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Casey's General Stores, Inc. CASY
Consumer Cyclical - Specialty Retail - NASDAQ - US
Watchlist
$ 471.28
0.176 %
$ 17.5 B
Market Cap
32.53
P/E
INCOME STATEMENT
14.9 B REVENUE
-1.53%
Growth Rates
1Year -1.53%
3Years 19.51%
5Years 9.71%
7Years 10.25%
10Years 6.60%
710 M OPERATING INCOME
10.99%
Growth Rates
1Year 10.99%
3Years 16.05%
5Years 17.34%
7Years 12.50%
10Years 11.75%
502 M NET INCOME
12.38%
Growth Rates
1Year 12.38%
3Years 17.06%
5Years 19.75%
7Years 16.01%
10Years 14.08%
EFFICIENCY
Earnings Waterfall Casey's General Stores, Inc.
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Revenue 14.9 B
Cost Of Revenue 11.5 B
Gross Profit 3.35 B
Operating Expenses 2.64 B
Operating Income 710 M
Other Expenses 208 M
Net Income 502 M
16b16b14b14b12b12b10b10b8b8b6b6b4b4b2b2b0015b(12b)3b(3b)710m(208m)502mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Apr-2024 Apr-2023 Apr-2022 Apr-2021 Apr-2020 Apr-2019 Apr-2018 Apr-2017 Apr-2016 Apr-2015 Apr-2014 Apr-2013 Apr-2012 Apr-2011 Apr-2010 Apr-2009 Apr-2008 Apr-2007 Apr-2006 Apr-2005 Apr-2004 Apr-2003 Apr-2002 Apr-2001 Apr-2000 Apr-1999 Apr-1998 Apr-1997 Apr-1996 Apr-1995 Apr-1994 Apr-1993 Apr-1992 Apr-1991 Apr-1990 Apr-1989 Apr-1988 Apr-1987 Apr-1986
REVENUE
Revenue 14 862.9 15 094.5 12 952.6 8 707.2 9 175.3 9 352.9 8 391.1 7 506.6 7 122.1 7 767.2 7 840.3 7 250.8 6 987.8 5 635.2 4 637.1 4 690.5 4 828.8 4 024.0 3 492.5 2 787.5 2 330.6 2 119.7 2 035.3 1 908.7 1 648.2 1 251.1 1 186.9 1 109.0 954.8 848.8 731.2 673.7 606.6 580.3 500.7 419.2 336.4 283.9 284.7
GROSS PROFIT
Cost Of Revenue 11 515.0 12 022.1 10 189.9 6 350.8 7 030.6 7 398.2 6 621.7 5 825.4 5 508.5 6 327.4 6 618.2 6 179.8 5 987.7 4 754.2 3 844.7 3 966.9 4 142.6 3 440.7 2 966.3 2 330.7 1 908.8 1 709.4 1 663.0 1 558.1 1 322.8 961.9 930.5 886.3 748.2 665.9 574.1 533.5 480.4 463.1 394.2 335.2 263.6 224.2 237.7
Gross Profit 3 347.9 3 072.4 2 762.7 2 356.4 2 144.7 1 954.7 1 769.4 1 681.2 1 613.6 1 439.8 1 222.0 1 071.1 1 000.1 881.1 792.4 723.6 686.2 583.3 526.2 456.8 421.8 410.4 372.3 350.5 325.4 289.2 256.4 222.7 206.6 182.9 157.1 140.2 126.2 117.2 106.5 84.0 72.8 59.7 47.0
OPERATING INCOME
Operating Expenses 2 638.3 2 433.1 2 265.0 1 902.4 1 749.2 1 635.7 1 504.0 1 370.0 1 224.7 1 116.5 988.5 872.2 785.0 690.0 599.8 573.9 542.4 474.4 418.8 378.7 354.4 332.0 313.5 282.9 258.6 223.2 202.1 178.7 163.3 145.2 128.7 118.3 107.9 102.9 94.0 74.7 58.0 46.2 35.4
Selling, General and Administrative Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 607.6 526.3 504.4 474.8 410.5 361.9 327.0 306.1 285.9 268.8 241.4 220.4 189.3 171.7 151.8 138.6 123.0 110.1 102.4 94.2 90.7 83.4 65.9 51.2 40.3 30.9
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 709.6 639.3 497.7 454.0 395.5 319.1 265.4 311.2 388.9 323.2 233.6 198.9 215.2 191.1 192.5 149.7 143.8 108.9 107.5 78.1 67.4 78.3 58.8 67.6 66.8 66.0 54.3 44.0 43.3 37.7 28.4 21.9 18.3 14.3 12.5 9.3 14.8 13.5 11.6
PRE-TAX INCOME
Interest Income Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 28.5 10.9 10.6 9.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (53.4) (51.8) (57.0) (46.7) (53.4) (55.7) (50.9) (41.5) (40.2) (41.2) (39.9) (35.3) (35.2) (39.8) (10.9) (10.6) (9.8) (11.2) (8.9) (10.7) (12.4) (13.0) (12.8) (12.0) (4.0) (1.7) (0.7) (0.8) (0.3) (0.3) (1.3) (0.4) 0.2 100 K 0.9 1.9 2.9 3.5 (0.8)
Pre-Tax Income 656.2 587.5 440.7 407.4 342.0 263.4 214.4 269.7 348.7 282.0 193.6 163.6 180.0 151.2 181.6 139.1 134.0 97.7 98.6 67.4 55.0 65.3 46.1 55.6 62.8 64.3 53.6 43.2 43.0 37.4 27.1 21.5 18.5 14.4 13.4 11.2 17.7 17.0 10.8
NET INCOME
Tax Provision 154.2 140.8 100.9 94.5 78.2 59.5 (103.5) 92.2 122.7 101.4 66.8 59.8 65.3 56.6 64.6 53.4 49.0 34.2 35.4 24.9 17.1 24.3 17.1 20.6 23.4 24.1 20.1 16.2 16.2 14.5 10.5 8.2 7.0 5.4 5.0 4.2 7.1 8.4 4.6
Net Income 502.0 446.7 339.8 312.9 263.8 203.9 317.9 177.5 226.0 180.6 126.8 103.8 114.7 94.6 117.0 85.7 84.9 61.9 60.5 36.8 36.5 39.8 28.9 35.0 39.4 40.2 33.5 27.0 26.8 22.9 16.6 13.3 11.5 9.0 8.4 7.0 10.6 8.6 6.2
EPS 13.5 12 9.14 8.44 7.14 5.55 8.41 4.54 5.79 4.66 3.3 2.71 3.01 2.24 2.3 1.69 1.68 1.23 1.2 0.73 0.73 0.8 0.58 0.76 0.76 0.76 0.64 0.52 0.51 0.44 0.37 0.3 0.26 0.21 0.19 0.16 0.23 0.19 0.14