Casey's General Stores Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.38B | $7.50B | $7.36B | $7.76B | $7.85B | $7.27B | $6.37B | $5.23B |
| Fuel | $4.98B | $4.25B | $4.32B | $4.92B | $5.25B | $4.86B | $4.24B | $3.33B |
| Grocery and General Merchandise | $2.22B | $2.13B | $2.01B | $1.86B | $1.71B | $1.59B | $1.40B | $1.26B |
| Prepared Food and Fountain | $1.07B | $1.02B | $946.3M | $841.5M | $752.9M | $692.4M | $616.1M | $536.3M |
| Other | $107.8M | $102.2M | $89.1M | $143.6M | $131.9M | $129.9M | $113.3M | $100.4M |
| Cost of Revenue | — | $5.83B | $5.51B | $6.33B | $6.62B | $6.18B | $5.99B | $4.75B |
| Gross Profit | $1.77B | $1.68B | $1.61B | $1.44B | $1.22B | $1.07B | $1.00B | $881.1M |
| Gross Margin | 21.1% | 22.4% | 21.9% | 18.6% | 15.6% | 14.7% | 15.7% | 16.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $265.4M | $311.2M | $388.9M | $323.3M | $233.6M | $198.9M | $215.2M | $179.7M |
| Operating Margin | 3.2% | 4.1% | 5.3% | 4.2% | 3.0% | 2.7% | 3.4% | 3.4% |
| Interest Expense | $50.9M | $41.5M | $40.2M | $41.2M | $39.9M | $35.3M | $35.2M | $28.5M |
| Pretax Income | $214.4M | $269.7M | $348.7M | $282.0M | $193.6M | $163.6M | $180.0M | $151.2M |
| Income Tax Expense | $-103.5M | $92.2M | $122.7M | $101.4M | $66.8M | $59.8M | $65.3M | $56.6M |
| Net Income | $317.9M | $177.5M | $226.0M | $180.6M | $126.8M | $103.8M | $114.7M | $94.6M |
| Net Margin | 3.8% | 2.4% | 3.1% | 2.3% | 1.6% | 1.4% | 1.8% | 1.8% |
| EPS (Basic) | $8.41 | $4.54 | $5.79 | $4.66 | $3.30 | $2.71 | $3.01 | $2.24 |
| EPS (Diluted) | $8.34 | $4.48 | $5.73 | $4.62 | $3.26 | $2.69 | $2.99 | $2.22 |
| Shares Outstanding (Basic) | 37.8M | 39.1M | 39.0M | 38.7M | 38.5M | 38.3M | 38.1M | 42.3M |
| Shares Outstanding (Diluted) | 38.1M | 39.6M | 39.4M | 39.1M | 38.9M | 38.6M | 38.4M | 42.6M |
| Dividends Per Share | $1.04 | $0.96 | $0.88 | $0.80 | $0.72 | $0.66 | $0.60 | $0.51 |