Casey's General Stores, Inc. (CASY)
USD 406.16
(-3.61%)
USD 406.16
(-3.61%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 14.86 Billion | 15.09 Billion | 12.95 Billion | 8.7 Billion | 9.17 Billion | 9.35 Billion |
| Cost of Revenue | 11.86 Billion | 12.02 Billion | 10.18 Billion | 6.35 Billion | 7.03 Billion | 7.39 Billion |
| Gross Profit | 2.99 Billion | 3.07 Billion | 2.76 Billion | 2.35 Billion | 2.14 Billion | 1.95 Billion |
| Operating Expenses | 2.27 Billion | 2.43 Billion | 2.26 Billion | 1.9 Billion | 1.74 Billion | 1.63 Billion |
| Selling, General and Administrative Expenses | 2.27 Billion | 2.11 Billion | 1.96 Billion | 1.63 Billion | 1.49 Billion | 1.39 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.43 Billion | 2.26 Billion | 1.9 Billion | 1.74 Billion | 1.63 Billion |
| Cost and Expenses | 13.79 Billion | 14.45 Billion | 12.45 Billion | 8.25 Billion | 8.77 Billion | 9.03 Billion |
| Operating Income | 1.07 Billion | 639.33 Million | 497.7 Million | 454.04 Million | 395.46 Million | 319.05 Million |
| Interest Expense | - | 59.63 Million | 57.02 Million | 46.84 Million | 54.27 Million | 56.25 Million |
| Income Tax Expense | 154.18 Million | 140.82 Million | 100.93 Million | 94.47 Million | 78.2 Million | 59.51 Million |
| Earnings before Tax | 656.16 Million | 587.51 Million | 440.72 Million | 407.37 Million | 342.04 Million | 263.4 Million |
| Net Income | 501.97 Million | 446.69 Million | 339.79 Million | 312.9 Million | 263.84 Million | 203.88 Million |
| Earnings Per Share Basic | 13.51 | 11.99 | 9.14 | 8.44 | 7.14 | 5.55 |
| Earnings Per Share Diluted | 13.43 | 11.91 | 9.10 | 8.38 | 7.10 | 5.51 |
| Weighted Average Shares Outstanding | 37.16 Million | 37.26 Million | 37.15 Million | 37.09 Million | 36.95 Million | 36.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.37 Million | 37.51 Million | 37.35 Million | 37.35 Million | 37.18 Million | 36.97 Million |
| Gross Margin | 0.20 | 0.20 | 0.21 | 0.27 | 0.23 | 0.21 |
| EBIT Margin | 0.07 | 0.06 | 0.06 | 0.08 | 0.07 | 0.06 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
| EBITDA | 1.07 Billion | 960.28 Million | 801.28 Million | 719.41 Million | 646.64 Million | 563.44 Million |
| Earnings Before Tax Margin | 0.07 | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.6 Billion | 14.86 Billion | 3.32 Billion | 4.06 Billion | 3.86 Billion | 3.32 Billion |
| Cost of Revenue | 2.89 Billion | 11.86 Billion | 2.54 Billion | 3.17 Billion | 2.99 Billion | 2.64 Billion |
| Gross Profit | 705.72 Million | 2.99 Billion | 786.52 Million | 885.56 Million | 877.75 Million | 687.75 Million |
| Operating Expenses | 572.64 Million | 2.27 Billion | 657.85 Million | 665.3 Million | 643.76 Million | 602.36 Million |
| Selling, General and Administrative Expenses | 572.64 Million | - | 567.78 Million | 578.48 Million | 562.3 Million | 520.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 579.04 Million | 2.28 Billion | 568.9 Million | 579.7 Million | 560.85 Million | 602.36 Million |
| Cost and Expenses | 3.46 Billion | 14.14 Billion | 3.2 Billion | 3.84 Billion | 3.63 Billion | 3.24 Billion |
| Operating Income | 133.08 Million | 722.57 Million | 114.51 Million | 207.95 Million | 221.49 Million | 85.39 Million |
| Interest Expense | 14.49 Million | - | 14.14 Million | 12.3 Million | 12.49 Million | 12.8 Million |
| Income Tax Expense | 25.16 Million | 154.18 Million | 27.58 Million | 49.17 Million | 52.26 Million | 16.5 Million |
| Earnings before Tax | 112.18 Million | 656.16 Million | 114.51 Million | 207.95 Million | 221.49 Million | 72.59 Million |
| Net Income | 87.02 Million | 501.97 Million | 86.93 Million | 158.78 Million | 169.23 Million | 56.09 Million |
| Earnings Per Share Basic | 2.35 | - | 2.34 | 4.27 | 4.54 | 1.50 |
| Earnings Per Share Diluted | 2.34 | - | 2.33 | 4.24 | 4.52 | 1.49 |
| Weighted Average Shares Outstanding | 37.02 Million | 37.16 Million | 37.1 Million | 37.22 Million | 37.3 Million | 37.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.25 Million | 37.37 Million | 37.33 Million | 37.43 Million | 37.45 Million | 37.57 Million |
| Gross Margin | 0.20 | 0.20 | 0.24 | 0.22 | 0.23 | 0.21 |
| EBIT Margin | 0.06 | - | 0.07 | 0.08 | 0.08 | 0.05 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.04 | 0.04 | 0.02 |
| EBITDA | 225.42 Million | - | 217.61 Million | 305.85 Million | 316.89 Million | 166.02 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.03 | 0.05 | 0.06 | 0.03 |
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