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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 14 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)
FY 2015
(Apr 30, 2015)
FY 2013
(Apr 30, 2013)
FY 2012
(Apr 30, 2012)
FY 2011
(Apr 30, 2011)
+ Total Revenue $16.98B $15.94B $14.86B $15.09B $12.95B $8.71B $9.18B $9.35B $8.39B $7.51B $7.12B $7.77B $7.25B $6.99B $5.64B
Revenue Growth % 6.5% 7.3% -1.5% 16.5% 48.8% -5.1% -1.9% 11.5% 11.8% 5.4% -8.3% 7.1% 3.8% 24.0% 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 $6.33B $6.18B $5.98B $4.75B
+ Gross Profit $4.17B - - - - - - - - $1.68B $1.61B $1.44B $1.07B $1.00B $881.07M
Gross Margin % 24.5% nan% nan% nan% nan% nan% nan% nan% nan% 22.4% 22.7% 18.5% 14.8% 14.4% 15.6%
Operating Expenses $2.77B $2.55B $2.29B $2.12B $1.96B $1.64B $1.50B $1.39B $1.28B $1.17B $1.05B $960.42M $760.37M $688.43M $607.63M
Interest Expense $102.84M $83.95M $53.44M $51.81M $56.97M $46.68M $53.42M $55.66M $50.94M $41.54M $40.17M $41.23M $35.27M $35.19M $28.50M
Income Before Tax - - - - - - - $263.40M $214.44M $269.67M $348.71M $282.02M $163.62M $183.51M $151.24M
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 $101.40M $59.80M $66.72M $56.61M
+ Net Income $650.07M $546.52M $501.97M $446.69M $339.79M $312.90M $263.85M $203.89M $317.90M $177.49M $225.98M $180.63M $103.81M $116.79M $94.62M
Net Margin % 3.8% 3.4% 3.4% 3.0% 2.6% 3.6% 2.9% 2.2% 3.8% 2.4% 3.2% 2.3% 1.4% 1.7% 1.7%
Basic EPS 17.51 14.72 13.51 11.99 9.14 8.44 7.14 5.55 8.41 4.54 5.79 4.66 2.71 3.07 2.24
Diluted EPS 17.42 14.64 13.43 11.91 9.10 8.38 7.10 5.51 8.34 4.48 5.73 4.62 2.69 3.04 2.22
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)
FY 2015
(Apr 30, 2015)
FY 2013
(Apr 30, 2013)
FY 2012
(Apr 30, 2012)
FY 2011
(Apr 30, 2011)
Cash & Cash Equivalents $326.66M $206.48M $378.87M $158.88M $336.55M $78.28M $63.30M $53.68M $76.72M $75.78M $48.54M $41.27M $55.92M $59.57M
Accounts Receivable - - - - - - $37.86M $45.05M $43.24M $27.70M $22.61M $20.90M $21.70M $20.15M
Inventory $480.03M $428.72M $376.08M $396.20M $286.60M $236.01M $273.04M $241.67M $201.64M $204.99M $197.33M $189.51M $170.79M $159.20M
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 $305.26M $272.82M $279.28M $293.89M
Property Plant & Equipment - - - $3.98B $3.49B $3.32B $3.11B $2.90B $2.51B $2.25B $2.02B $1.58B $1.38B $1.22B
Goodwill $1.24B $652.66M $615.34M $612.93M $161.07M $161.07M $157.22M $140.26M $132.81M $128.57M $127.05M $114.79M $104.39M $88.04M
Other Non-current Assets $120.08M $195.56M $192.15M $187.22M $82.15M $71.77M $52.95M $29.91M $23.45M $19.22M $18.30M $14.48M $12.40M $11.72M
Total Assets $8.21B $6.35B $5.94B $5.51B $4.46B $3.94B $3.73B $3.47B $3.02B $2.73B $2.47B $1.98B $1.77B $1.61B
Accounts Payable $620.45M $569.53M $560.55M $588.78M $355.47M $184.80M $335.24M $321.42M $293.90M $241.21M $226.58M $232.91M $211.16M $215.68M
Other Current Liabilities $189.87M $153.60M $154.96M $131.06M $122.01M $95.86M $68.94M $54.61M $46.61M $39.34M $35.91M $29.44M $26.92M $24.63M
