Caseys General Stores (CASY) Cost of Revenue (2009 - 2026)

Caseys General Stores (CASY) reported Cost of Revenue of $3.5 billion for Q2 2026, up 13.85% on a YoY basis from $3.1 billion in Q2 2025, and up 20.0% sequentially from $2.9 billion in Q1 2026.

Caseys General Stores (CASY) Cost of Revenue (2009 - 2026) Analysis & Trends

Caseys General Stores (CASY) has 18 years of Cost of Revenue data on file, last reported at $3.5 billion in Q2 2026.

  • For the quarter ending Q2 2026, Cost of Revenue rose 13.85% year-over-year to $3.5 billion; the trailing twelve-month figure through Apr 2026 stood at $13.2 billion (up 8.63% YoY), and the FY2026 full-year result was $13.2 billion, up 8.63% from the prior year.
  • Cost of Revenue grew to $3.5 billion in Q2 2026, from $2.9 billion in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $3.6 billion in Q3 2022 to a low of $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.
  • Across the five-year window, Cost of Revenue surged 62.43% in 2022 and declined 17.33% in 2023, its largest moves.
  • Tracing CASY's Cost of Revenue over 5 years: stood at $3.2 billion in 2022, then climbed by 0.35% to $3.2 billion in 2023, then dropped by 6.0% to $3.0 billion in 2024, then gained by 13.26% to $3.4 billion in 2025, then gained by 3.16% to $3.5 billion in 2026.
  • Business Quant data shows CASY's Cost of Revenue at $3.5 billion in Q2 2026, $2.9 billion in Q1 2026, and $3.4 billion in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn 3.49 Bn
2 NaaS Technology 30.58 Bn 30.58 Bn - -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn 1.25 Bn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn 2.41 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn 6.83 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn 4.46 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn 479.46 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn 2.29 Bn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn 1.03 Bn
10 Murphy USA 11.42 Bn 11.30 Bn -3.64 Bn 4.21 Bn

Historic Data

Download Data
DateValue
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