Caseys General Stores Income Statement (2009-2026) | CASY

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	2,378.24M	3,181.99M	3,262.94M	3,048.72M	3,458.94M	4,454.64M	3,978.57M	3,332.55M	3,328.70M	3,869.25M	4,064.40M	3,329.25M	3,600.01M	4,097.74M	3,946.77M	3,903.63M	3,992.76M	4,567.11M	4,506.08M	3,916.13M
Cost of Revenue (Quarter)	1,817.24M	2,458.11M	2,545.35M	2,384.22M	2,802.20M	3,618.39M	3,167.63M	2,595.09M	2,640.95M	2,991.50M	3,178.84M	2,542.72M	2,801.94M	3,142.48M	2,988.21M	2,991.07M	3,066.74M	3,454.66M	3,384.40M	2,909.58M
Gross Profit (Quarter)	560.99M	723.89M	717.59M	664.50M	656.74M	836.25M	810.94M	737.46M	687.75M	877.75M	885.56M	786.52M	798.07M	955.26M	958.56M	912.57M	926.02M	1,112.45M	1,121.69M	1,006.55M
Operating items
Other Operating Expenses (Quarter)	426.31M	478.93M	500.64M	491.00M	490.90M	543.27M	539.21M	515.74M	521.73M	560.86M	579.70M	568.91M	579.05M	609.47M	609.68M	670.20M	663.00M	698.18M	711.59M	697.64M
Operating Expenses (Quarter)	426.31M	478.93M	500.64M	491.00M	490.90M	543.27M	539.21M	515.74M	521.73M	560.86M	579.70M	568.91M	579.05M	609.47M	609.68M	670.20M	663.00M	698.18M	711.59M	697.64M
Operating Income (Quarter)	134.68M	244.96M	216.95M	173.50M	165.84M	292.98M	271.74M	221.73M	166.02M	316.90M	305.86M	217.62M	219.03M	345.78M	348.88M	242.37M	263.02M	414.27M	410.10M	308.91M
EBIT (Quarter)	134.68M	244.96M	216.95M	173.50M	165.84M	292.98M	271.74M	221.73M	166.02M	316.90M	305.86M	217.62M	219.03M	345.78M	348.88M	242.37M	263.02M	414.27M	410.10M	308.91M
Non-operating items
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	53.62M	155.34M	129.17M	83.54M	72.68M	202.87M	180.12M	131.94M	72.59M	221.50M	207.95M	114.52M	112.19M	237.31M	239.74M	107.75M	127.66M	278.46M	273.99M	171.45M
Tax Provisions (Quarter)	11.92M	36.18M	32.34M	19.51M	12.90M	49.94M	42.56M	31.83M	16.50M	52.26M	49.17M	27.59M	25.17M	57.11M	58.82M	20.65M	29.35M	63.10M	67.66M	41.37M
Profit After Tax (Quarter)	41.70M	119.16M	96.83M	64.02M	59.78M	152.93M	137.56M	100.11M	56.09M	169.24M	158.78M	86.93M	87.02M	180.20M	180.92M	87.10M	98.31M	215.35M	206.34M	130.07M
Income from Continuing Operations (Quarter)	41.70M	119.16M	96.83M	64.02M	59.78M	152.93M	137.56M	100.11M	56.09M	169.24M	158.78M	86.93M	87.02M	180.20M	180.92M	87.10M	98.31M	215.35M	206.34M	130.07M
Consolidated Net Income (Quarter)	41.70M	119.16M	96.83M	64.02M	59.78M	152.93M	137.56M	100.11M	56.09M	169.24M	158.78M	86.93M	87.02M	180.20M	180.92M	87.10M	98.31M	215.35M	206.34M	130.07M
Income towards Parent Company (Quarter)	41.70M	119.16M	96.83M	64.02M	59.78M	152.93M	137.56M	100.11M	56.09M	169.24M	158.78M	86.93M	87.02M	180.20M	180.92M	87.10M	98.31M	215.35M	206.34M	130.07M
Net Income towards Common Stockholders (Quarter)	41.70M	119.16M	96.83M	64.02M	59.78M	152.93M	137.56M	100.11M	56.09M	169.24M	158.78M	86.93M	87.02M	180.20M	180.92M	87.10M	98.31M	215.35M	206.34M	130.07M
Additional items
EPS (Basic) (Quarter)	1.11	3.21	2.61	1.72	1.60	4.11	3.69	2.69	1.51	4.54	4.27	2.34	2.36	4.86	4.87	2.35	2.64	5.80	5.56	3.51
EPS (Weighted Average and Diluted) (Quarter)	1.10	3.19	2.59	1.71	1.60	4.09	3.67	2.67	1.49	4.52	4.24	2.33	2.34	4.83	4.85	2.33	2.63	5.77	5.53	3.49
Shares Outstanding (Weighted Average) (Quarter)	37.09M	37.13M	37.14M	37.15M	37.16M	37.22M	37.25M	37.28M	37.27M	37.30M	37.26M	37.21M	37.16M	37.09M	37.11M	37.11M	37.12M	37.15M	37.14M	37.03M
Shares Outstanding (Diluted Average) (Quarter)		0.21M	37.37M	37.37M		0.19M	0.25M	37.56M		37.46M	37.45M	0.24M		37.28M	37.31M	0.21M		37.35M	0.20M	37.24M
EBITDA (Quarter)	134.68M	244.96M	216.95M	173.50M	165.84M	292.98M	271.74M	221.73M	166.02M	316.90M	305.86M	217.62M	219.03M	345.78M	348.88M	242.37M	263.02M	414.27M	410.10M	308.91M
Interest Expenses (Quarter)	11.17M	13.73M	13.52M	14.43M	15.29M	13.82M	13.50M	11.70M	12.80M	12.49M	12.31M	14.15M	14.49M	14.07M	12.55M	29.41M	27.92M	26.85M	24.69M	23.38M
Tax Rate (Quarter)	22.23%	23.29%	25.03%	23.36%	17.76%	24.62%	23.63%	24.12%	22.73%	23.59%	23.65%	24.09%	22.43%	24.07%	24.53%	19.17%	22.99%	22.66%	24.69%	24.13%

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Caseys General Stores Income Statement (2009-2026) | CASY

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