CASY
Income statement / Annual
Last year (2024), Casey's General Stores, Inc.'s total revenue was $14.86 B,
a decrease of 1.53% from the previous year.
In 2024, Casey's General Stores, Inc.'s net income was $501.97 M.
See Casey's General Stores, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
04/30/2024 |
04/30/2023 |
04/30/2022 |
04/30/2021 |
04/30/2020 |
04/30/2019 |
04/30/2018 |
04/30/2017 |
04/30/2016 |
04/30/2015 |
| Operating Revenue |
$14.86 B
|
$15.09 B
|
$12.95 B
|
$8.71 B
|
$9.18 B
|
$9.35 B
|
$8.39 B
|
$7.51 B
|
$7.12 B
|
$7.77 B
|
| Cost of Revenue |
$11.86 B |
$12.02 B |
$10.19 B |
$6.35 B |
$7.03 B |
$7.40 B |
$6.62 B |
$5.83 B |
$5.51 B |
$6.33 B |
| Gross Profit |
$3.00 B |
$3.07 B |
$2.76 B |
$2.36 B |
$2.14 B |
$1.95 B |
$1.77 B |
$1.68 B |
$1.61 B |
$1.44 B |
| Gross Profit Ratio |
0.2 |
0.2 |
0.21 |
0.27 |
0.23 |
0.21 |
0.21 |
0.22 |
0.23 |
0.19 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$2.28 B
|
$2.12 B
|
$1.96 B
|
$1.63 B
|
$1.49 B
|
$1.39 B
|
$1.28 B
|
$1.17 B
|
$1.05 B
|
$958.64 M
|
| Other Expenses |
$0.00 |
$2.43 B |
$2.27 B |
$1.90 B |
$1.75 B |
$1.64 B |
$1.50 B |
$1.37 B |
$1.22 B |
$1.12 B |
| Operating Expenses |
$2.28 B |
$2.43 B |
$2.27 B |
$1.90 B |
$1.75 B |
$1.64 B |
$1.50 B |
$1.37 B |
$1.22 B |
$1.12 B |
| Cost And Expenses |
$13.79 B |
$14.46 B |
$12.45 B |
$8.25 B |
$8.78 B |
$9.03 B |
$8.13 B |
$7.20 B |
$6.73 B |
$7.44 B |
| Interest Income |
$0.00 |
$7.82 M |
$48,000.00 |
$168,000.00 |
$860,000.00 |
$595,000.00 |
$1.58 M |
$588,000.00 |
$157,000.00 |
$158,000.00 |
| Interest Expense |
$0.00 |
$59.64 M |
$57.02 M |
$46.85 M |
$54.28 M |
$56.25 M |
$52.52 M |
$42.12 M |
$40.33 M |
$41.38 M |
| Depreciation &
Amortization |
$349.80 M
|
$313.13 M
|
$303.54 M
|
$265.20 M
|
$251.17 M
|
$244.39 M
|
$220.97 M
|
$197.63 M
|
$170.94 M
|
$156.11 M
|
| EBITDA |
$1.07 B
|
$960.29 M
|
$801.29 M
|
$719.41 M
|
$646.64 M
|
$563.45 M
|
$486.35 M
|
$508.83 M
|
$559.82 M
|
$479.36 M
|
| EBITDA Ratio |
0.07 |
0.06 |
0.06 |
0.08 |
0.07 |
0.06 |
0.06 |
0.07 |
0.08 |
0.06 |
| Operating Income Ratio
|
0.07
|
0.04
|
0.04
|
0.05
|
0.04
|
0.03
|
0.03
|
0.04
|
0.05
|
0.04
|
| Total Other
Income/Expenses Net |
-$416.22 M
|
-$353.15 M
|
-$361.57 M
|
-$315.72 M
|
-$53.42 M
|
-$56.82 M
|
-$51.45 M
|
-$42.24 M
|
-$41.80 M
|
-$43.01 M
|
| Income Before Tax |
$656.16 M |
$587.52 M |
$440.73 M |
$407.37 M |
$342.05 M |
$263.40 M |
$214.44 M |
$269.67 M |
$348.71 M |
$282.03 M |
| Income Before Tax Ratio
|
0.04
|
0.04
|
0.03
|
0.05
|
0.04
|
0.03
|
0.03
|
0.04
|
0.05
|
0.04
|
| Income Tax Expense |
$154.19 M |
$140.83 M |
$100.94 M |
$94.47 M |
$78.20 M |
$59.52 M |
-$103.47 M |
$92.18 M |
$122.72 M |
$101.40 M |
| Net Income |
$501.97 M |
$446.69 M |
$339.79 M |
$312.90 M |
$263.85 M |
$203.89 M |
$317.90 M |
$177.49 M |
$225.98 M |
$180.63 M |
| Net Income Ratio |
0.03 |
0.03 |
0.03 |
0.04 |
0.03 |
0.02 |
0.04 |
0.02 |
0.03 |
0.02 |
| EPS |
13.51 |
11.99 |
9.14 |
8.44 |
7.14 |
5.55 |
8.41 |
4.54 |
5.79 |
4.66 |
| EPS Diluted |
13.43 |
11.91 |
9.1 |
8.38 |
7.1 |
5.51 |
8.34 |
4.48 |
5.73 |
4.62 |
| Weighted Average Shares
Out |
$37.16 M
|
$37.27 M
|
$37.16 M
|
$37.09 M
|
$36.96 M
|
$36.71 M
|
$37.78 M
|
$39.12 M
|
$39.02 M
|
$38.74 M
|
| Weighted Average Shares
Out Diluted |
$37.37 M
|
$37.52 M
|
$37.36 M
|
$37.36 M
|
$37.19 M
|
$36.98 M
|
$38.13 M
|
$39.58 M
|
$39.42 M
|
$39.10 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
