Caseys General Stores (CASY) EBITDA (2009 - 2026)

Caseys General Stores' (CASY) quarterly EBITDA came in at $308.9 million in Q1 2026, up 27.46% year-on-year from $242.4 million in Q1 2025, and down 24.67% quarter-over-quarter from $410.1 million in Q4 2025.

Caseys General Stores (CASY) EBITDA (2009 - 2026) Analysis & Trends

Caseys General Stores has disclosed EBITDA across 18 years of filings, most recently posting $308.9 million for Q1 2026.

  • EBITDA for Q1 2026 came in at $308.9 million, up 27.46% year-over-year; the trailing twelve-month figure through Jan 2026 was $1.4 billion (up 20.78% YoY), and the FY2025 annual result was $1.2 billion, up 13.28% from the prior year.
  • EBITDA came in at $308.9 million for Q1 2026 at Caseys General Stores, down from $410.1 million in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $414.3 million in Q3 2025 to a low of $165.8 million in Q2 2022.
  • The 5-year median for EBITDA is $271.7 million (2022), against an average of $275.6 million.
  • Across the five-year window, EBITDA soared 37.99% in 2022 and decreased 1.85% in 2024, its largest moves.
  • Caseys General Stores' EBITDA stood at $271.7 million in 2022, then grew by 12.56% to $305.9 million in 2023, then rose by 14.07% to $348.9 million in 2024, then advanced by 17.55% to $410.1 million in 2025, then fell by 24.67% to $308.9 million in 2026.
  • The last three EBITDA figures came in at $308.9 million (Q1 2026), $410.1 million (Q4 2025), and $414.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Caseys General Stores 27.84 Bn 27.38 Bn 1.01 Bn 308.91 Mn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn 477.81 Mn
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn 476.94 Mn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn 184.51 Mn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn 233.43 Mn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn 370.00 Mn
7 NaaS Technology 14.72 Bn 14.70 Bn - -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn 310.88 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn 205.20 Mn
10 GameStop 9.92 Bn 905.02 Mn 386.80 Mn 135.20 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 308.91 Mn
Oct 31, 2025 410.10 Mn
Jul 31, 2025 414.27 Mn
Apr 30, 2025 263.02 Mn
Jan 31, 2025 242.37 Mn
Oct 31, 2024 348.88 Mn
Jul 31, 2024 345.78 Mn
Apr 30, 2024 219.03 Mn
Jan 31, 2024 217.62 Mn
Oct 31, 2023 305.86 Mn
Jul 31, 2023 316.90 Mn
Apr 30, 2023 166.02 Mn
Jan 31, 2023 221.73 Mn
Oct 31, 2022 271.74 Mn
Jul 31, 2022 292.98 Mn
Apr 30, 2022 165.84 Mn
Jan 31, 2022 173.50 Mn
Oct 31, 2021 216.95 Mn
Jul 31, 2021 244.96 Mn
Apr 30, 2021 134.68 Mn