See more : TIAAN CONSUMER LIMITED (TIAANC.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Casey’s General Stores, Inc. (CASY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Casey’s General Stores, Inc., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Casey's General Stores, Inc. (CASY)
About Casey's General Stores, Inc.
Casey's General Stores, Inc., together with its subsidiaries, operates convenience stores under the Casey's and Casey's General Store names. Its stores offer a selection of food, including freshly prepared foods, such as pizza, donuts, and sandwiches; beverages; tobacco and nicotine products; health and beauty aids; automotive products; and other nonfood items. The company's stores also provide motor fuel for sale on a self-service basis; and gasoline and diesel fuel. In addition, its stores offer various products, include soft drinks, energy, water, sports drinks, juices, coffee, and tea and dairy products; beer, wine, and spirits; snacks, candy, packaged bakery, and other food items; ice, ice cream, meals, and appetizers; health and beauty aids, electronic accessories, housewares, and pet supplies; and lotto/lottery and prepaid cards. Further, the company operates two stores that sells tobacco and nicotine products; one liquor store; and one grocery store. As of April 30, 2022, it operated 2,452 convenience stores. Casey's General Stores, Inc. was founded in 1959 and is headquartered in Ankeny, Iowa.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 583.29M | 527.64M | 457.91M | 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 |
| Gross Profit Ratio | 20.17% | 20.35% | 21.33% | 27.06% | 23.37% | 20.90% | 21.09% | 22.40% | 22.66% | 18.54% | 15.74% | 14.93% | 14.36% | 15.63% | 17.09% | 15.43% | 14.21% | 14.50% | 15.01% | 16.29% | 17.98% | 19.19% | 19.22% | 19.02% | 19.74% | 23.12% | 21.60% | 20.08% | 21.64% | 21.55% | 21.49% | 20.81% | 20.80% | 20.20% | 21.27% | 20.04% | 21.64% | 21.03% | 16.51% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.28B | 2.12B | 1.96B | 1.63B | 1.49B | 1.39B | 1.28B | 1.17B | 1.05B | 958.64M | 854.76M | 756.69M | 0.00 | 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 |
| Other Expenses | 0.00 | 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 |
| 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 | 1.07B | 911.50M | 811.10M | 702.80M | 651.80M | 588.30M | 566.00M | 488.20M | 409.90M | 321.60M | 270.40M | 273.10M |
| Interest Income | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 349.80M | 313.13M | 303.54M | 265.20M | 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 |
| 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 | 211.73M | 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 |
| EBITDA Ratio | 7.21% | 6.31% | 6.19% | 8.26% | 7.05% | 6.02% | 5.80% | 6.78% | 7.86% | 6.17% | 4.81% | 4.44% | 4.51% | 5.05% | 5.74% | 4.68% | 4.39% | 4.31% | 4.72% | 4.58% | 4.78% | 5.60% | 5.10% | 5.46% | 6.05% | 7.55% | 6.71% | 5.92% | 6.56% | 6.43% | 5.73% | 4.87% | 4.45% | 3.74% | 3.65% | 3.20% | 5.05% | 5.21% | 5.66% |
| 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 | 192.52M | 149.80M | 143.85M | 108.93M | 107.01M | 76.49M | 65.32M | 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 |
| Operating Income Ratio | 7.22% | 4.24% | 3.84% | 5.21% | 4.31% | 3.41% | 3.16% | 4.15% | 5.46% | 4.16% | 3.14% | 2.90% | 3.13% | 3.39% | 4.15% | 3.20% | 2.98% | 2.71% | 3.04% | 2.72% | 2.76% | 3.52% | 3.08% | 3.51% | 4.05% | 5.28% | 4.57% | 3.97% | 4.53% | 4.44% | 3.88% | 3.25% | 3.02% | 2.46% | 2.50% | 2.22% | 4.40% | 4.76% | 4.07% |
| Total Other Income/Expenses | -416.22M | -353.15M | -361.57M | -315.72M | -53.42M | -56.82M | -51.45M | -42.24M | -41.80M | -43.01M | -39.27M | -27.43M | -35.19M | -39.85M | -10.93M | -10.63M | -9.79M | -11.18M | -8.90M | -10.74M | -12.40M | -13.03M | -8.28M | -12.00M | -3.99M | -1.70M | -700.00K | -800.00K | -300.00K | -300.00K | -1.30M | -400.00K | 200.00K | 100.00K | 900.00K | 1.90M | 2.90M | 3.50M | -800.00K |
