Caseys General Stores Inc (CASY)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 640,826 | 767,508 | 759,008 | 726,980 | 709,601 | 668,311 | 683,285 | 656,643 | 639,333 | 641,913 | 596,243 | 545,313 | 497,700 | 474,516 | 437,095 | 451,525 | 454,049 | 481,649 | 477,349 | 441,025 |
| 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 |
| Operating profit margin | 4.02% | 4.94% | 5.07% | 4.82% | 4.77% | 4.58% | 4.68% | 4.53% | 4.24% | 4.22% | 3.99% | 3.83% | 3.84% | 4.00% | 4.04% | 4.61% | 5.21% | 5.92% | 5.69% | 5.10% |
April 30, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $640,826K ÷ $15,940,900K
= 4.02%
The operating profit margin of Caseys General Stores Inc. exhibits a pattern of fluctuation over the analyzed period. Starting at 5.10% as of July 31, 2020, it increased to a peak of 5.92% by January 31, 2021, indicating an initial improvement in operational efficiency or profitability. Subsequently, the margin declined during the remainder of 2021 and into early 2022, reaching a low of approximately 3.83% on July 31, 2022. Post this period, the margin demonstrated a gradual upward trend, reaching approximately 4.68% by October 31, 2023. This recovery persisted into 2024, with the margin incrementally rising to around 4.77% as of April 30, 2024, and further to approximately 5.07% by October 31, 2024.
The data indicates a pattern of short-term fluctuations but with a notable overall upward trend from the latter part of 2022 through 2024. These shifts may reflect changes in operational efficiencies, cost management, or pricing strategies implemented by the company over time. The recent increases suggest an improvement in profitability relative to sales, although the margin remains below the initial peak observed in early 2021. Overall, the operating profit margin demonstrates resilience and a potential positive trajectory in operational performance.
Peer comparison
Apr 30, 2025