Casey's General Stores In... (CASY)
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At close: undefined
425.27
-0.12%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86
Revenue 14.86B 15.09B 12.95B 8.71B 9.18B 9.35B 8.39B 7.51B 7.12B 7.77B 7.84B 7.25B 6.99B 5.64B 4.64B 4.69B 4.83B 4.02B 3.52B 2.81B 2.37B 2.16B 2.06B 1.93B 1.65B 1.25B 1.19B 1.11B 954.80M 848.80M 731.20M 673.70M 606.60M 580.30M 500.70M 419.20M 336.40M 283.90M 284.70M
Cost of Revenue 11.86B 12.02B 10.19B 6.35B 7.03B 7.40B 6.62B 5.83B 5.51B 6.33B 6.61B 6.17B 5.98B 4.75B 3.84B 3.96B 4.14B 3.44B 2.99B 2.35B 1.94B 1.74B 1.66B 1.56B 1.32B 961.90M 930.50M 886.30M 748.20M 665.90M 574.10M 533.50M 480.40M 463.10M 394.20M 335.20M 263.60M 224.20M 237.70M
Gross Profit 3.00B 3.07B 2.76B 2.36B 2.14B 1.95B 1.77B 1.68B 1.61B 1.44B 1.23B 1.08B 1.00B 881.07M 792.35M 723.38M 686.01M 583.28M 527.64M 457.90M 425.96M 414.09M 395.40M 366.65M 325.37M 289.20M 256.40M 222.70M 206.60M 182.90M 157.10M 140.20M 126.20M 117.20M 106.50M 84.00M 72.80M 59.70M 47.00M
Operating Income 1.07B 639.33M 497.70M 454.05M 395.47M 319.06M 265.38M 311.20M 388.88M 323.25M 245.80M 210.18M 218.71M 191.08M 192.51M 149.79M 143.85M 108.93M 107.01M 76.49M 65.31M 75.99M 63.31M 67.58M 66.80M 66.00M 54.30M 44.00M 43.30M 37.70M 28.40M 21.90M 18.30M 14.30M 12.50M 9.30M 14.80M 13.50M 11.60M
Interest Income - 7.82M 48.00K 168.00K 860.00K 595.00K 1.58M 588.00K 157.00K 158.00K 214.00K 211.00K 208.00K 360.00K 300.00K 2.11M 5.13M 1.32M 1.31M 649.00K - - - - - - - - - - - - - - - - - - -
Pretax Income 656.16M 587.52M 440.73M 407.37M 342.05M 263.40M 214.44M 269.67M 348.71M 282.02M 206.53M 175.13M 183.51M 151.24M 181.58M 139.17M 134.06M 97.75M 98.12M 65.75M 52.92M 62.96M 50.55M 55.59M 62.81M 64.30M 53.60M 43.20M 43.00M 37.40M 27.10M 21.50M 18.50M 14.40M 13.40M 11.20M 17.70M 17.00M 10.80M
Net Income 501.97M 446.69M 339.79M 312.90M 263.85M 203.89M 317.90M 177.49M 225.98M 180.63M 134.51M 110.63M 116.79M 94.62M 116.96M 85.69M 85.12M 61.89M 60.47M 36.75M 36.47M 39.54M 31.75M 35.00M 39.45M 40.20M 33.50M 27.00M 26.80M 22.90M 16.60M 13.30M 11.50M 9.00M 8.40M 7.00M 10.60M 8.60M 6.20M
Selling & General & Admin 2.28B 2.12B 1.96B 1.63B 1.49B 1.39B 1.28B 1.17B 1.05B 958.64M 854.75M 756.68M - 607.63M 526.29M 504.18M 474.56M 410.46M 363.44M 329.30M 311.14M 290.80M 287.40M 257.58M 220.36M 189.30M 171.70M 151.80M 138.60M 123.00M 110.10M 102.40M 94.20M 90.70M 83.40M 65.90M 51.20M 40.30M 30.90M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - 2.43B 2.27B 1.90B 1.75B 1.64B 1.50B 1.37B 1.22B 1.12B 988.46M 872.19M 784.98M 82.36M 73.55M 69.41M 67.61M 63.90M 57.19M 52.12M 49.51M 47.30M 44.70M 41.49M 38.21M 33.90M 30.40M 26.90M 24.70M 22.20M 18.60M 15.90M 13.70M 12.20M 10.60M 8.80M 6.80M 5.90M 4.50M
