Casey's General Stores, Inc. (CASY)

NASDAQ: CASY · IEX Real-Time Price · USD

313.32

-0.16 (-0.05%)

At close: Apr 23, 2024, 4:00 PM

314.37

+1.05 (0.34%)

After-hours: Apr 23, 2024, 7:15 PM EDT

Casey's General Stores Income Statement

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

Millions USD. Fiscal year is May - Apr.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1995
Revenue	15,094	12,953	8,707	9,175	9,353	8,391	7,507	7,122	7,767	7,840	Upgrade
Revenue Growth (YoY)	16.54%	48.76%	-5.10%	-1.90%	11.46%	11.78%	5.40%	-8.31%	-0.93%	8.13%	Upgrade
Cost of Revenue	12,022	10,190	6,351	7,031	7,398	6,622	5,825	5,508	6,327	6,618	Upgrade
Gross Profit	3,072	2,763	2,356	2,145	1,955	1,769	1,681	1,614	1,440	1,222	Upgrade
Selling, General & Admin	2,120	1,961	1,637	1,498	1,391	1,283	1,172	1,054	960.42	857.3	Upgrade
Other Operating Expenses	313.13	303.54	265.2	251.17	244.39	220.97	197.63	170.94	156.11	131.16	Upgrade
Operating Expenses	2,433	2,265	1,902	1,749	1,636	1,504	1,370	1,225	1,117	988.46	Upgrade
Operating Income	639.33	497.7	454.05	395.47	319.06	265.38	311.2	388.88	323.25	233.56	Upgrade
Interest Expense / Income	51.82	56.97	46.68	53.42	55.66	50.94	41.54	40.17	41.23	39.92	Upgrade
Pretax Income	587.52	440.73	407.37	342.05	263.4	214.44	269.67	348.71	282.03	193.64	Upgrade
Income Tax	140.83	100.94	94.47	78.2	59.52	-103.47	92.18	122.72	101.4	66.82	Upgrade
Net Income	446.69	339.79	312.9	263.85	203.89	317.9	177.49	225.98	180.63	126.82	Upgrade
Net Income Growth	31.46%	8.59%	18.59%	29.41%	-35.87%	79.12%	-21.46%	25.11%	42.43%	22.16%	Upgrade
Shares Outstanding (Basic)	37	37	37	37	37	38	39	39	39	38	Upgrade
Shares Change	0.41%	0.44%	0.42%	0.44%	-2.41%	-4.24%	0.38%	0.51%	0.94%	0.41%	Upgrade
EPS (Basic)	11.99	9.14	8.44	7.14	5.55	8.41	4.54	5.79	4.66	3.30	Upgrade
EPS (Diluted)	11.91	9.10	8.38	7.10	5.51	8.34	4.48	5.73	4.62	3.26	Upgrade
EPS Growth	30.88%	8.59%	18.03%	28.86%	-33.93%	86.16%	-21.82%	24.03%	41.72%	21.19%	Upgrade
Free Cash Flow	422.49	532.38	369.1	70.38	140.98	-152.38	30.02	84.68	-9.34	8.86	Upgrade
Free Cash Flow Per Share	11.34	14.35	9.99	1.91	3.85	-4.06	0.77	2.17	-0.24	0.23	Upgrade
Dividend Per Share	1.520	1.390	1.320	1.280	1.160	1.040	0.960	0.880	0.800	0.720	Upgrade
Dividend Growth	9.35%	5.30%	3.13%	10.34%	11.54%	8.33%	9.09%	10.00%	11.11%	9.09%	Upgrade
Gross Margin	20.35%	21.33%	27.06%	23.37%	20.90%	21.09%	22.40%	22.66%	18.54%	15.59%	Upgrade
Operating Margin	4.24%	3.84%	5.21%	4.31%	3.41%	3.16%	4.15%	5.46%	4.16%	2.98%	Upgrade
Profit Margin	2.96%	2.62%	3.59%	2.88%	2.18%	3.79%	2.36%	3.17%	2.33%	1.62%	Upgrade
Free Cash Flow Margin	2.80%	4.11%	4.24%	0.77%	1.51%	-1.82%	0.40%	1.19%	-0.12%	0.11%	Upgrade
Effective Tax Rate	23.97%	22.90%	23.19%	22.86%	22.60%	-48.25%	34.18%	35.19%	35.95%	34.51%	Upgrade
EBITDA	952.46	801.24	719.24	646.64	563.45	486.35	508.83	559.82	479.36	364.72	Upgrade
EBITDA Margin	6.31%	6.19%	8.26%	7.05%	6.02%	5.80%	6.78%	7.86%	6.17%	4.65%	Upgrade
Depreciation & Amortization	313.13	303.54	265.2	251.17	244.39	220.97	197.63	170.94	156.11	131.16	Upgrade
EBIT	639.33	497.7	454.05	395.47	319.06	265.38	311.2	388.88	323.25	233.56	Upgrade
EBIT Margin	4.24%	3.84%	5.21%	4.31%	3.41%	3.16%	4.15%	5.46%	4.16%	2.98%	Upgrade

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).