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 (CASY) has 18 years of Cost of Revenue data on file, last reported 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.
- The five-year high for Cost of Revenue was $3.6 billion in Q3 2022, with the low at $2.4 billion in Q1 2022.
- Average Cost of Revenue over 5 years is $3.0 billion, with a median of $3.0 billion recorded in 2023.
- Year-over-year, Cost of Revenue soared 62.43% in 2022 and slipped 17.33% in 2023.
- Caseys General Stores' Cost of Revenue stood at $3.2 billion in 2022, then gained by 0.35% to $3.2 billion in 2023, then decreased by 6.0% to $3.0 billion in 2024, then increased by 13.26% to $3.4 billion in 2025, then increased 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 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | 3.49 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 1.25 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 4.46 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 2.29 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 6.83 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 839.00 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | 1.03 Bn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | 618,500.00 |
| 10 | Academy Sports & Outdoors | 3.04 Bn | 2.71 Bn | 479.35 Mn | 962.66 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 |