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Casey's General Stores, Inc.

CASY

Financial Statements

Income Statement (Annual)

Amounts in millions

2025

4/30/2025

Revenue
15,941
Cost of Revenue
12,188
Gross Profit
3,752
Gross Margin
23.5%
Operating Income
796
Operating Margin
5.0%
Net Income
547
Net Margin
3.4%
EPS (Basic)
$14.72
EPS (Diluted)
$14.64
EBITDA
1,200
EBITDA Margin
7.5%

2024

4/30/2024

Revenue
14,863
Cost of Revenue
11,515
Gross Profit
3,348
Gross Margin
22.5%
Operating Income
710
Operating Margin
4.8%
Net Income
502
Net Margin
3.4%
EPS (Basic)
$13.51
EPS (Diluted)
$13.43
EBITDA
1,059
EBITDA Margin
7.1%

2023

4/30/2023

Revenue
15,094
Cost of Revenue
12,022
Gross Profit
3,072
Gross Margin
20.4%
Operating Income
639
Operating Margin
4.2%
Net Income
447
Net Margin
3.0%
EPS (Basic)
$11.99
EPS (Diluted)
$11.91
EBITDA
952
EBITDA Margin
6.3%

2022

4/30/2022

Revenue
12,953
Cost of Revenue
10,190
Gross Profit
2,763
Gross Margin
21.3%
Operating Income
498
Operating Margin
3.8%
Net Income
340
Net Margin
2.6%
EPS (Basic)
$9.14
EPS (Diluted)
$9.10
EBITDA
801
EBITDA Margin
6.2%

2021

4/30/2021

Revenue
8,707
Cost of Revenue
6,351
Gross Profit
2,356
Gross Margin
27.1%
Operating Income
454
Operating Margin
5.2%
Net Income
313
Net Margin
3.6%
EPS (Basic)
$8.44
EPS (Diluted)
$8.38
EBITDA
719
EBITDA Margin
8.3%