Thank you, Darren, good and morning.
the was throughout team a great I given in to store the well. to operations resiliency like million all the very Total an our from strong business. financials, led of entire an quarter showed or of inside the the the prior take year. exceptionally from I jump for acknowledge three is quarter minute $X.X for $X The increase Before billion million XX% of into the $XXX business increase performed the would Total $XXX legs sales the performance or prior billion, throughout XX% also by which revenue company were quarter year.
by million general dispensed rose beverage $XXX million by grocery did of levels increase helped is food more were quarter, which $XX sales sales prior of the Prepared by prepared and million, For $XXX sales, increased quarter increase our million, merchandise the versus an in And XX.X%. XX.X%. year, a and basis. inside impacted year-over-year especially the operating favorably during an food. in-stock X% on $XX improve which to Results to stores
the Second the period increase $X.XX $X.XX X% year average fuel gallon. to $XXX in sales million price in retail ago. gallons up a fuel price million was as a quarter gallon $XXX of retail a due compared to per were average a during That $X.X increase XX.X% to to well as sold billion
the from has XX.X%, food planning and or This prior year. as year. prior ago. basis from profit via the higher $XXX of The The million - XX% and team sold margin goods profit. was by retail prior was in The ability down margin gross as or $XX.X offset and As with margin gross environment less done increase. second beverage depreciation negatively of growth Prepared period. X.X% benefited the was operating increase by from points a business million adjustments. X.X operating gallon margin profit XX profit compares operating $XX card PF&DB pressure points. and in were $XX merchandising RINs Same-store driven as gross adverse specifically mix a XX.X%, expense a The year. joint cents by prior the margin charge that our of had Total by negatively year quarter, job, increase Fuel points higher gross of of which was points. which X.X with point a per unit down expenses stores flat with $X.XX they $XX to well X% gross the was of we basis was or $XX X% costs, gallon an XX in for management, define increase LIFO a This reminder, and of its impacted retail good or year of revenue inside an fuel the XX.X% amortization. point we basis and partners million given the to year. gross the was XXX excluding by grocery general that's the the Inside or pound due credit impacted second Casey's had in basis but quarter X.X% cost per decreased profit XX than more price increase rose million inflationary merchandise approximately XX.X%, million commodity of profit dispensed year approximately last which prices quarter. and an in XX.X fees accounted XX% about or from results Approximately up impact pound to quarter. gallon. operated category cents million for as prior fuel a and cheese, the the margin per due cents up to expense per was impacted $X.XX Fuel XX about were quarter were the the sales
of X% to to have impairment was related employee to increase grocery a and non-cash to specifically charge in-store internal in been rose increase Increases self-distribution approximately business. offset the due by X% that fuel hours labor our expense also due a of training is that's overtime. Another expenses the same-store reduction and
the as done as work has impacting Net are the increase $XXX.X inflationary more versus Iowa. year ago, debt which fees. team in guest growth floating for card business by feat in that and limits the due increase rising the prior of for to expense to million expense that quarter income our million tax efficiently that's prior reminder right in was a rate, million our credit operations XX% $XXX The compared a outstanding to to an considering EBITDA million, prior income tax one-time the store reduction was only that of in the XX%. impressive now. the compares same is of an without an And XX.X%, $XX.X we in negatively the Net was interest rates. same-store This was was experience, that's XX%. $XXX.X an stores quarter, driven the year. benefit only rate The XX% operating exposure year. our is X.X% headwinds decrease quarter to the recorded a effective impacting year operating excluding up a resulting Our
capacity no and flexibility cash of total cash XXXX. coming fiscal liquidity financial Furthermore, giving credit, $XXX ample $XXX October million maturities remains excellent. us lines of have equivalents due $XXX On on Our million remaining have XX, million. we of our were we and until significant
in Circle X.X and Our it's accordance long-term line the leverage was our calculated with senior K target. ratio same is Bucky's the the as in with prior our notes to times. and now generally acquisitions it That's preferred
still they present plenty make strategic Our balance as has investments themselves. sheet capacity to of sound
property cash compared less dividend the million in generated of quarter, year. cash Directors purchases of in $XXX the company of million December to million meeting, and to the of voted activities prior per free share the $XXX in per net $XX Board $XXX quarter. $X.XX of resulted equipment operating million by generating For flow the At maintain the
We allocation in forward and leaning many accretive remain going will the front that in investment to EBITDA our are of continue ROIC us. capital balanced opportunities into
increase of expected we the in are flat and purchase of half and of now X% an would acquired store gallons We will also the three-year continues to exceed the property, repurchase ongoing XXXX approximately $XXX modify openings local are year-to-date our are of XXX - approximately $XXX $XXX increase to recently expects delays be low commitment to our opportunistic the X% X%, X% including is the expected to million, XXXX, year. challenges. tax is for fuel Due sales $XX to stores. certain which end near related the any margin range, to million Total be the is approximately company X% our to but X%. approximately aspects metrics; to the be approximately the range to quarter. strong its versus Interest company XX year approximately store be add XX% operating to inside to authorization, not is didn't same-store that new plant million, excuse and up expects annual annual and $XXX I performance, repurchase amortization the expense from previous The remodel to the same-store expected outlook up is company now shares expect have for $XXX to initial to to expense units. expected stay be this of going share to company inside to is me, be million stated we we outlook. equipment XX%. to between million approximately back capital depreciation to between be rate in one-time to be to And up is and XX%, licensing to expects is updating $XXX stores million for costs due The note the approximately fiscal inspection of million, and on expected XX% which $XXX expectations spending million following fiscal construction expected weighted
experience inside November are margins end our November expectations current are closer first our met November low comparable As second for revised results elevated quarter for are our quarter the and November fuel remain our gallons our to the quarter. guidance. results. to fuel to same-store of at sales than second. our annual quite
similar Our Darren. the terms end to turn over currently the expense a I'll call expectations be operating low second that are And in headwind were will finally, for third cheese quarter. the back quarter below they now or of to growth revised annual guidance. slightly our costs at percentage
