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CASEYS GENERAL STORES INC

CIK: 726958 SIC: 5500
$16.98B
Revenue
$650.07M
Net Income
24.54%
Gross Margin
-
Op. Margin
$1.37B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 of 14 annual reports available (2011 - 2025)
Breakdown TTM
(Jan 31, 2026)
FY 2025
(Apr 30, 2025)
FY 2024
(Apr 30, 2024)
FY 2023
(Apr 30, 2023)
FY 2022
(Apr 30, 2022)
FY 2021
(Apr 30, 2021)
FY 2020
(Apr 30, 2020)
FY 2019
(Apr 30, 2019)
FY 2018
(Apr 30, 2018)
FY 2017
(Apr 30, 2017)
FY 2016
(Apr 30, 2016)
+ Total Revenue $16.98B $15.94B $14.86B $15.09B $12.95B $8.71B $9.18B $9.35B $8.39B $7.51B $7.12B
Revenue Growth % 6.5% 7.3% -1.5% 16.5% 48.8% -5.1% -1.9% 11.5% 11.8% 5.4% nan%
Cost of Revenue $12.82B $12.19B $11.52B $12.02B $10.19B $6.35B $7.03B $7.40B $6.62B $5.83B $5.51B
+ Gross Profit $4.17B - - - - - - - - $1.68B $1.61B
Gross Margin % 24.5% nan% nan% nan% nan% nan% nan% nan% nan% 22.4% 22.7%
Operating Expenses $2.77B $2.55B $2.29B $2.12B $1.96B $1.64B $1.50B $1.39B $1.28B $1.17B $1.05B
Interest Expense $102.84M $83.95M $53.44M $51.81M $56.97M $46.68M $53.42M $55.66M $50.94M $41.54M $40.17M
Income Before Tax - - - - - - - $263.40M $214.44M $269.67M $348.71M
Income Tax Expense $201.48M $165.93M $154.19M $140.83M $100.94M $94.47M $78.20M $59.52M $-103.47M $92.18M $122.72M
+ Net Income $650.07M $546.52M $501.97M $446.69M $339.79M $312.90M $263.85M $203.89M $317.90M $177.49M $225.98M
Net Margin % 3.8% 3.4% 3.4% 3.0% 2.6% 3.6% 2.9% 2.2% 3.8% 2.4% 3.2%
Basic EPS 17.51 14.72 13.51 11.99 9.14 8.44 7.14 5.55 8.41 4.54 5.79
Diluted EPS 17.42 14.64 13.43 11.91 9.10 8.38 7.10 5.51 8.34 4.48 5.73
Breakdown FY 2025
(Apr 30, 2025)
FY 2024
(Apr 30, 2024)
FY 2023
(Apr 30, 2023)
FY 2022
(Apr 30, 2022)
FY 2021
(Apr 30, 2021)
FY 2020
(Apr 30, 2020)
FY 2019
(Apr 30, 2019)
FY 2018
(Apr 30, 2018)
FY 2017
(Apr 30, 2017)
FY 2016
(Apr 30, 2016)
Cash & Cash Equivalents $326.66M $206.48M $378.87M $158.88M $336.55M $78.28M $63.30M $53.68M $76.72M $75.78M
Accounts Receivable - - - - - - $37.86M $45.05M $43.24M $27.70M
Inventory $480.03M $428.72M $376.08M $396.20M $286.60M $236.01M $273.04M $241.67M $201.64M $204.99M
Other Current Assets $24.64M $25.79M - - - - - - - -
Total Current Assets $1.01B $829.85M $920.96M $725.03M $723.63M $387.25M $410.58M $396.84M $350.69M $325.88M
Property Plant & Equipment - - - $3.98B $3.49B $3.32B $3.11B $2.90B $2.51B $2.25B
Goodwill $1.24B $652.66M $615.34M $612.93M $161.07M $161.07M $157.22M $140.26M $132.81M $128.57M
Other Non-current Assets $120.08M $195.56M $192.15M $187.22M $82.15M $71.77M $52.95M $29.91M $23.45M $19.22M
Total Assets $8.21B $6.35B $5.94B $5.51B $4.46B $3.94B $3.73B $3.47B $3.02B $2.73B
Accounts Payable $620.45M $569.53M $560.55M $588.78M $355.47M $184.80M $335.24M $321.42M $293.90M $241.21M
Other Current Liabilities $189.87M $153.60M $154.96M $131.06M $122.01M $95.86M $68.94M $54.61M $46.61M $39.34M
Total Current Liabilities $1.10B $953.47M $927.12M $904.68M $612.75M $1.06B $590.93M $507.85M $446.55M $387.57M
Long-term Debt $2.41B $1.58B $1.62B $1.66B $1.36B $714.50M $1.28B $1.29B $907.36M $822.87M
Deferred Tax Liabilities $646.90M $596.85M $543.60M $520.47M $439.72M $435.60M $385.79M $341.95M $440.12M $394.93M
Other Non-current Liabilities $69.38M $168.93M $159.06M $135.64M $72.44M $50.69M $24.07M $21.59M $19.67M $19.50M
Total Liabilities $4.70B $3.33B $3.28B $3.26B $2.53B $2.30B $2.32B $2.20B $1.83B $1.64B
Common Stock $49.60M $27.45M $110.04M $79.41M $58.95M $33.29M $15.60M - $40.07M $72.87M
Retained Earnings $3.46B $2.99B $2.55B $2.16B $1.87B $1.61B $1.39B $1.27B $1.15B $1.01B
Total Stockholders Equity $3.51B $3.02B $2.66B $2.24B $1.93B $1.64B $1.41B $1.27B $1.19B $1.08B
Total Liabilities & Equity $8.21B $6.35B $5.94B $5.51B $4.46B $3.94B $3.73B $3.47B $3.02B $2.73B
Breakdown TTM
(Jan 31, 2026)
FY 2025
(Apr 30, 2025)
FY 2024
(Apr 30, 2024)
FY 2023
(Apr 30, 2023)
FY 2022
(Apr 30, 2022)
FY 2021
(Apr 30, 2021)
