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Segment Reporting | 12 Months Ended
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Apr. 30, 2025
Segment Reporting [Abstract] |
Segment Reporting | SEGMENT REPORTING As of April 30, 2025, we operated 2,904 stores in 20 states. Our convenience stores offer a broad selection of merchandise, fuel and other products and services designed to appeal to the convenience needs of our guests. We manage the business on the basis of one operating segment and therefore, have only one reportable segment. Our stores sell similar products and services, use similar processes to sell those products and services, and sell their products and services to similar classes of guests. We make specific disclosures concerning the three broad categories of fuel, grocery and general merchandise, and prepared food and dispensed beverage because it allows us to more effectively discuss trends and operational initiatives within our business and industry. Although we can separate revenues and cost of goods sold within these categories (and further sub-categories), the operating expenses associated with operating a store that sells these products are not separable by these three categories. Casey’s chief operating decision maker (“CODM”) is the President and Chief Executive Officer. The CODM assesses performance for the segment and decides how to allocate resources and capital based on profitability metrics, such as net income, that is reported on the consolidated statements of income. The CODM considers actual-to-forecast variances on a monthly, quarterly and annual basis for this profit measure when making decisions about resource allocation and assessing company performance. Total asset information by segment is not regularly provided to our CODM or utilized for purposes of assessing performance or allocating resources and, as a result, such information has not been presented below. The following table provides information on revenue, significant expenses, and net income related to the single reportable segment:
| Years ended April 30,
| 2025 |  | 2024 |  | 2023
Revenue | $ | 15,940,899 |  |  | $ | 14,862,913 |  |  | $ | 15,094,475 |
Cost of goods sold (excluding depreciation and amortization) |  |  |  |  |
Prepared food & dispensed beverage | 674,322 |  |  | 603,305 |  |  | 574,155 |
Grocery & general merchandise | 2,691,879 |  |  | 2,456,867 |  |  | 2,289,326 |
Fuel | 8,539,339 |  |  | 8,285,400 |  |  | 8,952,397 |
Other (1) | 282,956 |  |  | 169,430 |  |  | 206,191 |
Total cost of goods sold (excluding depreciation and amortization) | 12,188,496 |  |  | 11,515,002 |  |  | 12,022,069 |
Operating expenses |  |  |  |  |
Same-store employee expense | 975,186 |  |  | 940,560 |  |  | 861,840 |
Same-store other expense | 480,378 |  |  | 454,480 |  |  | 393,067 |
Same-store credit card fees expense | 212,399 |  |  | 211,681 |  |  | 201,579 |
Non same-store operating expense | 305,604 |  |  | 170,420 |  |  | 204,938 |
Other (2) | 578,789 |  |  | 511,372 |  |  | 458,518 |
Total operating expenses | 2,552,356 |  |  | 2,288,513 |  |  | 2,119,942 |
Depreciation & amortization | 403,647 |  |  | 349,797 |  |  | 313,131 |
Interest, net | 83,951 |  |  | 53,441 |  |  | 51,815 |
Income before income taxes | 712,449 |  |  | 656,160 |  |  | 587,518 |
Federal and state income taxes | 165,929 |  |  | 154,188 |  |  | 140,827 |
Net income | $ | 546,520 |  |  | $ | 501,972 |  |  | $ | 446,691 |
(1)Other included in total cost of goods sold (excluding depreciation and amortization) primarily includes activity related to wholesale fuel. (2)Other included in operating expenses includes expenses for information technology, operations, merchandising, finance, human resources, legal, acquisitions, field operations and service excellence.

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- Definition The entire disclosure for reporting segments including data and tables. 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