CASY

Value 20202021202220232024 TTM Total revenue 8.71 B12.95 B15.09 B14.86 B15.94 B 16.97 B Gross profit 2.09 B2.46 B2.76 B3 B3.35 B 3.64 B Operating expenses 1.64 B1.96 B2.12 B2.29 B2.55 B 2.74 B Selling/general/admin expenses ————— — Research & development ————— — Operating income 454.05 M497.7 M639.33 M709.6 M796.4 M 896.73 M Non-Operating Income, Total ————— — Interest expense, net of interest capitalized 46.68 M56.97 M51.81 M53.44 M83.95 M 108.87 M Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income 8.44 B12.65 B14.78 B14.51 B15.53 B 4.55 B Equity in earnings ————— — Taxes 94.47 M100.94 M140.83 M154.19 M165.93 M 180.76 M Non-controlling/minority interest ————— — After tax other income/expense -18.88 M14.23 M-4.54 M-2.48 M4.05 M 4.21 M Net income before discontinued operations 312.9 M339.79 M446.69 M501.97 M546.52 M 607.1 M Discontinued operations ————— — Net income 312.9 M339.79 M446.69 M501.97 M546.52 M 607.1 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 312.9 M339.79 M446.69 M501.97 M546.52 M 607.1 M Basic earnings per share (Basic EPS) 8.449.1411.9913.5114.72 16.34 Diluted earnings per share (Diluted EPS) 8.389.111.9113.4314.64 16.26 Average basic shares outstanding 37.09 M37.16 M37.27 M37.16 M37.12 M 148.52 M Diluted shares outstanding 37.36 M37.36 M37.52 M37.37 M37.34 M 149.34 M EBITDA 455.65 M504.72 M647 M721.13 M808.99 M 899.52 M EBIT 454.05 M497.7 M639.33 M709.6 M796.4 M 896.73 M Cost of revenue 6.62 B10.49 B12.34 B11.86 B12.59 B 13.33 B Other cost of goods sold 6.35 B10.19 B12.02 B11.52 B12.19 B 12.9 B Depreciation & amortization (cash flow) 1.6 M7.02 M7.67 M11.53 M12.59 M 2.79 M