Casey's General Stores In... (CASY)

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402.54

7.70 (1.95%)

At close: Mar 21, 2025, 3:27 PM

Casey's General Stores Income Statement

Table Mode

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	954.8M	848.8M	731.2M	673.7M	606.6M	580.3M	500.7M	419.2M	336.4M	283.9M	284.7M
Cost of Revenue	11.86B	12.02B	10.19B	6.35B	7.03B	7.4B	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	961.9M	930.5M	886.3M	748.2M	665.9M	574.1M	533.5M	480.4M	463.1M	394.2M	335.2M	263.6M	224.2M	237.7M
Gross Profit	3B	3.07B	2.76B	2.36B	2.14B	1.95B	1.77B	1.68B	1.61B	1.44B	1.23B	1.08B	1B	881.07M	792.35M	723.38M	686.01M	583.28M	527.64M	457.9M	425.96M	414.09M	395.4M	366.65M	325.37M	289.2M	256.4M	222.7M	206.6M	182.9M	157.1M	140.2M	126.2M	117.2M	106.5M	84M	72.8M	59.7M	47M
Operating Income	1.07B	639.33M	497.7M	454.05M	395.47M	319.06M	265.38M	311.2M	388.88M	323.25M	245.8M	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	66.8M	66M	54.3M	44M	43.3M	37.7M	28.4M	21.9M	18.3M	14.3M	12.5M	9.3M	14.8M	13.5M	11.6M
Interest Income	n/a	7.82M	48K	168K	860K	595K	1.58M	588K	157K	158K	214K	211K	208K	360K	300K	2.11M	5.13M	1.32M	1.31M	649K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	656.16M	587.52M	440.73M	407.37M	342.05M	263.4M	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	64.3M	53.6M	43.2M	43M	37.4M	27.1M	21.5M	18.5M	14.4M	13.4M	11.2M	17.7M	17M	10.8M
Net Income	501.97M	446.69M	339.79M	312.9M	263.85M	203.89M	317.9M	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	35M	39.45M	40.2M	33.5M	27M	26.8M	22.9M	16.6M	13.3M	11.5M	9M	8.4M	7M	10.6M	8.6M	6.2M
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	n/a	607.63M	526.29M	504.18M	474.56M	410.46M	363.44M	329.3M	311.14M	290.8M	287.4M	257.58M	220.36M	189.3M	171.7M	151.8M	138.6M	123M	110.1M	102.4M	94.2M	90.7M	83.4M	65.9M	51.2M	40.3M	30.9M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	2.43B	2.27B	1.9B	1.75B	1.64B	1.5B	1.37B	1.22B	1.12B	988.46M	872.19M	784.98M	82.36M	73.55M	69.41M	67.61M	63.9M	57.19M	52.12M	49.51M	47.3M	44.7M	41.49M	38.21M	33.9M	30.4M	26.9M	24.7M	22.2M	18.6M	15.9M	13.7M	12.2M	10.6M	8.8M	6.8M	5.9M	4.5M
Operating Expenses	2.28B	2.43B	2.27B	1.9B	1.75B	1.64B	1.5B	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	338.1M	332.1M	299.07M	258.56M	223.2M	202.1M	178.7M	163.3M	145.2M	128.7M	118.3M	107.9M	102.9M	94M	74.7M	58M	46.2M	35.4M
Interest Expense	n/a	59.64M	57.02M	46.85M	54.28M	56.25M	52.52M	42.12M	40.33M	41.38M	39.48M	35.26M	35.4M	28.86M	11.23M	12.73M	14.92M	12.51M	10.2M	11.39M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	13.79B	14.46B	12.45B	8.25B	8.78B	9.03B	8.13B	7.2B	6.73B	7.44B	7.59B	7.04B	6.77B	5.44B	4.44B	4.54B	4.68B	3.92B	3.41B	2.73B	2.3B	2.08B	1.99B	1.86B	1.58B	1.19B	1.13B	1.06B	911.5M	811.1M	702.8M	651.8M	588.3M	566M	488.2M	409.9M	321.6M	270.4M	273.1M
Income Tax	154.19M	140.83M	100.94M	94.47M	78.2M	59.52M	-103.47M	92.18M	122.72M	101.4M	72.02M	64.5M	66.72M	56.61M	64.62M	53.42M	49.05M	34.2M	35.18M	23.21M	16.45M	23.42M	18.8M	20.58M	23.37M	24.1M	20.1M	16.2M	16.2M	14.5M	10.5M	8.2M	7M	5.4M	5M	4.2M	7.1M	8.4M	4.6M
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	38.3M	38.07M	42.28M	50.9M	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	39.1M	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	46M	45M	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	116.9M	125.64M	103.53M	109.08M	105.01M	99.9M	84.7M	70.9M	68M	59.9M	47M	37.8M	32M	26.5M	23.1M	18.1M	21.6M	19.4M	16.1M
Depreciation & Amortization	349.8M	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	47.3M	44.7M	41.49M	38.21M	33.9M	30.4M	26.9M	24.7M	22.2M	18.6M	15.9M	13.7M	12.2M	10.6M	8.8M	6.8M	5.9M	4.5M