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CASEYS GEN STRS   FYE=4 (April)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date4/30/20254/30/20244/30/20234/30/20224/30/20214/30/20204/30/20194/30/20184/30/20174/30/2016
Sales15,940.9014,862.9115,094.4712,952.598,707.199,175.309,352.918,391.127,506.597,122.09
Franchise revenue--------------------
Total Revenues15,940.9014,862.9115,094.4712,952.598,707.199,175.309,352.918,391.127,506.597,122.09
Cost of goods sold12,188.5011,515.0012,022.0710,189.886,350.757,030.617,398.196,621.735,825.435,508.47
Gross Profit----------------1,681.161,613.62
Depreciation and amortization403.65349.80313.13303.54265.20251.17244.39220.97197.63170.94
Operating expenses2,552.362,288.512,119.941,961.471,637.191,498.041,391.281,283.051,172.331,053.81
Interest, net83.9553.4451.8256.9746.6853.4255.6650.9441.5440.17
Loss on early retirement of debt--------------------
Income before income taxes712.45656.16587.52440.73407.37342.05263.40214.44269.67348.71
Current : State----------------5.69--
Current- Federal----------------41.30--
Federal and state income taxes165.93154.19140.83100.9494.4778.2059.52(103.47)92.18122.72
Deferred tax expense----------------45.19--
Net earnings from continuing operations----446.69339.79--263.85--------
Loss on discontinued operations--------------------
Cumulative effect of accounting change--------------------
Net Income (Loss) Available to Common Shareholders546.52501.97446.69339.79312.90263.85203.89317.90177.49225.98
Earnings from continuing operations (BASIC)--------------------
Loss on discontinued operations--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)14.7213.5111.999.148.447.145.558.414.545.79
Earnings form continuing operations--------------------
Loss on discontinued operations--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)14.6413.4311.919.108.387.105.518.344.485.73
Weighted Average Shares Outstanding (Basic)37.1237.1637.2737.1637.0936.9636.7137.7839.1339.02
Weighted Average Shares Outstanding (Diluted)37.3437.3737.5237.3637.3637.1936.9838.1339.5839.42