Caseys General Stores Inc (CASY)
Net profit margin
| Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 546,520 | 535,233 | 535,069 | 512,933 | 501,972 | 471,044 | 484,223 | 462,996 | 446,691 | 450,375 | 414,287 | 373,563 | 339,790 | 321,712 | 296,315 | 311,467 | 312,900 | 333,293 | 328,625 | 298,623 |
| Revenue (ttm) | US$ in thousands | 15,940,900 | 15,548,160 | 14,973,780 | 15,091,410 | 14,862,920 | 14,591,600 | 14,594,910 | 14,509,090 | 15,094,480 | 15,224,720 | 14,940,880 | 14,225,240 | 12,952,590 | 11,871,890 | 10,831,200 | 9,784,160 | 8,707,190 | 8,141,830 | 8,382,000 | 8,653,690 |
| Net profit margin | 3.43% | 3.44% | 3.57% | 3.40% | 3.38% | 3.23% | 3.32% | 3.19% | 2.96% | 2.96% | 2.77% | 2.63% | 2.62% | 2.71% | 2.74% | 3.18% | 3.59% | 4.09% | 3.92% | 3.45% |
April 30, 2025 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $546,520K ÷ $15,940,900K
= 3.43%
The net profit margin of Caseys General Stores Inc. exhibits a pattern of fluctuations over the analyzed period from July 2020 to April 2025. Initially, the margin increased from approximately 3.45% in July 2020 to a peak of 4.09% in January 2021, indicating improved profitability possibly driven by operational efficiencies or favorable market conditions during that period. Subsequent quarters saw a decline, with the margin dropping to around 2.62% by April 2022, reflecting potential challenges such as increased costs, competitive pressures, or shifts in sales mix.
From mid-2022 onwards, the net profit margin displayed a generally modest upward trend, reaching approximately 3.57% in October 2024. This gradual recovery suggests that the company may have undertaken initiatives to improve profitability, such as streamlining operations, cost control measures, or product mix adjustments. Throughout this period, the margin remained within a relatively narrow band, indicating stability but also highlighting the persistent challenge in significantly expanding net profitability.
Overall, the net profit margin of Caseys General Stores Inc. demonstrates resilience with an underlying tendency toward stabilization after periods of decline. The recent figures suggest a positive trajectory, with margins increasing slightly in late 2024 and early 2025 to above 3.4%, reflecting the company's ongoing efforts to enhance profitability amidst competitive and economic factors.
Peer comparison
Apr 30, 2025