| Income Before Tax | 656.16M | 587.52M | 440.73M | 407.37M | 342.05M | 263.40M | 214.44M | 269.67M | 348.71M | 282.03M | 206.53M | 175.13M | 183.52M | 151.24M | 181.58M | 139.17M | 134.06M | 97.75M | 98.12M | 65.75M | 52.92M | 62.96M | 50.55M | 55.59M | 62.82M | 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 |
| Income Before Tax Ratio | 4.41% | 3.89% | 3.40% | 4.68% | 3.73% | 2.82% | 2.56% | 3.59% | 4.90% | 3.63% | 2.63% | 2.42% | 2.63% | 2.68% | 3.92% | 2.97% | 2.78% | 2.43% | 2.79% | 2.34% | 2.23% | 2.92% | 2.46% | 2.88% | 3.81% | 5.14% | 4.52% | 3.90% | 4.50% | 4.41% | 3.71% | 3.19% | 3.05% | 2.48% | 2.68% | 2.67% | 5.26% | 5.99% | 3.79% |
| Income Tax Expense | 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 | 53.43M | 49.05M | 34.21M | 35.18M | 23.22M | 16.45M | 23.42M | 18.81M | 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 |
| 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 |
| Net Income Ratio | 3.38% | 2.96% | 2.62% | 3.59% | 2.88% | 2.18% | 3.79% | 2.36% | 3.17% | 2.33% | 1.72% | 1.53% | 1.67% | 1.68% | 2.52% | 1.83% | 1.76% | 1.54% | 1.72% | 1.31% | 1.54% | 1.83% | 1.54% | 1.82% | 2.39% | 3.21% | 2.82% | 2.43% | 2.81% | 2.70% | 2.27% | 1.97% | 1.90% | 1.55% | 1.68% | 1.67% | 3.15% | 3.03% | 2.18% |
| EPS | 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 |
| Weighted Avg Shares Out | 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 |
| Weighted Avg Shares Out (Dil) | 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 |
Casey's General Stores, Inc. (CASY) Q1 2025 Earnings Call Transcript
Casey's General Stores, Inc. (NASDAQ:CASY ) Q1 2025 Earnings Conference Call September 5, 2024 8:30 AM ET Company Participants Brian Johnson - SVP, IR & Business Development Darren Rebelez - President & CEO Steve Bramlage - CFO Conference Call Participants...
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Casey's (CASY) Reports Q1 Earnings: What Key Metrics Have to Say
Although the revenue and EPS for Casey's (CASY) give a sense of how its business performed in the quarter ended July 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago numbers.
Casey's General Stores (CASY) Tops Q1 Earnings Estimates
Casey's General Stores (CASY) came out with quarterly earnings of $4.83 per share, beating the Zacks Consensus Estimate of $4.54 per share. This compares to earnings of $4.52 per share a year ago.
Casey's Announces First Quarter Results
ANKENY, Iowa--(BUSINESS WIRE)--Casey's General Stores, Inc. ("Casey's" or the "Company") (Nasdaq: CASY) one of the leading convenience store chains in the United States, today announced financial results for the three months ended July 31, 2024. First Quarter Key Highlights Diluted...
Casey's Earnings Are Imminent; These Most Accurate Analysts Revise Forecasts Ahead Of Earnings Call
Casey's General Stores, Inc. CASY will release earnings results for its first quarter, after the closing bell on Wednesday, Sept. 4.
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Casey's Q1 Earnings on the Horizon: What Investors Need to Know
CASY's Q1 earnings results are likely to reflect growth in prepared food and dispensed beverage as well as grocery and general merchandise categories.
Casey's General Stores: A Sleeper Dividend Growth Stock Long-Term Investors Should Love
Casey's General Stores is a sleeper dividend growth stock with strong fundamentals, outperforming the S&P and offering stable, growing dividends. The company has shown exceptional performance in FY2024, with double-digit EPS growth, increased same-store sales, and expanding margins. Casey's continues...
Unveiling Casey's (CASY) Q1 Outlook: Wall Street Estimates for Key Metrics
Looking beyond Wall Street's top -and-bottom-line estimate forecasts for Casey's (CASY), delve into some of its key metrics to gain a deeper insight into the company's potential performance for the quarter ended July 2024.
Source: https://incomestatements.info
Category: Stock Reports