Operating Expenses 2.28B 2.43B 2.27B 1.90B 1.75B 1.64B 1.50B 1.37B 1.22B 1.12B 988.46M 872.19M 784.98M 689.98M 599.84M 573.59M 542.16M 474.35M 420.63M 381.42M 360.65M 338.10M 332.10M 299.07M 258.56M 223.20M 202.10M 178.70M 163.30M 145.20M 128.70M 118.30M 107.90M 102.90M 94.00M 74.70M 58.00M 46.20M 35.40M
Interest Expense - 59.64M 57.02M 46.85M 54.28M 56.25M 52.52M 42.12M 40.33M 41.38M 39.48M 35.26M 35.40M 28.86M 11.23M 12.73M 14.92M 12.51M 10.20M 11.39M - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 13.79B 14.46B 12.45B 8.25B 8.78B 9.03B 8.13B 7.20B 6.73B 7.44B 7.59B 7.04B 6.77B 5.44B 4.44B 4.54B 4.68B 3.92B 3.41B 2.73B 2.30B 2.08B 1.99B 1.86B 1.58B 1.19B 1.13B 1.06B 911.50M 811.10M 702.80M 651.80M 588.30M 566.00M 488.20M 409.90M 321.60M 270.40M 273.10M
Income Tax 154.19M 140.83M 100.94M 94.47M 78.20M 59.52M -103.47M 92.18M 122.72M 101.40M 72.02M 64.50M 66.72M 56.61M 64.62M 53.42M 49.05M 34.20M 35.18M 23.21M 16.45M 23.42M 18.80M 20.58M 23.37M 24.10M 20.10M 16.20M 16.20M 14.50M 10.50M 8.20M 7.00M 5.40M 5.00M 4.20M 7.10M 8.40M 4.60M
Shares Outstanding (Basic) 37.16M 37.27M 37.16M 37.09M 36.96M 36.71M 37.78M 39.12M 39.02M 38.74M 38.46M 38.30M 38.07M 42.28M 50.90M 50.79M 50.68M 50.32M 50.39M 50.35M 49.95M 49.76M 49.88M 46.05M 51.91M 52.89M 52.34M 52.43M 52.55M 52.05M 45.48M 44.33M 44.23M 42.86M 44.21M 43.75M 46.09M 45.26M 44.29M
Shares Outstanding (Diluted) 37.37M 37.52M 37.36M 37.36M 37.19M 36.98M 38.13M 39.58M 39.42M 39.10M 38.87M 38.62M 38.39M 42.57M 51.05M 50.92M 50.86M 50.73M 50.81M 50.35M 49.95M 49.76M 49.88M 46.05M 51.91M 52.89M 53.17M 52.95M 52.55M 52.05M 48.82M 45.86M 46.00M 45.00M 44.21M 43.75M 48.18M 45.26M 44.29M
EPS (Basic) 13.51 11.99 9.14 8.44 7.14 5.55 8.41 4.54 5.79 4.66 3.30 2.71 3.01 2.24 2.30 1.69 1.68 1.23 1.20 0.73 0.73 0.80 0.58 0.76 0.76 0.76 0.64 0.52 0.51 0.44 0.37 0.30 0.26 0.21 0.19 0.16 0.23 0.19 0.14
EPS (Diluted) 13.43 11.91 9.10 8.38 7.10 5.51 8.34 4.48 5.73 4.62 3.26 2.69 2.99 2.22 2.29 1.68 1.67 1.22 1.19 0.73 0.73 0.80 0.58 0.76 0.76 0.76 0.63 0.52 0.51 0.44 0.34 0.29 0.25 0.20 0.19 0.16 0.22 0.19 0.14
EBITDA 1.07B 960.29M 801.29M 719.41M 646.64M 563.45M 486.35M 508.83M 559.82M 479.36M 376.96M 314.58M 315.26M 274.43M 266.06M 221.12M 211.72M 173.31M 166.07M 129.79M 116.90M 125.64M 103.53M 109.08M 105.01M 99.90M 84.70M 70.90M 68.00M 59.90M 47.00M 37.80M 32.00M 26.50M 23.10M 18.10M 21.60M 19.40M 16.10M
Depreciation & Amortization 349.80M 313.13M 303.54M 265.19M 251.17M 244.39M 220.97M 197.63M 170.94M 156.11M 131.16M 111.82M 96.55M 82.36M 73.55M 69.21M 67.88M 64.38M 59.06M 53.18M 49.51M 47.30M 44.70M 41.49M 38.21M 33.90M 30.40M 26.90M 24.70M 22.20M 18.60M 15.90M 13.70M 12.20M 10.60M 8.80M 6.80M 5.90M 4.50M

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