Casey's General Stores Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $17.56B | $15.94B | $15.10B | $15.09B | $12.95B | $8.72B | $9.18B | $9.36B |
| Fuel | — | — | $9.68B | $9.95B | $8.40B | $4.92B | $5.44B | $5.74B |
| Grocery and General Merchandise | — | — | $3.68B | $3.45B | $3.10B | $2.63B | $2.50B | $2.38B |
| Prepared Food and Fountain | — | — | $1.44B | $1.39B | $1.22B | $1.06B | $1.11B | $1.13B |
| Other | — | — | $302.0M | $300.0M | $232.4M | $112.8M | $114.3M | $114.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | $2.14B | $1.95B |
| Gross Margin | — | — | — | — | — | — | 23.4% | 20.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | — | — | — | — | — | — | — | $319.1M |
| Operating Margin | — | — | — | — | — | — | — | 3.4% |
| Interest Expense | $96.6M | $84.0M | $53.4M | $51.8M | $57.0M | $46.7M | $53.4M | $55.7M |
| Pretax Income | — | — | — | — | — | — | — | $263.4M |
| Income Tax Expense | $222.6M | $165.9M | $154.2M | $140.8M | $100.9M | $94.5M | $78.2M | $59.5M |
| Net Income | $714.4M | $546.5M | $502.0M | $446.7M | $339.8M | $312.9M | $263.8M | $203.9M |
| Net Margin | 4.1% | 3.4% | 3.3% | 3.0% | 2.6% | 3.6% | 2.9% | 2.2% |
| EPS (Basic) | $19.28 | $14.72 | $13.51 | $11.99 | $9.14 | $8.44 | $7.14 | $5.55 |
| EPS (Diluted) | $19.16 | $14.64 | $13.43 | $11.91 | $9.10 | $8.38 | $7.10 | $5.51 |
| Shares Outstanding (Basic) | 37.1M | 37.1M | 37.2M | 37.3M | 37.2M | 37.1M | 37.0M | 36.7M |
| Shares Outstanding (Diluted) | 37.3M | 37.3M | 37.4M | 37.5M | 37.4M | 37.4M | 37.2M | 37.0M |
| Dividends Per Share | — | — | — | $1.52 | $1.39 | $1.32 | $1.28 | $1.16 |