Casey's General Stores CASY

$ 405.87 -0.8%

Quarterly report 2024-Q3
added 12-09-2024

Casey's General Stores Income Statement 2011-2024 | CASY

Annual Income Statement Casey's General Stores

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	8.41 B	8.39 B	7.32 B	5.9 B	4.77 B	3.73 B	4.49 B	4.68 B	3.38 B	2.74 B	2.34 B	2.16 B	1.73 B
Shares	37.3 M	37.2 M	37.1 M	37 M	36.7 M	37.8 M	39.1 M	39 M	38.7 M	38.5 M	38.3 M	38.1 M	42.3 M
Historical Prices	226	226	197	177	157	125	108	114	114	84.9	65.4	48.8	46.8
Net Income	447 M	340 M	313 M	264 M	204 M	318 M	177 M	226 M	181 M	135 M	111 M	117 M	94.6 M
Revenue	15.1 B	13 B	8.71 B	8.11 B	9.35 B	8.39 B	7.51 B	7.12 B	7.77 B	7.84 B	7.25 B	6.99 B	5.64 B
Cost of Revenue	12 B	10.2 B	6.35 B	7.03 B	7.4 B	6.62 B	-	-	-	-	-	-	-
Gross Profit	-	-	-	2.14 B	1.95 B	1.77 B	1.68 B	1.61 B	1.44 B	1.23 B	1.08 B	1 B	881 M
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	51.8 M	57 M	46.7 M	53.4 M	55.7 M	50.9 M	41.5 M	40.2 M	41.2 M	39.9 M	35.3 M	35.2 M	28.5 M
EBITDA	313 M	304 M	265 M	647 M	563 M	486 M	509 M	560 M	479 M	377 M	322 M	315 M	273 M
Operating Expenses	2.12 B	1.96 B	1.64 B	1.75 B	1.64 B	1.5 B	1.37 B	1.22 B	1.12 B	988 M	872 M	785 M	690 M
General and Administrative Expenses	-	-	-	-	-	-	-	-	-	-	-	-	608 M

All numbers in USD currency

Quarterly Income Statement Casey's General Stores

	2024-Q3	2023-Q4	2023-Q3	2023-Q2	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	37.1 M	37.1 M	37.2 M	37.3 M	37.3 M	37.3 M	37.2 M	37.1 M	37 M	37.2 M	37.1 M	36.9 M	36.9 M	37 M	37 M	37 M	36.7 M	36.9 M	36.9 M	36.9 M	37.6 M	36.7 M	36.7 M	36.7 M	39.2 M	37.8 M	37.8 M	38.4 M	39 M	39.2 M	39.2 M	39.2 M	38.8 M	39 M	39 M	39 M	38.5 M	38.7 M	38.7 M	38.6 M	38.3 M	38.5 M	38.5 M	38.4 M	38.1 M	38.3 M	38.3 M	38.2 M	37.9 M	38.1 M	38.1 M	38 M
Net Income	181 M	86.9 M	159 M	169 M	100 M	138 M	153 M	-	38.6 M	96.8 M	216 M	119 M	34 M	112 M	112 M	121 M	41.8 M	82 M	82 M	85.8 M	193 M	66.6 M	66.6 M	70.2 M	22.8 M	48.9 M	48.9 M	56.8 M	38.1 M	57.2 M	57.2 M	67.4 M	39.3 M	79 M	79 M	61.8 M	12.7 M	49.9 M	49.9 M	50.1 M	13.8 M	39.4 M	41.3 M	55.7 M	16.2 M	31.1 M	32.9 M	39 M	12.9 M	37.6 M	37.6 M	39.4 M
Revenue	3.95 B	3.33 B	4.06 B	3.87 B	3.33 B	3.98 B	4.45 B	-	3.05 B	96.8 M	119 M	-	2.25 B	2.22 B	2.22 B	2.11 B	2.05 B	2.49 B	2.49 B	2.63 B	2.05 B	2.54 B	2.54 B	2.59 B	1.77 B	2.15 B	4.25 B	1.85 B	1.57 B	1.92 B	1.92 B	1.97 B	1.67 B	1.92 B	1.92 B	2.05 B	1.79 B	2.15 B	2.15 B	2.29 B	1.66 B	2.02 B	2.02 B	2.11 B	1.58 B	1.91 B	1.91 B	1.87 B	1.37 B	1.78 B	1.78 B	1.87 B
Cost of Revenue	2.99 B	2.54 B	3.18 B	2.99 B	2.6 B	3.17 B	3.62 B	-	1.47 B	2.55 B	5 B	-	1.75 B	1.58 B	1.58 B	1.48 B	1.58 B	1.93 B	3.99 B	-	1.63 B	2.03 B	2.03 B	2.07 B	-	1.69 B	1.62 B	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	497 M	-	-	525 M	470 M	557 M	566 M	452 M	420 M	510 M	522 M	405 M	390 M	468 M	477 M	398 M	371 M	444 M	444 M	450 M	351 M	443 M	443 M	411 M	277 M	371 M	371 M	374 M	247 M	319 M	322 M	346 M	228 M	276 M	279 M	287 M	203 M	263 M	263 M	267 M
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	12.6 M	14.1 M	12.3 M	12.5 M	11.7 M	13.5 M	13.8 M	-	11.5 M	13.5 M	27.2 M	-	13.2 M	10.6 M	10.6 M	13.4 M	13.3 M	12.7 M	12.7 M	13.7 M	13.5 M	14.2 M	14.2 M	14.4 M	10.6 M	13 M	13 M	11.4 M	10.1 M	10.1 M	10.1 M	10.5 M	10.2 M	10 M	10 M	10.1 M	10.1 M	10.4 M	10.4 M	10.5 M	8.76 M	9.9 M	9.75 M	9.46 M	8.73 M	8.64 M	8.64 M	8.9 M	8.91 M	8.78 M	8.78 M	8.93 M
EBITDA	-	-	-	82.9 M	-	-	76.3 M	-	-	195 M	150 M	-	63.3 M	186 M	130 M	65.8 M	61.3 M	62.9 M	123 M	59.8 M	57 M	61.4 M	61.4 M	58.8 M	51.2 M	54.2 M	54.2 M	52.4 M	43.8 M	48.7 M	48.7 M	45.9 M	40.4 M	41.8 M	41.8 M	39.4 M	32.7 M	37.3 M	37.3 M	36.2 M	28.2 M	32.4 M	32.4 M	30.5 M	24.6 M	27.1 M	27.1 M	26.5 M	20.8 M	23.4 M	23.4 M	22.9 M
Operating Expenses	610 M	569 M	580 M	561 M	516 M	539 M	543 M	-	414 M	501 M	980 M	-	377 M	410 M	410 M	386 M	342 M	373 M	373 M	380 M	323 M	344 M	344 M	359 M	292 M	323 M	323 M	321 M	260 M	295 M	295 M	292 M	239 M	268 M	268 M	264 M	215 M	245 M	245 M	244 M	190 M	217 M	217 M	216 M	169 M	190 M	190 M	189 M	152 M	172 M	172 M	171 M
General and Administrative Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

All numbers in USD currency