Caseys General Stores (CASY) Cost of Revenue (2009 - 2026)
Caseys General Stores' (CASY) quarterly Cost of Revenue came in at $2.9 billion in Q1 2026, down 2.72% year-on-year from $3.0 billion in Q1 2025, and down 14.03% quarter-over-quarter from $3.4 billion in Q4 2025.
Caseys General Stores (CASY) Cost of Revenue (2009 - 2026) Analysis & Trends
Caseys General Stores has disclosed Cost of Revenue across 18 years of filings, most recently posting $2.9 billion for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $2.9 billion, down 2.72% year-over-year; the trailing twelve-month figure through Jan 2026 was $12.8 billion (up 7.48% YoY), and the FY2025 annual result was $12.2 billion, up 5.85% from the prior year.
- Cost of Revenue came in at $2.9 billion for Q1 2026 at Caseys General Stores, down from $3.4 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.
- The 5-year median for Cost of Revenue is $3.0 billion (2025), against an average of $3.0 billion.
- Across the five-year window, Cost of Revenue surged 62.43% in 2022 and declined 17.33% in 2023, its largest moves.
- Caseys General Stores' Cost of Revenue stood at $3.2 billion in 2022, then grew by 0.35% to $3.2 billion in 2023, then declined by 6.0% to $3.0 billion in 2024, then advanced by 13.26% to $3.4 billion in 2025, then declined by 14.03% to $2.9 billion in 2026.
- The last three Cost of Revenue figures came in at $2.9 billion (Q1 2026), $3.4 billion (Q4 2025), and $3.5 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | 2.91 Bn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 1.25 Bn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 2.41 Bn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 4.46 Bn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 2.29 Bn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 6.83 Bn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | 1.03 Bn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 839.00 Mn |
| 10 | GameStop | 9.92 Bn | 905.02 Mn | 386.80 Mn | 717.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Oct 31, 2023 | 3.18 Bn |
| Oct 31, 2023 | 3.18 Bn |