Casey's General Stores, Inc. (CASY)
NASDAQ: CASY · Real-Time Price · USD
646.27
+3.99 (0.62%)
Oct 9, 2026, 4:00 PM EDT - Market closed
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | 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 |
| 18,672 | 17,561 | 15,941 | 14,863 | 15,094 | 12,953 | |
Revenue Growth | 13.78% | 10.16% | 7.25% | -1.53% | 16.54% | 48.76% |
Cost of Revenue | 14,225 | 13,240 | 12,188 | 11,515 | 12,022 | 10,190 |
Gross Profit | 4,448 | 4,321 | 3,752 | 3,348 | 3,072 | 2,763 |
Selling, General & Admin | 2,884 | 2,828 | 2,548 | 2,276 | 2,116 | 1,960 |
Operating Expenses | 3,341 | 3,278 | 2,952 | 2,625 | 2,430 | 2,264 |
Operating Income | 1,107 | 1,043 | 800.48 | 722.58 | 642.83 | 498.76 |
Interest Expense | -106.52 | -110.74 | -97.05 | -65.18 | -59.64 | -57.02 |
Interest & Investment Income | 14.68 | 14.1 | 13.1 | 11.74 | 7.82 | 0.05 |
EBT Excluding Unusual Items | 1,015 | 946.84 | 716.53 | 669.14 | 591.02 | 441.78 |
Merger & Restructuring Charges | - | - | - | -8.92 | - | - |
Asset Writedown | -9.82 | -9.82 | -4.08 | -4.06 | -3.5 | -1.06 |
Pretax Income | 1,006 | 937.02 | 712.45 | 656.16 | 587.52 | 440.73 |
Income Tax Expense | 232.78 | 222.58 | 165.93 | 154.19 | 140.83 | 100.94 |
Net Income | 772.81 | 714.45 | 546.52 | 501.97 | 446.69 | 339.79 |
Net Income to Common | 772.81 | 714.45 | 546.52 | 501.97 | 446.69 | 339.79 |
Net Income Growth | 32.86% | 30.73% | 8.88% | 12.38% | 31.46% | 8.59% |
Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 37 | 37 |
Shares Outstanding (Diluted) | 37 | 37 | 37 | 37 | 38 | 37 |
Shares Change | -0.35% | -0.16% | -0.07% | -0.40% | 0.44% | 0.00% |
EPS (Basic) | 20.88 | 19.28 | 14.72 | 13.51 | 11.99 | 9.14 |
EPS (Diluted) | 20.75 | 19.16 | 14.64 | 13.43 | 11.91 | 9.10 |
EPS Growth | 33.17% | 30.87% | 9.01% | 12.76% | 30.88% | 8.59% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | 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 | 648.93 | 721.62 | 584.63 | 370.95 | 405.38 | 462.27 |
Free Cash Flow Per Share | 17.43 | 19.36 | 15.66 | 9.93 | 10.80 | 12.37 |
Dividend Per Share | 2.360 | 2.280 | 2.000 | 1.720 | 1.520 | 1.390 |
Dividend Growth | 14.01% | 14.00% | 16.28% | 13.16% | 9.35% | 5.30% |
Gross Margin | 23.82% | 24.61% | 23.54% | 22.53% | 20.36% | 21.33% |
Operating Margin | 5.93% | 5.94% | 5.02% | 4.86% | 4.26% | 3.85% |
Profit Margin | 4.14% | 4.07% | 3.43% | 3.38% | 2.96% | 2.62% |
Free Cash Flow Margin | 3.48% | 4.11% | 3.67% | 2.50% | 2.69% | 3.57% |
EBITDA | 1,564 | 1,493 | 1,204 | 1,072 | 955.96 | 792.85 |
EBITDA Margin | 8.38% | 8.50% | 7.55% | 7.22% | 6.33% | 6.12% |
D&A For EBITDA | 456.99 | 449.96 | 403.65 | 349.8 | 313.13 | 294.09 |
EBIT | 1,107 | 1,043 | 800.48 | 722.58 | 642.83 | 498.76 |
EBIT Margin | 5.93% | 5.94% | 5.02% | 4.86% | 4.26% | 3.85% |
Effective Tax Rate | 23.15% | 23.75% | 23.29% | 23.50% | 23.97% | 22.90% |