Financials in USD. Standardized financial statements.
A compact view of how Casey's General Stores, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $15.94B | $14.86B | $15.09B | $12.95B | $8.71B | $9.18B | $9.35B | $8.39B | $7.51B | $7.12B |
| Revenue Growth? | +7.3% | -1.5% | +16.5% | +48.8% | -5.1% | -1.9% | +11.5% | +11.8% | +5.4% | 0.0% |
| Cost of Revenue? | $12.19B | $11.52B | $12.02B | $10.19B | $6.35B | $7.03B | $7.40B | $6.62B | $5.83B | $5.51B |
| Gross Profit? | $3.75B | $3.35B | $3.07B | $2.76B | $2.36B | $2.14B | $1.95B | $1.77B | $1.68B | $1.61B |
| Gross Margin? | +23.5% | +22.5% | +20.4% | +21.3% | +27.1% | +23.4% | +20.9% | +21.1% | +22.4% | +22.7% |
| Operating Expenses? | $2.96B | $2.64B | $2.43B | $2.27B | $1.90B | $1.75B | $1.64B | $1.50B | $1.37B | $1.22B |
| Operating Income? | $796.40M | $709.60M | $639.33M | $497.70M | $454.05M | $395.47M | $319.06M | $265.38M | $311.20M | $388.88M |
| EBITDA? | $1.20B | $1.06B | $952.46M | $801.24M | $719.24M | $646.64M | $563.45M | $486.35M | $508.83M | $559.82M |
| Income Before Tax | $712.45M | $656.16M | $587.52M | $440.73M | $407.37M | $342.05M | $263.40M | $214.44M | $269.67M | $348.71M |
| Income Tax Expense | $165.93M | $154.19M | $140.83M | $100.94M | $94.47M | $78.20M | $59.52M | -$103.47M | $92.18M | $122.72M |
| Net Income? | $546.52M | $501.97M | $446.69M | $339.79M | $312.90M | $263.85M | $203.89M | $317.90M | $177.49M | $225.98M |
| EPS? | $14.72 | $13.51 | $11.99 | $9.14 | $8.44 | $7.14 | $5.55 | $8.41 | $4.54 | $5.79 |
| Diluted EPS? | $14.64 | $13.43 | $11.91 | $9.10 | $8.38 | $7.10 | $5.51 | $8.34 | $4.48 | $5.73 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality