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Jan 31, 2025
Casey's Q3 2025 Earnings Report
Casey's reported strong Q3 2025 performance with a 17.2% revenue increase and stable earnings.
Key Takeaways
Casey's delivered a solid Q3 2025 performance, with total revenue rising 17.2% year-over-year to $3.90 billion, driven by higher inside sales and fuel volumes. The company maintained a strong fuel margin while growing inside same-store sales by 3.7%. Net income remained stable at $87.1 million, while EBITDA rose 11.4% to $242.4 million. Same-store fuel gallons increased by 1.8%, demonstrating continued operational efficiency.
Total revenue increased 17.2% to $3.90 billion.
Inside same-store sales grew by 3.7%, led by strong prepared food and beverage sales.
Fuel gallons sold increased by 20.4%, with same-store gallons up 1.8%.
Net income remained stable at $87.1 million, while EBITDA increased 11.4%.
Revenue by Segment
Forward Guidance
Casey's expects continued growth in 2025, with plans for 270 new store additions and stable fuel and inside sales performance.
Positive Outlook
- Fiscal 2025 EBITDA expected to increase by approximately 11%.
- Same-store inside sales expected to grow 3% to 5%.
- Approximately 270 new store additions planned for the year.
- Same-store operating expenses excluding credit card fees expected to rise by only 2%.
- Available liquidity of $1.3 billion supports expansion and operations.
Challenges Ahead
- Same-store fuel gallons expected to remain flat (-1% to +1%).
- Higher operating expenses projected due to the Fikes acquisition.
- Interest expense to increase due to additional debt financing.
- Integration costs for Fikes acquisition estimated at $25M to $30M.
Revenue & Expenses
Visualization of income flow from segment revenue to net income
Historical Earnings Impact
Analyze how earnings announcements historically affect stock price performance
Avg. Return Before/After Earnings
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