Casey's General Stores, Inc. (CASY)

Casey's General Stores Income Statement

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

Year	2024	2023	2022	2021	2020
Revenue	14,863	15,094	12,953	8,707	9,175
Revenue Growth (YoY)	-1.53%	16.54%	48.76%	-5.10%	-1.90%
Cost of Revenue	11,515	12,022	10,190	6,351	7,031
Gross Profit	3,348	3,072	2,763	2,356	2,145
Selling, General & Admin	2,289	2,120	1,961	1,637	1,498
Other Operating Expenses	349.8	313.13	303.54	265.2	251.17
Operating Expenses	2,638	2,433	2,265	1,902	1,749
Operating Income	709.6	639.33	497.7	454.05	395.47
Interest Expense / Income	53.44	51.82	56.97	46.68	53.42
Pretax Income	656.16	587.52	440.73	407.37	342.05
Income Tax	154.19	140.83	100.94	94.47	78.2
Net Income	501.97	446.69	339.79	312.9	263.85
Net Income Growth	12.38%	31.46%	8.59%	18.59%	29.41%
Shares Outstanding (Basic)	37	37	37	37	37
Shares Change	-0.66%	0.41%	0.44%	0.42%	0.44%
EPS (Basic)	13.51	11.99	9.14	8.44	7.14
EPS (Diluted)	13.43	11.91	9.10	8.38	7.10
EPS Growth	12.76%	30.88%	8.59%	18.03%	28.86%
Free Cash Flow	397.63	422.49	532.38	369.1	70.38
Free Cash Flow Per Share	10.74	11.34	14.35	9.99	1.91
Dividend Per Share	1.720	1.520	1.390	1.320	1.280
Dividend Growth	13.16%	9.35%	5.30%	3.13%	10.34%
Gross Margin	22.53%	20.35%	21.33%	27.06%	23.37%
Operating Margin	4.77%	4.24%	3.84%	5.21%	4.31%
Profit Margin	3.38%	2.96%	2.62%	3.59%	2.88%
Free Cash Flow Margin	2.68%	2.80%	4.11%	4.24%	0.77%
Effective Tax Rate	23.50%	23.97%	22.90%	23.19%	22.86%
EBITDA	1,059	952.46	801.24	719.24	646.64
EBITDA Margin	7.13%	6.31%	6.19%	8.26%	7.05%
Depreciation & Amortization	349.8	313.13	303.54	265.2	251.17
EBIT	709.6	639.33	497.7	454.05	395.47
EBIT Margin	4.77%	4.24%	3.84%	5.21%	4.31%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).