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CASEYS GENERAL STORES INC (CASY)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsApr-30-23Apr-30-22Apr-30-21Apr-30-20Apr-30-19Apr-30-18Apr-30-17Apr-30-16
   8-K10-K10-K10-K10-K10-K10-K10-K
Total revenues  15,094.512,952.68,707.29,175.39,352.98,391.17,506.67,122.1
            Revenue growth  16.5%48.8%-5.1%-1.9%11.5%11.8%5.4%-8.3%
                Unit growth   9.3%1.6%2.8%3.5%4.8%2.4%2.8%
Cost of goods sold   [+]2,119.9303.5265.2251.2244.4221.00.00.0
Gross profit  12,974.512,649.18,442.08,924.19,108.58,170.27,506.67,122.1
            Gross margin  86.0%97.7%97.0%97.3%97.4%97.4%100.0%100.0%
Selling, general and administrative  313.11,961.51,637.21,498.01,391.31,283.01,172.31,053.8
Other operating expenses  11,812.610,088.96,256.36,952.47,338.76,725.25,825.45,508.5
EBITDA   [+]848.8902.2813.7724.8623.0382.9508.8559.8
            EBITDA margin  5.6%7.0%9.3%7.9%6.7%4.6%6.8%7.9%
Depreciation and amortization  313.1303.5265.2251.2244.4221.0197.6170.9
EBIT   [+]535.7598.6548.5473.7378.6161.9311.2388.9
            EBIT margin  3.5%4.6%6.3%5.2%4.0%1.9%4.1%5.5%
Interest expense, net   [+]-51.857.046.753.455.750.941.540.2
Pre-tax income  587.5541.7501.8420.3322.9111.0269.7348.7
Income taxes  140.8100.994.578.259.5-103.592.2122.7
            Tax rate  24.0%18.6%18.8%18.6%18.4% 34.2%35.2%
Net income  446.7440.7407.4342.0263.4214.4177.5226.0
            Net margin  3.0%3.4%4.7%3.7%2.8%2.6%2.4%3.2%
   
Basic EPS   [+]$11.99$11.86$10.98$9.26$7.18$5.68$4.54$5.79
Diluted EPS   [+]$11.91$11.80$10.91$9.20$7.12$5.62$4.48$5.73
   
Dividends per share   [+]$1.49$1.39$1.32$1.28$1.16$1.04$0.96$0.88
   
Shares outstanding (basic)   [+]37.337.237.137.036.737.839.139.0
Shares outstanding (diluted)   [+]37.537.437.437.237.038.139.639.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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