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| 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 |