M
ME NEWS
10 Jun 2025, 16:33
Casey’s Reports Record Fiscal Year 2025 Results; Boosts Dividend and Eyes Continued Growth
ANKENY, Iowa – June 9, 2025 – Casey’s General Stores, Inc. (NASDAQ: CASY) announced strong fourth quarter and full-year results for fiscal 2025, highlighted by record net income, accelerated store expansion, and increased shareholder returns.
Q4 2025 Highlights:
Diluted EPS: $2.63, up 12.4% YoY
Net Income: $98.3 million, up 13.0%
EBITDA: $263.0 million, up 20.1%
Inside same-store sales: up 1.7%, with a 41.2% margin
Fuel gross profit: up 21.4% to $307.8 million
Dividend: Raised 14% to $0.57/share, marking 26 consecutive years of increases
Fiscal Year 2025 Results:
Diluted EPS: $14.64, up 9.0%
Net Income: $546.5 million, up 8.9%
EBITDA: $1.2 billion, up 13.3%
Store Growth: 270 new or acquired locations – the largest expansion in company history
Rewards Members: Surpassed 9 million
CEO Darren Rebelez credited the results to execution of Casey’s strategic plan, noting strong food and beverage performance and margin strength in fuel operations. Despite rising operating costs, same-store labor hours declined for the 12th consecutive quarter.
Outlook for Fiscal 2026:
EBITDA growth: 10%–12%
Inside same-store sales growth: 2%–5%
Fuel same-store gallons: −1% to +1%
New store openings: At least 80
CapEx: ~$600 million
Tax rate: 24%–26%
ANKENY, Iowa – June 9, 2025 – Casey’s General Stores, Inc. (NASDAQ: CASY) announced strong fourth quarter and full-year results for fiscal 2025, highlighted by record net income, accelerated store expansion, and increased shareholder returns.
Q4 2025 Highlights:
Diluted EPS: $2.63, up 12.4% YoY
Net Income: $98.3 million, up 13.0%
EBITDA: $263.0 million, up 20.1%
Inside same-store sales: up 1.7%, with a 41.2% margin
Fuel gross profit: up 21.4% to $307.8 million
Dividend: Raised 14% to $0.57/share, marking 26 consecutive years of increases
Fiscal Year 2025 Results:
Diluted EPS: $14.64, up 9.0%
Net Income: $546.5 million, up 8.9%
EBITDA: $1.2 billion, up 13.3%
Store Growth: 270 new or acquired locations – the largest expansion in company history
Rewards Members: Surpassed 9 million
CEO Darren Rebelez credited the results to execution of Casey’s strategic plan, noting strong food and beverage performance and margin strength in fuel operations. Despite rising operating costs, same-store labor hours declined for the 12th consecutive quarter.
Outlook for Fiscal 2026:
EBITDA growth: 10%–12%
Inside same-store sales growth: 2%–5%
Fuel same-store gallons: −1% to +1%
New store openings: At least 80
CapEx: ~$600 million
Tax rate: 24%–26%