Casey's said total revenue for fiscal 2025 increased by $1,077,986 (7.3%), with $952,018 of the additional revenue from the Fikes acquisition, which included 198 additional convenience stores and a wholesale fuel network. (in thousands)

1. 01

   Casey's said total revenue for fiscal 2025 increased by $1,077,986 (7.3%), with $952,018 of the additional revenue from the Fikes acquisition, which included 198 additional convenience stores and a wholesale fuel network. (in thousands)

2. 02

   The company said net income for fiscal 2025 increased by $44,548 (8.9%) to $546,520 from $501,972 in the prior year, and EBITDA increased 13.3%. (in thousands)

3. 03

   Casey's said total revenue less cost of goods sold (excluding depreciation and amortization) was 23.5% of revenue, compared with 22.5% in the prior year, and operating expenses increased by $263,843 (11.5%) to $2,552,356. (in thousands)

4. 04

   The company said net cash provided by operating activities was $1,090,854, an increase of $197,901, and proceeds from long-term debt of $1,100,000 were used to partially fund the Fikes acquisition. (in thousands)

Key figures

Fiscal year ended April 30, 2025

Revenue

$15.9B

Net income

$547M

EPS

$14.64

Operating cash flow

$1.1B

Analysis scope · Management's discussion (MD&A)We analyzed the Management's Discussion and Analysis (MD&A) section. Other sections of the report, such as the notes to the financial statements and risk factors, were not reviewed.

AI summarized the filing and translated the summary into English; it may differ from the original. For reference only, not investment advice. AI translated the published Korean report into English. Figures are copied as filed, not recalculated.

Original filing

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