CASEY'S GENERAL STORES, INC. Income Charts

12 quarters of history · ending 2026-01-31 · SEC EDGAR

Source:10-K · 10-Q

Revenue, Gross Profit, Operating Income & Net Income

Margin (%)

Operating Expenses

Income Breakdown

Revenue↑+0.3% +$12M
$3.92B
Cost of Revenue↓-2.7% -$81M
$2.91B
Gross Profit
D&A↑+8.4% +$9M
$114M
EBITDA↑+8.4% +$9M
$114M
Interest Expense↓-20.5% -$6M
$23M
Pretax Income↑+59.1% +$64M
$171M
Tax Provision↑+100.3% +$21M
$41M
Net Income↑+49.3% +$43M
$130M
Gross Margin
Net Margin↑+1.1pts
3.3%
Effective Tax Rate↑+5.0pts
24.1%
Deferred Tax Liabilities↓-55.0% -$16M
$13M
ETR (Continuing Operations)↓-0.2pts
23.3%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.3pts
3.4%
Revenue YoY Variation↓-16.9pts
0.3%
Revenue QoQ Variation↓-12.0pts
-13.1%
No segment data available for this ticker. Source: quarterchart.com.