Total Current Liabilities $1.10B $953.47M $927.12M $904.68M $612.75M $1.06B $590.93M $507.85M $446.55M $387.57M $364.89M $397.75M $306.64M $294.50M
Long-term Debt $2.41B $1.58B $1.62B $1.66B $1.36B $714.50M $1.28B $1.29B $907.36M $822.87M $838.25M $653.08M $667.93M $678.68M
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 $18.98M $21.40M $19.10M $16.94M
Total Liabilities $4.70B $3.33B $3.28B $3.26B $2.53B $2.30B $2.32B $2.20B $1.83B $1.64B $1.59B $1.38B $1.27B $1.21B
Common Stock $49.60M $27.45M $110.04M $79.41M $58.95M $33.29M $15.60M - $40.07M $72.87M $56.27M $23.12M $12.20M $4.00M
Retained Earnings $3.46B $2.99B $2.55B $2.16B $1.87B $1.61B $1.39B $1.27B $1.15B $1.01B $818.96M $579.18M $493.84M $399.90M
Total Stockholders Equity $3.51B $3.02B $2.66B $2.24B $1.93B $1.64B $1.41B $1.27B $1.19B $1.08B $875.23M $593.39M $503.94M $403.90M
Total Liabilities & Equity $8.21B $6.35B $5.94B $5.51B $4.46B $3.94B $3.73B $3.47B $3.02B $2.73B $2.47B $1.98B $1.77B $1.61B
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)
FY 2015
(Apr 30, 2015)
FY 2013
(Apr 30, 2013)
FY 2012
(Apr 30, 2012)
FY 2011
(Apr 30, 2011)
Net Income $1.07B $546.52M $501.97M $446.69M $339.79M $312.90M $263.85M $203.89M $317.90M $177.49M $225.98M $180.63M $103.81M $116.79M $94.62M
Depreciation & Amortization $771.25M $403.65M $349.80M $313.13M $303.54M $265.19M $251.17M $244.39M $220.97M $197.63M $170.94M $156.11M $111.82M $96.55M $82.36M
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 $7.31M $4.27M $3.79M $2.07M
Deferred Income Tax - - - - - - - - - - - - - - $60.86M
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 $-3.23M $-800.00K $1.55M $8.04M
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 $-10.37M $16.22M $8.65M $26.53M
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 $-33.29M $21.75M $-4.51M $70.34M
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 $341.68M $286.33M $294.88M $261.44M
Capital Expenditure $1.04B $506.22M $522.00M $476.57M $326.48M $441.25M $438.98M $394.70M $577.42M $433.39M $392.84M $360.73M $305.30M $240.87M $214.57M
Acquisitions $212.52M $1.24B $330.03M $85.57M $901.64M $9.36M $32.71M $68.20M $37.16M $25.47M $7.26M $41.16M $29.53M $39.44M $113.57M
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 $-399.14M $-331.28M $-278.12M $-325.51M
Debt Repayment $362.70M $239.49M $53.66M $40.97M $188.54M $571.66M $17.48M $16.00M $15.69M $15.40M $15.40M $553.00K $10.76M $1.37M $69.17M
Stock Repurchased $231.01M $734.00K $104.90M - - - - $37.48M $214.68M $47.89M - - - - $501.03M
Dividends Paid $141.12M $72.31M $62.92M $55.62M $51.21M $47.97M $45.95M $41.43M $38.78M $36.76M $33.53M $30.18M $24.68M $22.85M $20.47M
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 $-15.64M $30.31M $-20.41M $-28.03M
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 $-73.10M $-14.65M $-3.65M $-92.10M
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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