Casey's General Stores, Inc.
CASY · NASDAQ
4/30/2025 | 4/30/2024 | 4/30/2023 | 4/30/2022 | |
|---|---|---|---|---|
| Revenue | $15,940,899 | $14,862,913 | $15,094,475 | $12,952,594 |
| % Growth | 7.3% | -1.5% | 16.5% | – |
| Cost of Goods Sold | $12,188,496 | $11,515,002 | $12,022,069 | $10,189,880 |
| Gross Profit | $3,752,403 | $3,347,911 | $3,072,406 | $2,762,714 |
| % Margin | 23.5% | 22.5% | 20.4% | 21.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,956,003 | $2,638,310 | $2,433,073 | $2,265,014 |
| Operating Expenses | $2,956,003 | $2,638,310 | $2,433,073 | $2,265,014 |
| Operating Income | $796,400 | $709,601 | $639,333 | $497,700 |
| % Margin | 5% | 4.8% | 4.2% | 3.8% |
| Other Income/Exp. Net | -$83,951 | -$53,441 | -$51,815 | -$56,972 |
| Pre-Tax Income | $712,449 | $656,160 | $587,518 | $440,728 |
| Tax Expense | $165,929 | $154,188 | $140,827 | $100,938 |
| Net Income | $546,520 | $501,972 | $446,691 | $339,790 |
| % Margin | 3.4% | 3.4% | 3% | 2.6% |
| EPS | 14.72 | 13.51 | 11.99 | 9.14 |
| % Growth | 9% | 12.7% | 31.2% | – |
| EPS Diluted | 14.64 | 13.43 | 11.91 | 9.1 |
| Weighted Avg Shares Out | 37,116 | 37,164 | 37,267 | 37,159 |
| Weighted Avg Shares Out Dil | 37,343 | 37,370 | 37,520 | 37,357 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13,102 | $11,736 | $7,823 | $48 |
| Interest Expense | $97,053 | $65,177 | $59,638 | $57,020 |
| Depreciation & Amortization | $403,647 | $349,797 | $313,131 | $303,541 |
| EBITDA | $1,200,047 | $1,059,398 | $952,464 | $801,241 |
| % Margin | 7.5% | 7.1% | 6.3% | 6.2% |