Growth Metrics

Caseys General Stores (CASY) EBITDA Margin (2016 - 2026)

Caseys General Stores' EBITDA Margin history spans 18 years, with the latest figure at 7.89% for Q1 2026.

  • On a quarterly basis, EBITDA Margin rose 168.0% to 7.89% in Q1 2026 year-over-year; TTM through Jan 2026 was 8.22%, a 79.0% increase, with the full-year FY2025 number at 7.53%, up 40.0% from a year prior.
  • EBITDA Margin hit 7.89% in Q1 2026 for Caseys General Stores, down from 9.1% in the prior quarter.
  • Over the last five years, EBITDA Margin for CASY hit a ceiling of 9.1% in Q4 2025 and a floor of 4.79% in Q2 2022.
  • Historically, EBITDA Margin has averaged 7.06% across 5 years, with a median of 6.65% in 2023.
  • Biggest five-year swings in EBITDA Margin: tumbled -112bps in 2022 and later surged 168bps in 2026.
  • Tracing CASY's EBITDA Margin over 5 years: stood at 6.83% in 2022, then increased by 10bps to 7.53% in 2023, then grew by 17bps to 8.84% in 2024, then grew by 3bps to 9.1% in 2025, then decreased by -13bps to 7.89% in 2026.
  • Business Quant data shows EBITDA Margin for CASY at 7.89% in Q1 2026, 9.1% in Q4 2025, and 9.07% in Q3 2025.