FY 2020
(Apr 30, 2020)
FY 2019
(Apr 30, 2019)
FY 2018
(Apr 30, 2018)
FY 2017
(Apr 30, 2017)
FY 2016
(Apr 30, 2016)
Net Income $1.07B $546.52M $501.97M $446.69M $339.79M $312.90M $263.85M $203.89M $317.90M $177.49M $225.98M
Depreciation & Amortization $771.25M $403.65M $349.80M $313.13M $303.54M $265.19M $251.17M $244.39M $220.97M $197.63M $170.94M
Stock-based Compensation $101.11M $47.73M $41.38M $47.02M $37.98M $31.99M $18.13M $16.41M $18.80M $10.70M $7.41M
Change in Receivables $49.94M $1.30M $31.25M $12.52M $33.02M $26.28M $10.64M $-7.19M $1.80M $15.54M $5.09M
Change in Inventory $-33.86M $7.76M $51.78M $-24.09M $76.73M $50.34M $-37.71M $29.65M $38.41M $-4.40M $7.39M
Change in Payables $47.67M $-20.78M $-8.73M $-9.48M $165.89M $166.55M $-140.15M $12.45M $14.75M $40.33M $3.01M
Operating Cash Flow $2.40B $1.09B $892.95M $881.95M $788.74M $804.09M $504.31M $530.61M $419.80M $459.27M $464.71M
Capital Expenditure $1.04B $506.22M $522.00M $476.57M $326.48M $441.25M $438.98M $394.70M $577.42M $433.39M $392.84M
Acquisitions $212.52M $1.24B $330.03M $85.57M $901.64M $9.36M $32.71M $68.20M $37.16M $25.47M $7.26M
Investing Cash Flow $-1.16B $-1.73B $-825.36M $-545.03M $-1.16B $-444.34M $-466.64M $-457.83M $-609.34M $-454.73M $-394.97M
Debt Repayment $362.70M $239.49M $53.66M $40.97M $188.54M $571.66M $17.48M $16.00M $15.69M $15.40M $15.40M
Stock Repurchased $231.01M $734.00K $104.90M - - - - $37.48M $214.68M $47.89M -
Dividends Paid $141.12M $72.31M $62.92M $55.62M $51.21M $47.97M $45.95M $41.43M $38.78M $36.76M $33.53M
Financing Cash Flow $-874.47M $755.99M $-239.98M $-116.93M $191.59M $-101.48M $-22.69M $-63.17M $166.50M $-3.61M $-42.51M
Net Change in Cash $366.97M $120.18M $-172.39M $219.99M $-177.67M $258.27M $14.98M $9.62M $-23.04M $942.00K $27.23M
SEC Filing Format - Data shown as it appears in the Q3 2026 (10-Q) filing Period ended: Jan 31, 2026
Condensed Consolidated Statements of Operations
Description Jan 31, 2026 Jan 31, 2026
Current Prior Year Current YTD Prior Year YTD
Total Revenue $3.92B - $12.99B -
Cost of Revenue $2.91B - $9.75B -
Operating Expenses $697.64M - $2.11B -
Interest Expense $23.38M - $74.92M -
Income Before Tax $171.45M - $723.90M -
Income Tax Expense $41.37M - $172.13M -
Net Income $130.07M $180.92M $551.76M -
Basic EPS 3.51 - 14.87 -
Diluted EPS 3.49 - 14.79 -
Basic Shares Outstanding $37.03M - $37.11M -
Diluted Shares Outstanding $37.24M - $37.31M -
Condensed Consolidated Balance Sheets
Description Jan 31, 2026 Apr 30, 2025
Cash & Cash Equivalents $465.02M $326.66M
Inventory $440.83M $480.03M
Other Current Assets $36.29M $24.64M
Total Current Assets $1.15B $1.01B
Property Plant & Equipment $5.61B $5.41B
Goodwill $1.27B $1.24B
Other Non-current Assets $121.69M $120.08M
Total Assets $8.59B $8.21B
Accounts Payable $603.35M $620.45M
Accrued Liabilities $396.89M $386.32M
Total Current Liabilities $1.10B $1.10B
Long-term Debt $2.33B $2.41B
Deferred Tax Liabilities $729.21M $646.90M
Other Non-current Liabilities $73.43M $69.38M
Total Liabilities $4.73B $4.70B
Common Stock - $49.60M
Retained Earnings $3.85B $3.46B
Total Stockholders Equity $3.85B $3.51B
Total Liabilities & Equity $8.59B $8.21B
Condensed Consolidated Statements of Cash Flows
Description Jan 31, 2026 Jan 31, 2026
Current Prior Year Current YTD Prior Year YTD
Net Income $130.07M $180.92M $551.76M -
Depreciation & Amortization - - $334.46M -
Stock-based Compensation - - $42.99M -
Change in Receivables - - $7.48M -
Change in Inventory - - $-24.94M -
Change in Payables - - $-48.75M -
Operating Cash Flow - - $979.03M -
Capital Expenditure - - $464.84M -
Acquisitions - - $87.89M -
Investing Cash Flow - - $-512.94M -
Debt Repayment - - $81.65M -
Stock Repurchased - - $137.26M -
Dividends Paid - - $62.04M -
Financing Cash Flow - - $-327.73M -
Net Change in Cash - - $138.36M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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