Caseys General Stores (CASY) Cost of Revenue (2009 - 2026)
Caseys General Stores (CASY) posted Cost of Revenue of $3.5 billion for Q2 2026, up 20.0% sequentially from $2.9 billion in Q1 2026, and up 13.85% YoY from $3.1 billion in Q2 2025.
Caseys General Stores (CASY) Cost of Revenue (2009 - 2026) Analysis & Trends
Caseys General Stores has reported Cost of Revenue for 18 years, with the latest figure at $3.5 billion in Q2 2026.
- Quarterly Cost of Revenue rose 13.85% year-over-year to $3.5 billion in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $13.2 billion (up 8.63% YoY) and the FY2026 annual result came in at $13.2 billion, up 8.63% from the prior year.
- Cost of Revenue grew to $3.5 billion in Q2 2026 per CASY's latest filing, from $2.9 billion in the prior quarter.
- Over five years, Cost of Revenue peaked at $3.6 billion in Q3 2022 and troughed at $2.4 billion in Q1 2022.
- A 5-year average of $3.0 billion and a median of $3.0 billion in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue jumped 62.43% in 2022, then retreated 17.33% in 2023.
- Over 5 years, Cost of Revenue stood at $3.2 billion in 2022, then rose by 0.35% to $3.2 billion in 2023, then retreated by 6.0% to $3.0 billion in 2024, then grew by 13.26% to $3.4 billion in 2025, then grew by 3.16% to $3.5 billion in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $3.5 billion, $2.9 billion, and $3.4 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 3.49 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 1.25 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 1.90 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 2.86 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 6.83 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 3.48 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 806.96 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.06 Bn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 1.48 Bn |
| 10 | MINISO Group Holding | 3.38 Bn | 2.41 Bn | 414.86 Mn | 479.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 3.49 Bn |
| Apr 30, 2026 | 3.49 Bn |
| Jan 31, 2026 | 2.91 Bn |
| Jan 31, 2026 | 2.91 Bn |
| Oct 31, 2025 | 3.38 Bn |
| Oct 31, 2025 | 3.38 Bn |
| Jul 31, 2025 | 3.45 Bn |
| Jul 31, 2025 | 3.45 Bn |
| Apr 30, 2025 | 3.07 Bn |
| Apr 30, 2025 | 3.07 Bn |
| Jan 31, 2025 | 2.99 Bn |
| Jan 31, 2025 | 2.99 Bn |
| Oct 31, 2024 | 2.99 Bn |
| Oct 31, 2024 | 2.99 Bn |
| Jul 31, 2024 | 3.14 Bn |
| Jul 31, 2024 | 3.14 Bn |
| Apr 30, 2024 | 2.80 Bn |
| Apr 30, 2024 | 2.80 Bn |
| Jan 31, 2024 | 2.54 Bn |
| Jan 31, 2024 | 2.54 Bn |