Dafinchi AI

HRL

Consumer

Adjusted EPS was $0.35 for the quarter, with adjusted SG&A up 6% due to employee expenses and advertising investments.
Cash flow from operations was $150 million, down year-over-year due to intentional inventory build; capital expenditures were $72 million, targeting capacity and technology.
Foodservice segment delivered 2% organic volume growth and 7% organic net sales growth, outperforming the industry.
Gross profit was flat year-over-year due to higher input costs offsetting top-line growth.
International business showed 8% volume growth and 6% net sales growth, led by China.
Organic net sales increased 6% year-over-year to $3 billion in Q3, with organic volume up 4%.
Raw material cost inflation was approximately 400 basis points in Q3, driven by pork, beef, and nut markets.
Retail segment volume and net sales grew 5%, supported by Turkey portfolio and other retail pillars.

CASY

Consumer

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.

DLTR

Consumer

Adjusted EPS was $0.77, exceeding the high end of the company's expectations.
Company repurchased 5 million shares for $501 million in Q2 and an additional 0.6 million shares post-quarter for $71 million.
Free cash flow was $16 million in Q2, a $131 million positive swing year-over-year, with $145 million generated year-to-date.
Gross margin improved by 20 basis points to 34.4%, aided by lower merchandise costs and favorable pricing.
Net sales increased 12.3% to $4.6 billion in Q2 2025, driven by 6.5% comparable store sales growth.
Operating income increased 7.4% to $236 million, though operating margin decreased 20 basis points to 5.2%.
SG&A rate increased by 50 basis points to 26.3% due to higher store payroll, wage increases, and maintenance costs.

FIVE

Consumer

Adjusted gross profit grew 26% to $343.3 million with gross margin expanding 70 basis points to 33.4%.
Adjusted net income rose to $44.8 million from $29.7 million last year, with adjusted EPS up 50% to $0.81.
Adjusted operating income increased nearly 50% to $55.1 million, with operating margin up 90 basis points to 5.4%.
Cash and investments totaled $670 million with no debt outstanding, including a $225 million unused credit line.
Comparable sales rose 12.4%, driven by an 8.7% increase in transactions and a 3.4% increase in average unit retail (AUR).
Inventory increased to approximately $800 million, up 12% per store, reflecting accelerated receipts due to global trade shifts.
Total sales increased 23.7% to $1.027 billion in Q2 2025, surpassing expectations and marking the first $1 billion sales quarter outside Q4.

CPRT

Consumer

GAAP net income increased 22.9% in Q4 to $396.4 million ($0.41 per share) and 13.9% for the year to $1.55 billion ($1.59 per share).
GAAP operating income rose 14.8% in Q4 to $412.6 million and 8% for the full year to $1.7 billion.
Global gross profit rose 12.4% in Q4 to $509.7 million with a margin of 45.3%, and 10.1% for the full year with a 45.2% margin.
Global revenue increased 5.2% to $1.13 billion in Q4 and 9.7% to $4.65 billion for fiscal year 2025.
Global service revenue grew 7% in Q4 and 11.4% for the full year, driven by higher volumes and revenue per unit.
International gross profit surged 47.1% in Q4 and 36.7% for the year, with margins around 34-35%.
Purchased vehicle gross profit increased 53.3% globally in Q4 but U.S. purchased vehicle gross profit declined 14.2% in Q4.
U.S. gross profit increased 8.4% in Q4 and 7% for the year, with a consistent 47.5% gross margin.

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