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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	13,066	15,941	14,863	15,094	12,953	8,707
Revenue Growth (YoY)	-15.96%	7.25%	-1.53%	16.54%	48.76%	-5.10%
Cost of Revenue	9,906	12,188	11,515	12,022	10,190	6,351
Gross Profit	3,160	3,752	3,348	3,072	2,763	2,356
Selling, General & Admin	2,073	2,552	2,289	2,120	1,961	1,637
Depreciation & Amortization Expenses	327.82	403.65	349.8	313.13	303.54	265.2
Total Operating Expenses	2,401	2,956	2,638	2,433	2,265	1,902
Operating Income	759.56	796.4	709.6	639.33	497.7	454.05
Interest Expense	-79.46	-83.95	-53.44	-51.82	-56.97	-46.68
Total Non-Operating Income (Expense)	-79.46	-83.95	-53.44	-51.82	-56.97	-46.68
Pretax Income	680.11	712.45	656.16	587.52	440.73	407.37
Provision for Income Taxes	160.11	165.93	154.19	140.83	100.94	94.47
Net Income	520	546.52	501.97	446.69	339.79	312.9
Net Income to Common	520	546.52	501.97	446.69	339.79	312.9
Net Income Growth	-2.85%	8.88%	12.38%	31.46%	8.59%	18.59%
Shares Outstanding (Basic)	37	37	37	37	37	37
Shares Outstanding (Diluted)	37	37	37	38	37	37
Shares Change (YoY)	0.04%	-0.07%	-0.40%	0.44%	0.00%	0.46%
EPS (Basic)	17.52	14.72	13.51	11.99	9.14	8.44
EPS (Diluted)	17.42	14.64	13.43	11.91	9.10	8.38
EPS Growth	21.39%	9.01%	12.76%	30.88%	8.59%	18.03%
Shares Outstanding	36.99	37.12	37.01	37.26	37.11	36.95
Free Cash Flow	-	584.63	370.95	405.38	462.27	362.84
Free Cash Flow Growth	-	57.60%	-8.49%	-12.31%	27.40%	455.33%
Free Cash Flow Per Share	-	15.66	9.93	10.80	12.37	9.71
Dividends Per Share	2.210	2.000	1.720	1.520	1.390	1.320
Dividend Growth	10.50%	16.28%	13.16%	9.35%	5.30%	3.13%
Gross Margin	24.19%	23.54%	22.53%	20.35%	21.33%	27.06%
Operating Margin	5.81%	5.00%	4.77%	4.24%	3.84%	5.21%
Profit Margin	3.98%	3.43%	3.38%	2.96%	2.62%	3.59%
FCF Margin	-	3.67%	2.50%	2.69%	3.57%	4.17%
EBITDA	759.56	1,200	1,059	952.46	801.24	719.24
EBITDA Margin	5.81%	7.53%	7.13%	6.31%	6.19%	8.26%
EBIT	759.56	796.4	709.6	639.33	497.7	454.05
EBIT Margin	5.81%	5.00%	4.77%	4.24%	3.84%	5.21%
Effective Tax Rate	23.54%	23.29%	23.50%	23.97%	22.90%	23.19%

Updated Mar 9, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q