Income Statement
CASEYS GENERAL STORES INC
CASY
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Apr 30, 2025 2025 FY | Apr 30, 2024 2024 FY | Apr 30, 2023 2023 FY | Apr 30, 2022 2022 FY | Apr 30, 2021 2021 FY | Apr 30, 2020 2020 FY | Apr 30, 2019 2019 FY | Apr 30, 2018 2018 FY | Apr 30, 2017 2017 FY | Apr 30, 2016 2016 FY | Apr 30, 2015 2015 FY | Apr 30, 2014 2014 FY | Apr 30, 2013 2013 FY | Apr 30, 2012 2012 FY | Apr 30, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
15,940.90 | 14,862.91 | 15,094.48 | 12,952.59 | 8,707.19 | 9,175.30 | 9,352.91 | 8,391.12 | 7,506.59 | 7,122.09 | 7,767.22 | 7,840.26 | 7,250.84 | 6,987.80 | 5,635.24 |
|
Cost of Revenue
|
- | - | - | - | - | - | 7,398.19 | 6,621.73 | - | - | - | - | - | - | - |
|
Gross Profit
|
15,940.90 | 14,862.91 | 15,094.48 | 12,952.59 | 8,707.19 | 9,175.30 | 1,954.72 | 1,769.39 | 1,681.16 | 1,613.62 | 1,439.79 | 1,234.26 | 1,082.37 | 1,003.69 | 881.07 |
|
Operating Expenses
|
2,552.36 | 2,288.51 | 2,119.94 | 1,961.47 | 1,637.19 | 1,498.04 | 1,391.28 | 1,283.05 | 1,172.33 | 1,053.81 | 960.42 | 857.30 | 760.37 | 688.43 | 607.63 |
|
Research & Development
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
13,388.54 | 12,574.40 | 12,974.53 | 10,991.12 | 7,070.00 | 7,677.25 | 563.45 | 486.35 | 508.83 | 559.82 | 479.36 | 376.96 | 322.00 | 315.26 | 273.44 |
|
Non-Operating Income
|
- | - | - | - | - | - | 300.04 | 271.91 | 239.17 | 211.11 | 197.34 | 170.43 | 146.87 | 131.74 | 122.20 |
|
Interest Income
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Interest Expense
|
83.95 | 53.44 | 51.82 | 56.97 | 46.68 | 53.42 | 55.66 | 50.94 | 41.54 | 40.17 | 41.23 | 39.27 | 35.05 | 35.19 | 28.50 |
|
Other Non-Op Income / Expense
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Income Before Tax
|
- | - | - | - | - | - | 263.40 | 214.44 | 269.67 | 348.71 | 282.03 | 206.53 | 175.13 | 183.52 | 151.24 |
|
Income Tax Expense
|
165.93 | 154.19 | 140.83 | 100.94 | 94.47 | 78.20 | 59.52 | -103.47 | 92.18 | 122.72 | 101.40 | 72.02 | 64.50 | 66.72 | 56.61 |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Net Income
|
546.52 | 501.97 | 446.69 | 339.79 | 312.90 | 263.85 | 203.89 | 317.90 | 177.49 | 225.98 | 180.63 | 134.51 | 110.63 | 116.79 | 94.62 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Apr 30, 2025 2025 FY | Apr 30, 2024 2024 FY | Apr 30, 2023 2023 FY | Apr 30, 2022 2022 FY | Apr 30, 2021 2021 FY | Apr 30, 2020 2020 FY | Apr 30, 2019 2019 FY | Apr 30, 2018 2018 FY | Apr 30, 2017 2017 FY | Apr 30, 2016 2016 FY | Apr 30, 2015 2015 FY | Apr 30, 2014 2014 FY | Apr 30, 2013 2013 FY | Apr 30, 2012 2012 FY | Apr 30, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
13,792.19 | 12,924.20 | 13,287.66 | 11,294.66 | 7,335.19 | 7,928.43 | 807.83 | 707.32 | 706.46 | 730.75 | 635.47 | 508.12 | 433.82 | 411.81 | 355.79 |
|
Earnings Per Share (Basic)
|
14.72 | 13.51 | 11.99 | 9.14 | 8.44 | 7.14 | 5.55 | 8.41 | 4.54 | 5.79 | 4.66 | 3.50 | 2.89 | 3.07 | 2.24 |
|
Diluted EPS
|
14.64 | 13.43 | 11.91 | 9.10 | 8.38 | 7.10 | 5.51 | 8.34 | 4.48 | 5.73 | 4.62 | 3.46 | 2.86 | 3.04 | 2.22 |
|
Weighted Average Shares
|
37.12 | 37.16 | 37.27 | 37.16 | 37.09 | 36.96 | 36.71 | 37.78 | 39.12 | 39.02 | 38.74 | 38.46 | 38.30 | 38.07 | - |
|
Diluted Weighted Avg Shares
|
37.34 | 37.37 | 37.52 | 37.36 | 37.36 | 37.19 | 36.98 | 38.13 | 39.58 | 39.42 | 39.10 | 38.87 | 38.62 | 38.39 | - |
|
Comprehensive Income
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |