Casey's General Stores, Inc. (CASY)

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CASY
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393.19 (USD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986
Revenue Numbers are in millions	14,862.913	15,094.475	12,952.594	8,707.189	9,175.296	9,352.91	8,391.124	7,506.587	7,122.086	7,767.216	7,840.255	7,250.84	6,987.804	5,635.24	4,637.087	4,687.895	4,827.087	4,024.01	3,515.145	2,810.485	2,369.142	2,158.057	2,056.963	1,927.479	1,648.195	1,251.1	1,186.9	1,109	954.8	848.8	731.2	673.7	606.6	580.3	500.7	419.2	336.4	283.9	284.7
Cost of Revenue Numbers are in millions	11,864.799	12,022.069	10,189.88	6,350.754	7,030.612	7,398.186	6,621.731	5,825.426	5,508.465	6,327.431	6,605.996	6,168.475	5,984.114	4,754.173	3,844.735	3,964.513	4,141.078	3,440.725	2,987.505	2,352.58	1,943.179	1,743.971	1,661.559	1,560.828	1,322.83	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 Numbers are in millions	2,998.114	3,072.406	2,762.714	2,356.435	2,144.684	1,954.724	1,769.393	1,681.161	1,613.621	1,439.785	1,234.259	1,082.365	1,003.69	881.067	792.352	723.382	686.009	583.285	527.64	457.905	425.963	414.086	395.404	366.651	325.365	289.2	256.4	222.7	206.6	182.9	157.1	140.2	126.2	117.2	106.5	84	72.8	59.7	47
Gross Profit Ratio Numbers are in millions	0.202	0.204	0.213	0.271	0.234	0.209	0.211	0.224	0.227	0.185	0.157	0.149	0.144	0.156	0.171	0.154	0.142	0.145	0.15	0.163	0.18	0.192	0.192	0.19	0.197	0.231	0.216	0.201	0.216	0.215	0.215	0.208	0.208	0.202	0.213	0.2	0.216	0.21	0.165
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	607.628	526.291	504.181	474.555	410.459	363.443	329.296	311.142	290.801	287.396	257.576	220.356	189.3	171.7	151.8	138.6	123	110.1	102.4	94.2	90.7	83.4	65.9	51.2	40.3	30.9
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	2,275.536	2,116.442	1,960.417	1,633.345	1,494.548	1,390.112	1,282.539	1,171.623	1,052.18	958.639	854.755	756.685	0	607.628	526.291	504.181	474.555	410.459	363.443	329.296	311.142	290.801	287.396	257.576	220.356	189.3	171.7	151.8	138.6	123	110.1	102.4	94.2	90.7	83.4	65.9	51.2	40.3	30.9
Other Expenses Numbers are in millions	2,288.513	2,433.073	2,265.014	1,902.386	1,749.217	1,635.666	1,504.016	1,369.957	1,224.742	1,116.535	988.457	872.188	784.983	82.355	73.546	69.406	67.607	63.895	57.185	52.123	49.506	47.299	44.702	41.492	38.208	33.9	30.4	26.9	24.7	22.2	18.6	15.9	13.7	12.2	10.6	8.8	6.8	5.9	4.5
Operating Expenses Numbers are in millions	2,275.536	2,433.073	2,265.014	1,902.386	1,749.217	1,635.666	1,504.016	1,369.957	1,224.742	1,116.535	988.457	872.188	784.983	689.983	599.837	573.587	542.162	474.354	420.628	381.419	360.648	338.1	332.098	299.068	258.564	223.2	202.1	178.7	163.3	145.2	128.7	118.3	107.9	102.9	94	74.7	58	46.2	35.4
Operating Income Numbers are in millions	722.578	639.333	497.7	454.049	395.467	319.058	265.377	311.204	388.879	323.25	245.802	210.177	218.707	191.084	192.515	149.795	143.847	108.931	107.012	76.486	65.315	75.986	63.306	67.583	66.801	66	54.3	44	43.3	37.7	28.4	21.9	18.3	14.3	12.5	9.3	14.8	13.5	11.6
