earnings
confidence high
sentiment positive
materiality 0.75
Casey's Q3 EPS $2.33 flat YoY; EBITDA up 11.4%; inside same-store sales +3.7%
CASEYS GENERAL STORES INC
2025-Q3 EPS
reported $12.01
vs consensus $5.12
▲ beat
(+134.7%)
- Diluted EPS $2.33, net income $87.1M, both flat vs prior year; EBITDA $242.4M, up 11.4%.
- Inside same-store sales +3.7%, inside gross profit +14.3% to $573.1M (margin 40.9%).
- Fuel same-store gallons +1.8%; fuel margin 36.4¢/gal; fuel gross profit +17.4% to $302.1M.
- Operating expenses +18% due to 254 more stores & $13M Fikes deal costs; same-store labor hours -2%.
- Quarterly dividend $0.50/sh payable May 15, 2025; FY2025 EBITDA growth ~11%, capex ~$500M.