Caseys General Stores Income Statement (2009-2025) | CASY

1Y3Y5Y7Y10YAll
Download Data
Income Statement Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Revenue & cost
Revenue 1,187.94M1,154.96M1,114.38M1,179.81M1,362.03M1,349.52M1,374.20M1,549.49M1,873.83M1,782.52M1,578.95M1,752.50M1,868.30M1,911.64M1,662.37M1,808.53M2,114.75M2,015.88M1,790.06M1,919.57M2,291.19M2,150.21M1,671.96M1,653.86M2,048.59M1,924.60M1,565.94M1,582.95M1,970.08M1,920.06M1,769.99M1,846.46M2,093.74M2,153.74M2,054.60M2,089.04M2,588.43M2,538.01M2,048.08M2,178.40M2,626.63M2,487.59M2,248.20M1,812.88M2,105.02M2,215.91M2,008.03M2,378.24M3,181.99M3,262.94M3,048.72M3,458.94M4,454.64M3,978.57M3,332.55M3,328.70M3,869.25M4,064.40M3,329.25M3,600.01M4,097.74M3,946.77M3,903.63M3,992.76M4,567.11M4,506.08M
Cost of Revenue 967.82M948.60M937.78M990.54M1,128.06M1,122.14M1,171.67M1,332.31M1,607.05M1,519.60M1,350.20M1,510.81M1,581.33M1,632.33M1,412.68M1,553.43M1,772.33M1,696.60M1,513.37M1,635.95M1,920.27M1,778.93M1,320.91M1,307.32M1,637.35M1,481.61M1,194.77M1,194.73M1,520.28M1,476.54M1,380.36M1,448.24M1,617.04M1,686.09M1,634.68M1,683.92M2,066.66M2,027.68M1,577.81M1,726.03M2,060.94M1,930.52M1,751.34M1,287.81M1,481.52M1,584.14M1,467.85M1,817.24M2,458.11M2,545.35M2,384.22M2,802.20M3,618.39M3,167.63M2,595.09M2,640.95M2,991.50M3,178.84M2,542.72M2,801.94M3,142.48M2,988.21M2,991.07M3,066.74M3,454.66M3,384.40M
Gross Profit 220.12M206.36M176.60M189.26M233.97M227.38M202.53M217.19M266.78M262.92M227.84M242.60M284.07M276.46M246.87M263.67M342.42M319.29M276.69M283.62M370.91M371.28M351.05M346.54M411.24M442.99M371.17M388.22M449.80M443.52M389.63M398.22M476.70M467.66M419.92M405.12M521.77M510.32M470.26M452.37M565.69M557.07M496.86M525.07M623.50M631.76M540.18M560.99M723.89M717.59M664.50M656.74M836.25M810.94M737.46M687.75M877.75M885.56M786.52M798.07M955.26M958.56M912.57M926.02M1,112.45M1,121.69M
Operating items
Other Operating Expenses 132.36M131.01M127.88M135.04M152.39M153.26M151.51M150.47M171.42M171.83M169.23M175.95M189.40M190.04M15.62M23.50M55.79M38.57M17.90M23.04M50.10M49.96M238.78M232.54M263.58M267.98M259.62M262.62M292.13M295.29M292.32M292.59M321.25M322.95M323.04M315.81M359.39M344.19M341.54M346.17M379.84M373.38M377.33M367.49M386.09M410.35M414.45M426.31M478.93M500.64M491.00M490.90M543.27M539.21M515.74M521.73M560.86M579.70M568.91M579.05M609.47M609.68M670.20M663.00M698.18M711.59M
Operating Expenses 132.36M131.01M127.88M135.04M152.39M153.26M151.51M150.47M171.42M171.83M169.23M175.95M189.40M190.04M189.87M191.05M215.97M216.53M214.67M210.12M244.32M244.78M238.78M232.54M263.58M267.98M259.62M262.62M292.13M295.29M292.32M292.59M321.25M322.95M323.04M315.81M359.39M344.19M341.54M346.17M379.84M373.38M377.33M367.49M386.09M410.35M414.45M426.31M478.93M500.64M491.00M490.90M543.27M539.21M515.74M521.73M560.86M579.70M568.91M579.05M609.47M609.68M670.20M663.00M698.18M711.59M
Operating Income 87.77M75.35M48.72M54.23M81.58M74.11M51.02M66.72M95.37M91.09M58.61M66.65M94.68M86.42M57.00M72.61M126.45M102.76M62.02M73.50M126.60M126.50M112.26M114.00M147.66M175.01M111.54M125.60M157.67M148.23M97.31M105.63M155.45M144.71M96.88M89.31M162.38M166.13M128.73M106.20M185.84M183.68M119.53M157.58M237.41M221.41M125.73M134.68M244.96M216.95M173.50M165.84M292.98M271.74M221.73M166.02M316.90M305.86M217.62M219.03M345.78M348.88M242.37M263.02M414.27M410.10M
