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
DateValue
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