CASY
Caseys General Stores Inc
NASDAQ: CASY · CONSUMER CYCLICAL · SPECIALTY RETAIL
$781.50
-0.40% today
Updated 2026-04-29
Market cap
$28.97B
P/E ratio
44.86
P/S ratio
1.71x
EPS (TTM)
$17.42
Dividend yield
0.28%
52W range
$429 – $806
Volume
0.6M
Caseys General Stores Inc (CASY) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.49B | $4.02B | $4.83B | $4.69B | $4.64B | $5.64B | $6.99B | $7.25B | $7.84B | $7.77B | $7.12B | $7.51B | $8.39B | $9.35B | $9.18B | $8.71B | $12.95B | $15.09B | $14.86B | $15.94B |
| Revenue growth (YoY) | — | +15.2% | +20.0% | -2.9% | -1.1% | +21.5% | +24.0% | +3.8% | +8.1% | -0.9% | -8.3% | +5.4% | +11.8% | +11.5% | -1.9% | -5.1% | +48.8% | +16.5% | -1.5% | +7.3% |
| Cost of revenue | $2.97B | $3.44B | $4.14B | $3.97B | $3.84B | $4.75B | $5.99B | $6.18B | $6.62B | $6.33B | $5.51B | $5.83B | $6.62B | $7.40B | $7.03B | $6.35B | $10.19B | $12.02B | $11.52B | $12.19B |
| Gross profit | $526.22M | $583.28M | $686.24M | $723.61M | $792.35M | $881.07M | $1.00B | $1.07B | $1.22B | $1.44B | $1.61B | $1.68B | $1.77B | $1.95B | $2.14B | $2.36B | $2.76B | $3.07B | $3.35B | $3.75B |
| Gross margin | 15.1% | 14.5% | 14.2% | 15.4% | 17.1% | 15.6% | 14.3% | 14.8% | 15.6% | 18.5% | 22.7% | 22.4% | 21.1% | 20.9% | 23.4% | 27.1% | 21.3% | 20.4% | 22.5% | 23.5% |
| R&D | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $363.44M | $410.46M | $474.56M | $504.18M | $526.29M | $607.63M | $688.43M | $760.37M | $857.30M | $958.64M | $1.05B | $1.17B | $919000.00 | $1.39B | — | — | — | — | — | — |
| Operating income | $107.47M | $108.93M | $143.80M | $149.71M | $192.51M | $191.08M | $215.16M | $198.88M | $233.56M | $323.25M | $388.88M | $311.20M | $265.38M | $319.06M | $395.47M | $454.05M | $497.70M | $639.33M | $709.60M | $796.40M |
| Operating margin | 3.1% | 2.7% | 3.0% | 3.2% | 4.2% | 3.4% | 3.1% | 2.7% | 3.0% | 4.2% | 5.5% | 4.1% | 3.2% | 3.4% | 4.3% | 5.2% | 3.8% | 4.2% | 4.8% | 5.0% |
| EBITDA | $166.24M | $173.31M | $211.72M | $219.16M | $266.26M | $274.43M | $312.06M | $310.90M | $364.72M | $479.36M | $559.82M | $508.83M | $486.35M | $563.45M | $646.64M | $719.24M | $801.24M | $952.46M | $1.06B | $1.20B |
| EBITDA margin | 4.8% | 4.3% | 4.4% | 4.7% | 5.7% | 4.9% | 4.5% | 4.3% | 4.7% | 6.2% | 7.9% | 6.8% | 5.8% | 6.0% | 7.0% | 8.3% | 6.2% | 6.3% | 7.1% | 7.5% |
| EBIT | $107.47M | $108.93M | $143.80M | $149.90M | $192.51M | $191.08M | $215.16M | $198.88M | $233.56M | $323.25M | $388.88M | $311.20M | $265.38M | $319.06M | $395.47M | $454.05M | $497.70M | $639.33M | $709.60M | $796.40M |
| Interest expense | $0.00 | $0.00 | $9.79M | $10.63M | $10.93M | $28.50M | $35.19M | $35.26M | $39.48M | $41.38M | $40.33M | $42.12M | $52.52M | $56.25M | $54.28M | $46.85M | $57.02M | $59.64M | $65.18M | $97.05M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $60.47M | $61.89M | $84.89M | $85.69M | $116.96M | $94.62M | $114.69M | $103.81M | $126.82M | $180.63M | $225.98M | $177.49M | $317.90M | $203.89M | $263.85M | $312.90M | $339.79M | $446.69M | $501.97M | $546.52M |
| Net income growth (YoY) | — | +2.4% | +37.2% | +0.9% | +36.5% | -19.1% | +21.2% | -9.5% | +22.2% | +42.4% | +25.1% | -21.5% | +79.1% | -35.9% | +29.4% | +18.6% | +8.6% | +31.5% | +12.4% | +8.9% |
| Profit margin | 1.7% | 1.5% | 1.8% | 1.8% | 2.5% | 1.7% | 1.6% | 1.4% | 1.6% | 2.3% | 3.2% | 2.4% | 3.8% | 2.2% | 2.9% | 3.6% | 2.6% | 3.0% | 3.4% | 3.4% |