CASY
Casey's General Stores, Inc.
NASDAQ · Consumer Cyclical · Specialty Retail · US
$756.09
−0.31%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 17.6B | 17.6B | 15.9B | 14.9B | 15.1B |
| Cost of Revenue | 13.2B | 13.2B | 12.2B | 11.5B | 12.0B |
| Gross Profit | 4.3B | 4.3B | 3.8B | 3.3B | 3.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 278.7M | 278.7M | — | — | — |
| General & Admin Expense | 278.7M | 278.7M | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 3.0B | 3.0B | 3.0B | 2.6B | 2.4B |
| Total Operating Expenses | 3.3B | 3.3B | 3.0B | 2.6B | 2.4B |
| Cost and Expenses | 16.5B | 16.5B | 15.1B | 14.2B | 14.5B |
| Operating Income (EBIT) | 1.0B | 1.0B | 796.4M | 709.6M | 639.3M |
| Non-Operating | |||||
| Interest Income | 96.6M | 96.6M | 13.1M | 11.7M | 7.8M |
| Interest Expense | — | — | 97.1M | 65.2M | 59.6M |
| Net Interest Income | 96.6M | 96.6M | (84.0M) | (53.4M) | (51.8M) |
| Other Non-Op Income/Expense | (96.6M) | (96.6M) | (84.0M) | (53.4M) | (51.8M) |
| Non-Operating Income (excl Interest) | 96.6M | 96.6M | (13.1M) | (11.7M) | (7.8M) |
| EBT (Pre-Tax Income) | 937.0M | 937.0M | 712.4M | 656.2M | 587.5M |
| Income Tax Expense | 222.6M | 222.6M | 165.9M | 154.2M | 140.8M |
| Bottom Line | |||||
| Net Income | 714.4M | 714.4M | 546.5M | 502.0M | 446.7M |
| Earnings from Cont. Ops | 714.4M | 714.4M | 546.5M | 502.0M | 446.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 714.4M | 714.4M | 546.5M | 502.0M | 446.7M |
| Per Share | |||||
| Basic EPS | $19.28 | $19.28 | $14.72 | $13.51 | $11.99 |
| Diluted EPS | $19.16 | $19.16 | $14.64 | $13.43 | $11.91 |
| Revenue Per Share | $473.79 | $473.79 | $429.49 | $399.93 | $405.04 |
| Shares | |||||
| Basic Shares Outstanding | 37.1M | 37.1M | 37.1M | 37.2M | 37.3M |
| Diluted Shares Outstanding | 37.3M | 37.3M | 37.3M | 37.4M | 37.5M |
| Profitability Metrics | |||||
| EBITDA | 1.4B | 1.4B | 1.2B | 1.1B | 960.3M |
| D&A | 450.0M | 450.0M | 403.6M | 349.8M | 313.1M |
| EBIT | 937.0M | 937.0M | 809.5M | 721.3M | 647.2M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Apr 1, 2026