See more : OncoCyte Corporation (0KCC.L) 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 |
These Analysts Boost Their Forecasts On Casey's General Stores After Upbeat Earnings
Casey's General Stores, Inc. CASY reported better-than-expected quarterly financial results after the closing bell on Tuesday.
Casey's General Stores Stock Fires Trend-Following Signal
The technical action in Casey's General Stores NASDAQ: CASY is robust and has the market up 200% from the lows set in 2022. The rally is driven by growth, improving fundamentals, and a reinvigorated market position that is only improving.
Casey's Hits Intraday Record on Earnings. Convenience Stores Are Still Winning.
The company reported a robust fiscal fourth-quarter results and a dividend raise. Barron's readers already knew to expect good news—and the CEO of the convenience store operator sees more to come.
Casey's General Stores: Off To The Races On Strong Results
Casey's General Stores, Inc. shares are surging due to strong financial results and a positive outlook for 2025. The company reported 8% revenue growth, with fuel and inside store sales both showing positive trends. Despite expensive valuation, Casey's is expanding...
Casey's General Stores Stock Hits Record on Results, Outlook, and Dividend
Shares of Casey's General Stores (CASY) surged to a new all-time high Wednesday, a day after the operator of convenience stores and gas stations blew away forecasts, gave strong guidance, and increased its dividend on higher food and drink sales.
Casey's General Stores (CASY) Q4 2024 Earnings Call Transcript
Casey's General Stores Inc. (NASDAQ:CASY ) Q4 2024 Earnings Conference Call June 12, 2024 8:30 AM ET Company Participants Darren Rebelez - President, Chief Executive Officer Steve Bramlage - Chief Financial Officer Brian Johnson - Senior Vice President, Investor Relations...
Why Casey's General Stores Stock Skyrocketed to an All-Time High Today
Investors had low profit expectations for Casey's -- expectations the company absolutely smashed with its latest report. Sales are soaring for its menu items, leading to surprisingly strong profits.
Casey's (CASY) Q4 Earnings Top, Inside Same-Store Sales Rise
Casey's (CASY) fourth-quarter results reflect strength in grocery and general merchandise as well as food and dispensed beverage categories.
Casey's Reports Upbeat Earnings, Joins Avidity Biosciences, Rentokil Initial And Other Big Stocks Moving Higher On Wednesday
U.S. stocks were higher, with the Nasdaq Composite gaining over 250 points on Wednesday.
Casey's (CASY) Reports Q4 Earnings: What Key Metrics Have to Say
The headline numbers for Casey's (CASY) give insight into how the company performed in the quarter ended April 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Source: https://incomestatements.info
Category: Stock Reports