Casey's General Stores, Inc. (CASY)

Casey's General Stores Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul 31, 2025	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	16,410	15,941	14,863	15,094	12,953	8,707
Revenue Growth (YoY)	8.74%	7.25%	-1.53%	16.54%	48.76%	-5.10%
Cost of Revenue	12,501	12,188	11,515	12,022	10,190	6,351
Gross Profit	3,910	3,752	3,348	3,072	2,763	2,356
Selling, General & Admin	2,637	2,548	2,276	2,116	1,960	1,633
Operating Expenses	3,055	2,952	2,625	2,430	2,264	1,899
Operating Income	854.41	800.48	722.58	642.83	498.76	457.9
Interest Expense	-110.43	-97.05	-65.18	-59.64	-57.02	-46.85
Interest & Investment Income	13.69	13.1	11.74	7.82	0.05	0.17
EBT Excluding Unusual Items	757.68	716.53	669.14	591.02	441.78	411.22
Merger & Restructuring Charges	-	-	-8.92	-	-	-
Asset Writedown	-4.08	-4.08	-4.06	-3.5	-1.06	-3.85
Pretax Income	753.6	712.45	656.16	587.52	440.73	407.37
Income Tax Expense	171.92	165.93	154.19	140.83	100.94	94.47
Net Income	581.68	546.52	501.97	446.69	339.79	312.9
Net Income to Common	581.68	546.52	501.97	446.69	339.79	312.9
Net Income Growth	13.40%	8.88%	12.38%	31.46%	8.59%	18.59%
Shares Outstanding (Basic)	37	37	37	37	37	37
Shares Outstanding (Diluted)	37	37	37	38	37	37
Shares Change (YoY)	0.10%	-0.07%	-0.40%	0.44%	0.00%	0.46%
EPS (Basic)	15.67	14.72	13.51	11.99	9.14	8.44
EPS (Diluted)	15.58	14.64	13.43	11.91	9.10	8.38
EPS Growth	13.46%	9.01%	12.76%	30.88%	8.59%	18.03%
Free Cash Flow	666.21	584.63	370.95	405.38	462.27	362.84
Free Cash Flow Per Share	17.83	15.66	9.93	10.80	12.37	9.71
Dividend Per Share	2.070	2.000	1.720	1.520	1.390	1.320
Dividend Growth	15.64%	16.28%	13.16%	9.35%	5.30%	3.13%
Gross Margin	23.82%	23.54%	22.53%	20.36%	21.33%	27.06%
Operating Margin	5.21%	5.02%	4.86%	4.26%	3.85%	5.26%
Profit Margin	3.55%	3.43%	3.38%	2.96%	2.62%	3.59%
Free Cash Flow Margin	4.06%	3.67%	2.50%	2.69%	3.57%	4.17%
EBITDA	1,262	1,193	1,058	943.66	792.85	714.54
EBITDA Margin	7.69%	7.49%	7.12%	6.25%	6.12%	8.21%
D&A For EBITDA	407.25	392.7	335.69	300.83	294.09	256.64
EBIT	854.41	800.48	722.58	642.83	498.76	457.9
EBIT Margin	5.21%	5.02%	4.86%	4.26%	3.85%	5.26%
Effective Tax Rate	22.81%	23.29%	23.50%	23.97%	22.90%	23.19%

Updated Sep 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q