EBIT 87.77M75.35M48.72M54.23M81.58M74.11M51.02M66.72M95.37M91.09M58.61M66.65M94.68M86.42M57.00M72.61M126.45M102.76M62.02M73.50M126.60M126.50M112.26M114.00M147.66M175.01M111.54M125.60M157.67M148.23M97.31M105.63M155.45M144.71M96.88M89.31M162.38M166.13M128.73M106.20M185.84M183.68M119.53M157.58M237.41M221.41M125.73M134.68M244.96M216.95M173.50M165.84M292.98M271.74M221.73M166.02M316.90M305.86M217.62M219.03M345.78M348.88M242.37M263.02M414.27M410.10M
Non-operating items
Other Non Operating Income -11.35M
Net income details
EBT 67.11M54.12M27.60M32.75M59.49M34.53M21.35M35.87M63.54M58.88M26.17M31.38M62.13M53.49M22.82M25.17M86.37M60.44M19.21M27.62M79.84M78.87M61.64M61.68M98.18M123.20M57.59M69.74M101.27M89.48M35.60M43.32M91.71M77.58M26.37M18.79M89.13M90.59M54.09M29.59M112.32M108.11M43.04M78.58M158.19M146.48M49.08M53.62M155.34M129.17M83.54M72.68M202.87M180.12M131.94M72.59M221.50M207.95M114.52M112.19M237.31M239.74M107.75M127.66M278.46M273.99M
Tax Provisions 22.92M20.52M10.36M10.82M22.21M12.84M8.47M13.10M24.15M21.25M9.47M10.41M23.10M20.63M7.36M8.71M32.58M21.01M6.56M6.68M29.74M29.00M22.32M20.33M36.37M44.16M19.49M22.70M33.88M32.30M12.76M13.24M34.95M28.66M-166.59M-0.48M18.91M23.97M12.26M4.38M26.50M26.13M9.08M16.49M37.60M34.50M10.45M11.92M36.18M32.34M19.51M12.90M49.94M42.56M31.83M16.50M52.26M49.17M27.59M25.17M57.11M58.82M20.65M29.35M63.10M67.66M
Profit After Tax 44.19M33.59M17.24M21.93M37.29M21.69M12.88M22.77M39.39M37.63M16.16M21.51M37.31M31.15M13.76M21.60M53.80M39.43M12.66M20.93M50.10M49.87M39.32M41.34M61.81M79.03M38.10M47.04M67.39M57.18M22.84M30.08M56.76M48.92M192.97M19.26M70.22M66.61M41.84M25.21M85.81M81.98M33.96M62.09M120.59M111.98M38.63M41.70M119.16M96.83M64.02M59.78M152.93M137.56M100.11M56.09M169.24M158.78M86.93M87.02M180.20M180.92M87.10M98.31M215.35M206.34M
Income from Continuing Operations 44.19M33.59M17.24M21.93M37.29M21.69M12.88M22.77M39.39M37.63M16.70M20.97M39.03M32.86M15.46M16.46M53.80M39.43M12.65M20.94M50.10M49.87M39.32M41.34M61.81M79.03M38.10M47.04M67.39M57.18M22.84M30.08M56.76M48.92M192.97M19.26M70.22M66.61M41.84M25.21M85.81M81.98M33.96M62.09M120.59M111.98M38.63M41.70M119.16M96.83M64.02M59.78M152.93M137.56M100.11M56.09M169.24M158.78M86.93M87.02M180.20M180.92M87.10M98.31M215.35M206.34M
Consolidated Net Income 44.19M33.59M17.24M21.93M37.29M21.69M12.88M22.77M39.39M37.63M16.70M20.97M39.03M32.86M15.46M16.46M53.80M39.43M12.65M20.94M50.10M49.87M39.32M41.34M61.81M79.03M38.10M47.04M67.39M57.18M22.84M30.08M56.76M48.92M192.97M19.26M70.22M66.61M41.84M25.21M85.81M81.98M33.96M62.09M120.59M111.98M38.63M41.70M119.16M96.83M64.02M59.78M152.93M137.56M100.11M56.09M169.24M158.78M86.93M87.02M180.20M180.92M87.10M98.31M215.35M206.34M
Income towards Parent Company 44.19M33.59M17.24M21.93M37.29M21.69M12.88M22.77M39.39M37.63M16.70M20.97M39.03M32.86M15.46M16.46M53.80M39.43M12.65M20.94M50.10M49.87M39.32M41.34M61.81M79.03M38.10M47.04M67.39M57.18M22.84M30.08M56.76M48.92M192.97M19.26M70.22M66.61M41.84M25.21M85.81M81.98M33.96M62.09M120.59M111.98M38.63M41.70M119.16M96.83M64.02M59.78M152.93M137.56M100.11M56.09M169.24M158.78M86.93M87.02M180.20M180.92M87.10M98.31M215.35M206.34M
