$CASY Income Statement | Understand Stock

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$CASY

$779.99 +$5.80 (0.75%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$15.94B 7.25% YoY	$14.86B -1.53% YoY	$15.09B 16.54% YoY	$12.95B 48.76% YoY	$8.707B -5.1% YoY
Cost Of Revenue	$12.19B 5.85% YoY	$11.52B -4.22% YoY	$12.02B 17.98% YoY	$10.19B 60.45% YoY	$6.351B -9.67% YoY
Gross Profit	$3.752B 12.08% YoY	$3.348B 8.97% YoY	$3.072B 11.21% YoY	$2.763B 17.24% YoY	$2.356B 9.87% YoY
Selling, General & Admin	N/A	N/A	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$403.6M 15.39% YoY	$349.8M 11.71% YoY	$313.1M 3.16% YoY	$303.5M 14.46% YoY	$265.2M 5.57% YoY
Operating Expenses	$2.552B -3.26% YoY	$2.638B 8.44% YoY	$2.433B 24.04% YoY	$1.961B 19.81% YoY	$1.637B 9.29% YoY
Operating Profit	$1.200B 69.12% YoY	$709.6M 10.99% YoY	$639.3M -20.21% YoY	$801.2M 11.4% YoY	$719.2M 11.23% YoY
Interest Expense	$83.95M -257.09% YoY	-$53.44M 3.14% YoY	-$51.82M -190.95% YoY	$56.97M 22.05% YoY	$46.68M -12.62% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$712.4M 8.58% YoY	$656.2M 11.68% YoY	$587.5M 33.31% YoY	$440.7M 8.19% YoY	$407.4M 19.11% YoY
Income Tax	$165.9M 7.61% YoY	$154.2M 9.49% YoY	$140.8M 39.52% YoY	$100.9M 6.85% YoY	$94.47M 20.8% YoY
Net Earnings	$546.5M 8.87% YoY	$502.0M 12.38% YoY	$446.7M 31.46% YoY	$339.8M 8.59% YoY	$312.9M 18.59% YoY
Basic Earnings Per Share	$14.72 8.96% YoY	$13.51 12.68% YoY	$11.99 31.18% YoY	$9.14 8.29% YoY	$8.44 18.21% YoY
Diluted Earnings Per Share	$14.64 9.01% YoY	$13.43 12.82% YoY	$11.91 30.83% YoY	$9.10 8.59% YoY	$8.38 18.03% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	37.12M shares -0.13% YoY	37.16M shares -0.28% YoY	37.27M shares 0.29% YoY	37.16M shares 0.18% YoY	37.09M shares 0.37% YoY
Diluted Shares Outstanding	37.34M shares -0.07% YoY	37.37M shares -0.4% YoY	37.52M shares 0.44% YoY	37.36M shares 0.0% YoY	37.36M shares 0.46% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$3.916B 0.32% YoY	$4.506B 14.17% YoY	$4.567B 11.45% YoY	$3.993B 10.91% YoY	$3.904B 17.25% YoY	$3.947B -2.89% YoY	$4.098B 5.91% YoY	$3.600B 8.15% YoY	$3.329B -0.1% YoY	$4.064B 2.16% YoY	$3.869B -13.14% YoY	$3.329B -3.77% YoY	$3.333B 9.31% YoY	$3.979B 21.93% YoY	$4.455B 40.0% YoY	$3.459B 45.44% YoY	$3.049B 51.83% YoY	$3.263B 47.25% YoY	$3.182B 51.16% YoY	$2.378B 31.19% YoY
Cost Of Revenue	$2.910B -2.72% YoY	$3.384B 13.26% YoY	$3.455B 9.93% YoY	$3.067B 9.45% YoY	$2.991B 17.63% YoY	$2.988B -6.0% YoY	$3.142B 5.05% YoY	$2.802B 6.1% YoY	$2.543B -2.02% YoY	$3.179B 0.35% YoY	$2.991B -17.33% YoY	$2.641B -5.75% YoY	$2.595B 8.84% YoY	$3.168B 24.45% YoY	$3.618B 47.2% YoY	$2.802B 54.2% YoY	$2.384B 62.44% YoY	$2.545B 60.68% YoY	$2.458B 65.92% YoY	$1.817B 41.11% YoY
