.999.148.44
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EPS (Diluted)
16.2514.6413.4311.919.108.38
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EPS Growth
13.31%9.01%12.76%30.88%8.59%18.03%
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Free Cash Flow
682.19584.63370.95405.38462.27362.84
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Free Cash Flow Per Share
18.2615.669.9310.8012.379.71
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Dividend Per Share
2.1402.0001.7201.5201.3901.320
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Dividend Growth
15.05%16.28%13.16%9.35%5.30%3.13%
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Gross Margin
24.00%23.54%22.53%20.36%21.33%27.06%
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Operating Margin
5.31%5.02%4.86%4.26%3.85%5.26%
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Profit Margin
3.58%3.43%3.38%2.96%2.62%3.59%
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Free Cash Flow Margin
4.02%3.67%2.50%2.69%3.57%4.17%
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EBITDA
1,3231,1931,058943.66792.85714.54
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EBITDA Margin
7.80%7.49%7.12%6.25%6.12%8.21%
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D&A For EBITDA
422.08392.7335.69300.83294.09256.64
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EBIT
900.81800.48722.58642.83498.76457.9
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EBIT Margin
5.31%5.02%4.86%4.26%3.85%5.26%
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Effective Tax Rate
22.94%23.29%23.50%23.97%22.90%23.19%
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Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q