Net Income towards Common Stockholders 44.19M33.59M17.24M21.93M37.29M21.69M12.88M22.77M39.39M37.63M16.70M20.97M39.03M32.86M15.46M16.46M53.80M39.43M12.65M20.94M50.10M49.87M39.32M41.34M61.81M79.03M38.10M47.04M67.39M57.18M22.84M30.08M56.76M48.92M192.97M19.26M70.22M66.61M41.84M25.21M85.81M81.98M33.96M62.09M120.59M111.98M38.63M41.70M119.16M96.83M64.02M59.78M152.93M137.56M100.11M56.09M169.24M158.78M86.93M87.02M180.20M180.92M87.10M98.31M215.35M206.34M
Additional items
EPS (Basic) 0.870.660.340.430.730.510.340.601.040.990.420.560.980.810.360.561.401.030.330.541.301.291.011.061.592.030.981.201.721.460.580.771.481.295.130.521.921.821.140.692.332.220.921.683.263.021.041.113.212.611.721.604.113.692.691.514.544.272.342.364.864.872.352.645.805.56
EPS (Weighted Average and Diluted) 0.870.660.340.430.730.510.340.601.030.980.420.560.970.810.360.561.391.010.330.541.281.281.011.051.572.000.971.191.701.440.580.761.461.285.080.511.901.801.130.682.312.210.911.673.243.001.041.103.192.591.711.604.093.672.671.494.524.242.332.344.834.852.332.635.775.53
Shares Outstanding (Weighted Average) 50.86M50.90M50.91M50.95M46.62M43.73M38.02M38.06M38.07M38.22M38.30M38.32M38.39M38.46M38.48M38.62M38.71M38.80M38.96M39.00M39.03M39.16M39.19M39.19M38.36M38.11M37.93M36.67M36.70M36.72M36.86M36.92M36.92M36.97M37.03M37.04M37.13M37.16M37.17M37.22M37.28M37.28M37.30M37.26M37.21M37.09M37.12M37.13M37.15M37.14M
Shares Outstanding (Diluted Average) 51.00M51.05M51.10M51.23M46.89M44.00M38.33M38.40M38.46M38.57M38.66M38.62M38.83M38.89M38.93M39.01M39.06M39.12M39.39M39.43M39.44M39.63M39.66M39.66M38.84M38.49M38.30M36.98M37.02M37.01M37.09M37.14M37.14M37.24M37.28M37.28M37.34M37.37M37.37M37.41M37.52M37.56M37.46M37.45M37.41M37.28M37.31M37.36M37.35M37.34M
EBITDA 87.77M75.35M48.72M54.23M81.58M74.11M51.02M66.72M39.39M37.63M16.70M66.65M39.03M32.86M15.46M72.61M126.45M102.76M62.02M73.50M126.60M126.50M112.26M114.00M147.66M175.01M111.54M125.60M157.67M148.23M97.31M105.63M155.45M144.71M96.88M89.31M162.38M166.13M128.73M106.20M185.84M183.68M119.53M157.58M237.41M221.41M125.73M134.68M244.96M216.95M173.50M165.84M292.98M271.74M221.73M166.02M316.90M305.86M217.62M219.03M345.78M348.88M242.37M263.02M414.27M410.10M
Interest Expenses 2.70M2.71M2.75M2.77M2.53M8.20M8.91M8.87M8.93M8.78M8.73M8.75M8.90M8.64M8.76M8.96M9.58M9.90M10.12M10.32M10.51M10.36M10.19M10.17M10.08M10.01M10.13M9.95M10.54M10.07M10.56M10.36M11.38M12.98M13.47M13.12M14.41M14.19M13.31M13.75M13.72M12.68M13.21M13.81M13.41M10.63M11.47M11.17M13.73M13.52M14.43M15.29M13.82M13.50M11.70M12.80M12.49M12.31M14.15M14.49M14.07M12.55M29.41M27.92M26.85M24.69M
Tax Rate 34.15%37.93%37.53%33.03%37.33%37.18%39.69%36.51%38.00%36.08%36.20%33.17%37.18%38.57%32.24%34.61%37.72%34.77%34.13%24.18%37.25%36.77%36.21%32.97%37.05%35.85%33.84%32.55%33.45%36.10%35.85%30.57%38.11%36.94%-631.73%-2.54%21.21%26.46%22.66%14.79%23.60%24.17%21.10%20.99%23.77%23.55%21.30%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%