Gross Profit	$1.007B 10.3% YoY	$1.122B 17.02% YoY	$1.112B 16.46% YoY	$926.0M 16.03% YoY	$912.6M 16.03% YoY	$958.6M 8.24% YoY	$955.3M 8.83% YoY	$798.1M 16.04% YoY	$786.5M 6.65% YoY	$885.6M 9.2% YoY	$877.8M 4.96% YoY	$687.8M 4.72% YoY	$737.5M 10.98% YoY	$810.9M 13.01% YoY	$836.3M 15.52% YoY	$656.7M 17.07% YoY	$664.5M 23.01% YoY	$717.6M 13.58% YoY	$723.9M 16.1% YoY	$561.0M 6.84% YoY
Selling, General & Admin	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$114.1M 8.44% YoY	$111.4M 15.35% YoY	$109.0M 15.42% YoY	$107.4M 16.35% YoY	$105.2M 18.27% YoY	$96.59M 12.84% YoY	$94.41M 13.88% YoY	$92.34M 14.53% YoY	$88.95M 13.91% YoY	$85.60M 9.58% YoY	$82.91M 8.66% YoY	$80.63M 3.55% YoY	$78.09M 3.39% YoY	$78.12M 5.2% YoY	$76.30M 0.54% YoY	$77.87M 11.4% YoY	$75.53M 15.84% YoY	$74.26M 15.49% YoY	$75.89M 15.33% YoY	$69.89M 7.2% YoY
Operating Expenses	$697.6M 4.09% YoY	$711.6M 16.72% YoY	$698.2M 14.55% YoY	$770.4M 14.75% YoY	$670.2M 2.65% YoY	$609.7M 5.17% YoY	$609.5M 8.67% YoY	$671.4M 11.46% YoY	$652.9M 26.59% YoY	$579.7M 7.51% YoY	$560.9M 3.24% YoY	$602.4M 5.91% YoY	$515.7M 5.04% YoY	$539.2M 7.7% YoY	$543.3M 13.43% YoY	$568.8M 14.62% YoY	$491.0M 18.47% YoY	$500.6M 22.0% YoY	$478.9M 24.05% YoY	$496.2M 14.68% YoY
Operating Profit	$308.9M 27.46% YoY	$410.1M 17.55% YoY	$414.3M 19.81% YoY	$155.6M 22.81% YoY	$242.4M 81.34% YoY	$348.9M 14.07% YoY	$345.8M 9.11% YoY	$126.7M 48.35% YoY	$133.7M -39.72% YoY	$305.9M 12.56% YoY	$316.9M 8.16% YoY	$85.39M -2.93% YoY	$221.7M 27.8% YoY	$271.7M 25.25% YoY	$293.0M 19.6% YoY	$87.97M 35.78% YoY	$173.5M 37.97% YoY	$216.9M -2.03% YoY	$245.0M 3.18% YoY	$64.79M -29.86% YoY
Interest Expense	$23.38M -20.51% YoY	$24.69M 96.69% YoY	$26.85M 90.87% YoY	-$27.92M 92.6% YoY	$29.42M -307.94% YoY	$12.55M 2.01% YoY	$14.07M 12.58% YoY	-$14.49M 13.23% YoY	-$14.15M -220.94% YoY	$12.31M -8.86% YoY	$12.50M -9.56% YoY	-$12.80M -16.29% YoY	$11.70M -18.95% YoY	$13.50M -0.13% YoY	$13.82M 0.63% YoY	-$15.29M 36.91% YoY	$14.43M 25.83% YoY	$13.52M 27.14% YoY	$13.73M 2.41% YoY	-$11.17M -19.07% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	$171.4M 59.12% YoY	$274.0M 14.29% YoY	$278.5M 17.34% YoY	$127.7M 13.79% YoY	$107.8M -5.91% YoY	$239.7M 15.28% YoY	$237.3M 7.14% YoY	$112.2M 54.55% YoY	$114.5M -13.21% YoY	$208.0M 15.46% YoY	$221.5M 9.18% YoY	$72.59M -0.12% YoY	$131.9M 57.94% YoY	$180.1M 39.44% YoY	$202.9M 30.6% YoY	$72.68M 35.55% YoY	$83.54M 70.21% YoY	$129.2M -11.82% YoY	$155.3M -1.8% YoY	$53.62M -31.78% YoY