Operating Income Ratio Numbers are in millions	0.049	0.042	0.038	0.052	0.043	0.034	0.032	0.041	0.055	0.042	0.031	0.029	0.031	0.034	0.042	0.032	0.03	0.027	0.03	0.027	0.028	0.035	0.031	0.035	0.041	0.053	0.046	0.04	0.045	0.044	0.039	0.033	0.03	0.025	0.025	0.022	0.044	0.048	0.041
Total Other Income Expenses Net Numbers are in millions	-66.418	-51.815	-56.972	-46.679	-53.419	-55.656	-50.94	-41.536	-40.173	-41.225	-39.27	-35.048	-35.192	-11.35	-10.933	-10.626	-9.792	-11.184	-8.896	1.065	1.669	2.451	3.059	3.767	5.268	5.4	5.1	5.2	5.4	5.3	5.1	5	5	4.8	4.8	4.7	4.6	4.6	-0.8
Income Before Tax Numbers are in millions	656.16	587.518	440.728	407.37	342.048	263.402	214.437	269.668	348.706	282.025	206.532	175.129	183.515	151.237	181.582	139.169	134.055	97.747	98.116	65.747	52.917	62.956	50.55	55.585	62.815	64.3	53.6	43.2	43	37.4	27.1	21.5	18.5	14.4	13.4	11.2	17.7	17	10.8
Income Before Tax Ratio Numbers are in millions	0.044	0.039	0.034	0.047	0.037	0.028	0.026	0.036	0.049	0.036	0.026	0.024	0.026	0.027	0.039	0.03	0.028	0.024	0.028	0.023	0.022	0.029	0.025	0.029	0.038	0.051	0.045	0.039	0.045	0.044	0.037	0.032	0.03	0.025	0.027	0.027	0.053	0.06	0.038
Income Tax Expense Numbers are in millions	154.188	140.827	100.938	94.47	78.202	59.516	-103.466	92.183	122.724	101.397	72.018	64.504	66.724	56.614	64.62	53.425	49.051	34.205	35.176	23.215	16.451	23.42	18.805	20.584	23.367	24.1	20.1	16.2	16.2	14.5	10.5	8.2	7	5.4	5	4.2	7.1	8.4	4.6
Net Income Numbers are in millions	501.972	446.691	339.79	312.9	263.846	203.886	317.903	177.485	225.982	180.628	134.514	110.625	116.791	94.623	116.962	85.69	85.117	61.891	60.468	36.753	36.466	39.536	31.745	35.001	39.448	40.2	33.5	27	26.8	22.9	16.6	13.3	11.5	9	8.4	7	10.6	8.6	6.2
Net Income Ratio Numbers are in millions	0.034	0.03	0.026	0.036	0.029	0.022	0.038	0.024	0.032	0.023	0.017	0.015	0.017	0.017	0.025	0.018	0.018	0.015	0.017	0.013	0.015	0.018	0.015	0.018	0.024	0.032	0.028	0.024	0.028	0.027	0.023	0.02	0.019	0.016	0.017	0.017	0.032	0.03	0.022
EPS Numbers are in millions	13.51	11.99	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
EPS Diluted Numbers are in millions	13.43	11.91	9.1	8.38	7.1	5.51	8.34	4.48	5.73	4.62	3.26	2.69	2.99	2.22	2.29	1.68	1.67	1.22	1.19	0.73	0.73	0.8	0.58	0.76	0.76	0.76	0.63	0.52	0.51	0.44	0.34	0.29	0.25	0.2	0.19	0.16	0.22	0.19	0.14
EBITDA Numbers are in millions	1,072.375	952.464	801.241	719.244	646.641	563.445	486.347	508.833	559.816	479.361	376.962	322	315.259	284.789	266.061	219.201	211.725	173.308	166.068	128.603	113.152	120.834	104.949	105.308	99.741	94.5	79.6	65.7	62.6	54.6	41.9	32.8	27	21.7	18.3	13.4	17	14.8	16.1
EBITDA Ratio Numbers are in millions	0.072	0.063	0.062	0.083	0.07	0.06	0.058	0.068	0.079	0.062	0.048	0.044	0.045	0.051	0.057	0.047	0.044	0.043	0.047	0.046	0.048	0.056	0.051	0.055	0.061	0.076	0.067	0.059	0.066	0.064	0.057	0.049	0.045	0.037	0.037	0.032	0.051	0.052	0.057

Casey's General Stores, Inc.

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