Casey's General Stores, Inc. (CASY)

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CASY
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458.65 (USD) • At close May 2, 2025

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	4,690.525	4,828.793	4,024.01	3,492.476	2,787.538	2,330.609	2,119.744	2,035.285	1,908.666	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	11,515.002	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	6,618.239	6,179.771	5,987.659	4,754.173	3,844.735	3,966.919	4,142.552	3,440.725	2,966.254	2,330.741	1,908.807	1,709.387	1,662.991	1,558.147	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	3,347.911	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	1,222.016	1,071.069	1,000.145	881.067	792.352	723.606	686.241	583.285	526.222	456.797	421.802	410.357	372.294	350.519	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	0.225	0.204	0.213	0.271	0.234	0.209	0.211	0.224	0.227	0.185	0.156	0.148	0.143	0.156	0.171	0.154	0.142	0.145	0.151	0.164	0.181	0.194	0.183	0.184	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	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
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	0	0	0	0	0	0	0	0	0	0	0	0	0	607.628	526.291	504.449	474.794	410.459	361.857	327.009	306.052	285.889	268.766	241.444	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	2,638.31	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	69.451	67.651	63.895	56.898	51.685	48.357	46.132	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	2,638.31	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	573.9	542.445	474.354	418.755	378.694	354.409	332.021	313.468	282.936	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	709.601	639.333	497.7	454.049	395.467	319.058	265.377	311.204	388.879	323.25	233.559	198.881	215.162	191.084	192.515	149.706	143.796	108.931	107.467	78.103	67.393	78.336	58.826	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	0.048	0.042	0.038	0.052	0.043	0.034	0.032	0.041	0.055	0.042	0.03	0.027	0.031	0.034	0.042	0.032	0.03	0.027	0.031	0.028	0.029	0.037	0.029	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	-53.441	-51.815	-56.972	-46.679	-53.419	-55.656	-50.94	-41.536	-40.173	-41.225	-39.915	-35.265	-35.192	-39.847	-10.933	-10.626	-9.792	-11.184	-8.896	-10.739	-12.398	-13.03	-12.756	-11.998	-3.986	-1.7	-0.7	-0.8	-0.3	-0.3	-1.3	-0.4	0.2	0.1	0.9	1.9	2.9	3.5	-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	193.644	163.616	179.97	151.237	181.582	139.08	134.004	97.747	98.571	67.364	54.995	65.306	46.07	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	0.025	0.023	0.026	0.027	0.039	0.03	0.028	0.024	0.028	0.024	0.024	0.031	0.023	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	66.824	59.802	65.276	56.614	64.62	53.39	49.031	34.205	35.353	24.905	17.098	24.294	17.138	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	126.82	103.814	114.694	94.623	116.962	85.69	84.891	61.891	60.468	36.753	36.466	39.806	28.932	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	0.016	0.014	0.016	0.017	0.025	0.018	0.018	0.015	0.017	0.013	0.016	0.019	0.014	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	1,059.398	952.464	801.241	719.244	646.641	563.445	486.347	508.833	559.816	479.361	364.719	310.899	312.061	274.427	266.264	219.157	211.718	173.308	166.236	129.788	116.899	125.635	103.528	109.075	105.009	99.9	84.7	70.9	68	59.9	47	37.8	32	26.5	23.1	18.1	21.6	19.4	16.1
EBITDA Ratio Numbers are in millions	0.071	0.063	0.062	0.083	0.07	0.06	0.058	0.068	0.079	0.062	0.047	0.043	0.045	0.049	0.057	0.047	0.044	0.043	0.048	0.047	0.05	0.059	0.051	0.057	0.064	0.08	0.071	0.064	0.071	0.071	0.064	0.056	0.053	0.046	0.046	0.043	0.064	0.068	0.057

Casey's General Stores, Inc.

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