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Caseys General Stores (CASY) Q3 FY25 earnings results (third quarter fiscal 2025)
10-Q filed Mar 11, 2025
Caseys General Stores (CASY) reported revenue of $3.9B for the third quarter fiscal 2025 (Q3 FY25), +17% from a year earlier and -1% from the quarter before. Operating margin was 2.8%, net earnings $87.1M (2.2% of revenue).
Caseys General Stores, Q3 FY25: revenue $3.9B (+17% year over year), operating margin 2.8%, net earnings $87.1M, operating cash flow $205M. The chart follows the revenue to costs, profit and cash.
| Q3 FY25 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $3.9B | -1% | +17% |
| Operating profit | $108M | -55% | -6% |
| Net earnings | $87.1M | -52% | +0.2% |
| Operating cash flow | $205M | -24% | +67% |
| Free cash flow | $90.7M | -43% | — |
What changed
Revenue was $3.9B in Q3 FY25, up 17% year over year and down 1% from the previous quarter.
Operating profit was $0.11B, a 2.8% margin (down 0.7 points year over year). Operating profit fell $0.01B even though revenue rose $0.57B versus a year earlier, so costs grew faster than sales. Total costs grew 18% against revenue growth of 17%. The fastest-growing cost line was Other operating costs (+20%). Net earnings were $0.09B, roughly flat year over year. The effective tax rate was 19.2%.
Operating cash flow was $0.20B (up 67% year over year), 235% of net earnings. Non-cash charges added back $0.11B of depreciation and amortization and $0.01B of share-based compensation. Capital expenditures of $0.11B left free cash flow of $0.09B.
Questions
What was Caseys General Stores' revenue in the third quarter fiscal 2025?
Caseys General Stores (CASY) reported revenue of $3.9B for the third quarter fiscal 2025 (Q3 FY25), +17% from a year earlier and -1% from the quarter before.
Was Caseys General Stores profitable in the third quarter fiscal 2025?
Operating profit was $108M (2.8% of revenue) and net earnings $87.1M.