Income Tax	$41.37M 100.33% YoY	$67.66M 15.03% YoY	$63.10M 10.5% YoY	$29.35M 16.62% YoY	$20.65M -25.13% YoY	$58.82M 19.61% YoY	$57.11M 9.27% YoY	$25.17M 52.53% YoY	$27.59M -13.33% YoY	$49.17M 15.53% YoY	$52.26M 4.66% YoY	$16.50M 27.86% YoY	$31.83M 63.11% YoY	$42.56M 31.62% YoY	$49.94M 38.01% YoY	$12.91M 8.25% YoY	$19.51M 86.7% YoY	$32.34M -6.27% YoY	$36.18M -3.76% YoY	$11.92M -27.75% YoY
Net Earnings	$130.1M 49.34% YoY	$206.3M 14.05% YoY	$215.4M 19.51% YoY	$98.31M 12.97% YoY	$87.10M 0.19% YoY	$180.9M 13.94% YoY	$180.2M 6.48% YoY	$87.02M 55.14% YoY	$86.93M -13.16% YoY	$158.8M 15.43% YoY	$169.2M 10.66% YoY	$56.09M -6.16% YoY	$100.1M 56.37% YoY	$137.6M 42.06% YoY	$152.9M 28.34% YoY	$59.78M 43.35% YoY	$64.02M 65.75% YoY	$96.83M -13.53% YoY	$119.2M -1.19% YoY	$41.70M -32.84% YoY
Basic Earnings Per Share	$3.51 49.36% YoY	$5.56 14.17% YoY	$5.80 19.34% YoY	N/A	$2.35 0.43% YoY	$4.87 14.05% YoY	$4.86 7.05% YoY	N/A	$2.34 -13.01% YoY	$4.27 15.72% YoY	$4.54 10.46% YoY	N/A	$2.69 56.4% YoY	$3.69 41.38% YoY	$4.11 28.04% YoY	N/A	$1.72 65.38% YoY	$2.61 -13.58% YoY	$3.21 -1.53% YoY	N/A
Diluted Earnings Per Share	$3.49 49.79% YoY	$5.53 14.02% YoY	$5.77 19.46% YoY	$2.63 12.42% YoY	$2.33 0.07% YoY	$4.85 14.39% YoY	$4.83 6.86% YoY	$2.34 56.44% YoY	$2.33 -12.79% YoY	$4.24 15.53% YoY	$4.52 10.51% YoY	$1.49 -100.0% YoY	$2.67 56.14% YoY	$3.67 41.7% YoY	$4.09 28.21% YoY	$1.600M 44.42% YoY	$1.71 64.42% YoY	$2.59 -13.67% YoY	$3.19 -1.54% YoY	$1.108M 66320549.25% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	36.96M shares -0.45% YoY	37.07M shares -0.16% YoY	37.18M shares 0.25% YoY	37.18M shares 0.19% YoY	37.13M shares 0.07% YoY	37.12M shares -0.28% YoY	37.09M shares -0.57% YoY	37.11M shares -0.5% YoY	37.10M shares -0.49% YoY	37.23M shares -0.13% YoY	37.30M shares 0.21% YoY	37.30M shares 0.29% YoY	37.28M shares 0.3% YoY	37.28M shares 0.31% YoY	37.22M shares 0.26% YoY	37.19M shares 0.44% YoY	37.17M shares 0.34% YoY	37.16M shares 0.36% YoY	37.13M shares 0.42% YoY	37.02M shares 0.47% YoY
Diluted Shares Outstanding	37.24M shares -0.32% YoY	37.29M shares -0.07% YoY	37.35M shares 0.2% YoY	N/A	37.36M shares 0.07% YoY	37.31M shares -0.32% YoY	37.28M shares -0.48% YoY	N/A	37.34M shares -0.61% YoY	37.43M shares -0.25% YoY	37.46M shares 0.12% YoY	N/A	37.56M shares 0.53% YoY	37.52M shares 0.42% YoY	37.41M shares 0.2% YoY	N/A	37.37M shares 0.22% YoY	37.37M shares 0.25% YoY	37.34M shares 0.25% YoY	N/A

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