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Casey's General Stores, Inc.

CASY

2026 Q1

Consumer

Financial Performance Summary

Diluted EPS increased 19% to $5.77 per share compared to prior year.
Fuel gallons sold grew 1.7% same-store with a fuel margin of $0.41 per gallon, up $0.03 from prior year.
Gross profit increased 16.5% to $1.11 billion, with inside gross profit margin up 20 basis points to 41.9%.
Net income rose 20% to $215 million, and EBITDA increased 20% to $414 million year-over-year.
Net interest expense increased due to financing related to the Fikes acquisition, with a debt-to-EBITDA ratio of 1.8x.
Operating expenses rose 14.6%, partly due to 8% more stores and modest wage increases.
Same-store inside sales increased 4.3%, with a 6.7% increase on a 2-year stack basis.
Total revenue grew 11.5% to $4.6 billion, driven by higher inside sales and fuel gallons sold.

General Mills, Inc.

GIS

2026 Q1

Consumer

Financial Performance Summary

Gross margin benefited from about 2% lighter inflation phasing and a $20 million trade expense timing benefit in international.
New product volumes increased by 25% year-over-year in North America Retail.
North America Retail volume was down 1%, despite pound share gains in 8 of 10 top categories.
Operating profit and EPS were slightly better than expected, helped by lighter inflation phasing and international trade expense timing benefits.
Pet segment experienced a shipment timing headwind of about 4 points, impacting overall volume.
Q1 included one month of sales and profit from the recently divested U.S. yogurt business.
Q1 profit results were pressured by increased investment, yogurt divestiture impact, and phasing comparisons but were in line with expectations.

Carnival Corporation & plc

CCL

2025 Q3

Consumer

Financial Performance Summary

Achieved record revenues, yields, operating income, EBITDA, and customer deposits in Q3 2025.
Capacity was 2.5% lower year-over-year, yet financial metrics improved significantly.
Customer deposits hit a Q3 record of $7.1 billion, up over $300 million from prior year.
Leverage improved to 3.6x net debt to EBITDA, approaching investment-grade metrics.
Net income reached an all-time high of $2 billion, surpassing pre-pandemic levels by nearly 10%.
Operating income and EBITDA reached highest levels in nearly 20 years on a unit basis.
ROIC for trailing twelve months reached 13%, first time since 2007 hitting teens.
Yields increased 4.6% on a same ship basis, exceeding guidance by over 1 point.

CarMax, Inc.

KMX

2026 Q2

Consumer

Financial Performance Summary

Average selling price decreased by approximately $250 to $26,000 per unit year-over-year.
CarMax Auto Finance (CAF) income was $103 million, down $13 million from FY 2025, with net interest margin at 6.6%.
Retail gross profit per used unit was $2,216, stable year-over-year but down $200 sequentially from Q1.
Retail unit sales declined 5.4%, with used unit comps down 6.3%.
Second quarter total sales were $6.6 billion, down 6% year-over-year due to lower volume.
SG&A expenses decreased 2% to $601 million, but SG&A to gross profit ratio deleveraged 350 basis points to 84% due to lower volume.
Wholesale gross profit per unit remained strong and similar to last year at $993.
Wholesale unit sales declined 2.2%, but average wholesale selling price increased by $125 to $7,900.

MillerKnoll, Inc.

MLKN

2026 Q1

Consumer

Financial Performance Summary

Adjusted EPS increased 25% to $0.45, significantly outperforming expectations.
Cash flow from operations was $9 million; liquidity ended at $481 million.
Consolidated net sales grew 10.9% year-over-year to $956 million, exceeding guidance midpoint.
Global Retail segment sales grew 6.4% to $254 million but operating margin declined to 0.6% due to new store costs and tariffs.
Gross margin was 38.5%, including an $8 million net tariff-related impact.
International Contract segment sales increased 14.4% to $168 million, with adjusted operating margin at 8.5%.
Net debt to EBITDA ratio was 2.92, well below covenant limits.
North America Contract segment sales rose 12% to $534 million with operating margin improving to 10.7%.

Dave & Buster's Entertainment, Inc.

PLAY

2025 Q2

Consumer

Financial Performance Summary

Adjusted net income was $14 million or $0.40 per diluted share, with adjusted EBITDA of $130 million and a margin of 23%.
Capital expenditures totaled $193 million gross, approximately $110 million net after landlord payments.
Comparable store sales declined 3% year-over-year, impacted by calendar shifts and macroeconomic factors.
Ended Q2 with $12 million in cash and $443 million in total liquidity including revolving credit availability.
Net total leverage ratio stood at 3.2 times under the credit agreement definition.
Operating cash flow for Q2 was $34 million, with $130 million generated year-to-date.
Q2 2025 revenue was $557 million with net income of $11 million or $0.32 per diluted share.
Sale-leaseback transactions generated approximately $77 million in liquidity, enhancing funding for new store growth.

Costco Wholesale Corporation

COST

2025 Q4

Consumer

Financial Performance Summary

Capital expenditures were approximately $1.97 billion in Q4 and nearly $5.5 billion for the full fiscal year, supporting warehouse growth and remodels.
Comparable sales grew 5.7% (6.4% adjusted for gas deflation and FX); e-commerce comparable sales rose 13.6% (13.5% adjusted for FX).
Gross margin improved by 13 basis points to 11.13%, with core margins up 29 basis points year over year.
Inflation remained in the low to mid-single-digit range, with fresh and food & sundries stable and nonfoods seeing a return of inflation.
Membership fee income increased 14% to $1.72 billion, driven by membership growth and fee increases.
Q4 net income was $2.61 billion or $5.87 per diluted share, up 11% year over year; excluding a non-recurring tax benefit last year, net income grew 14%.
Q4 net sales increased 8% to $84.43 billion from $78.18 billion last year.
SG&A rate increased by 17 basis points to 9.21%, impacted by wage increases and liability charges but partially offset by productivity gains.

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