Casey's General Stores Income Statement

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

Millions USD. Fiscal year is May - Apr.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Revenue	17,561	15,941	14,863	15,094	12,953
Revenue Growth	10.16%	7.25%	-1.53%	16.54%	48.76%
Cost of Revenue	13,240	12,188	11,515	12,022	10,190
Gross Profit	4,321	3,752	3,348	3,072	2,763
Selling, General & Admin	2,837	2,552	2,289	2,120	1,961
Depreciation & Amortization Expenses	449.96	403.65	349.8	313.13	303.54
Total Operating Expenses	3,287	2,956	2,638	2,433	2,265
Operating Income	1,034	796.4	709.6	639.33	497.7
Interest Expense	-96.63	-83.95	-53.44	-51.82	-56.97
Total Non-Operating Income (Expense)	-96.63	-83.95	-53.44	-51.82	-56.97
Pretax Income	937.02	712.45	656.16	587.52	440.73
Provision for Income Taxes	222.58	165.93	154.19	140.83	100.94
Net Income	714.45	546.52	501.97	446.69	339.79
Net Income to Common	714.45	546.52	501.97	446.69	339.79
Net Income Growth	30.73%	8.88%	12.38%	31.46%	8.59%
Shares Outstanding (Basic)	37	37	37	37	37
Shares Outstanding (Diluted)	37	37	37	38	37
Shares Change	-0.16%	-0.07%	-0.40%	0.44%	0.00%
EPS (Basic)	19.28	14.72	13.51	11.99	9.14
EPS (Diluted)	19.16	14.64	13.43	11.91	9.10
EPS Growth	30.87%	9.01%	12.76%	30.88%	8.59%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Free Cash Flow	721.62	584.63	370.95	405.38	462.27
Free Cash Flow Growth	23.43%	57.60%	-8.49%	-12.31%	27.40%
Free Cash Flow Per Share	19.36	15.66	9.93	10.80	12.37
Dividends Per Share	2.280	2.000	1.720	1.520	1.390
Dividend Growth	14.00%	16.28%	13.16%	9.35%	5.30%
Gross Margin	24.61%	23.54%	22.53%	20.35%	21.33%
Operating Margin	5.89%	5.00%	4.77%	4.24%	3.84%
Profit Margin	4.07%	3.43%	3.38%	2.96%	2.62%
FCF Margin	4.11%	3.67%	2.50%	2.69%	3.57%
EBITDA	1,484	1,200	1,059	952.46	801.24
EBITDA Margin	8.45%	7.53%	7.13%	6.31%	6.19%
EBIT	1,034	796.4	709.6	639.33	497.7
EBIT Margin	5.89%	5.00%	4.77%	4.24%	3.84%
Effective Tax Rate	23.75%	23.29%	23.50%	23.97%	22.90%

SEC Filings: 10-K · 10-Q