Caseys General Stores (CASY) Operating Expenses (2009 - 2026)
Caseys General Stores' (CASY) quarterly Operating Expenses came in at $697.6 million in Q1 2026, up 4.09% year-on-year from $670.2 million in Q1 2025, and down 1.96% quarter-over-quarter from $711.6 million in Q4 2025.
Caseys General Stores (CASY) Operating Expenses (2009 - 2026) Analysis & Trends
Caseys General Stores has disclosed Operating Expenses across 18 years of filings, most recently posting $697.6 million for Q1 2026.
- Operating Expenses for Q1 2026 came in at $697.6 million, up 4.09% year-over-year; the trailing twelve-month figure through Jan 2026 was $2.8 billion (up 12.23% YoY), and the FY2025 annual result was $2.6 billion, up 11.53% from the prior year.
- Operating Expenses came in at $697.6 million for Q1 2026 at Caseys General Stores, down from $711.6 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $711.6 million in Q4 2025 to a low of $490.9 million in Q2 2022.
- The 5-year median for Operating Expenses is $579.0 million (2024), against an average of $591.2 million.
- Across the five-year window, Operating Expenses climbed 18.47% in 2022 and rose 3.24% in 2023, its largest moves.
- Caseys General Stores' Operating Expenses stood at $539.2 million in 2022, then increased by 7.51% to $579.7 million in 2023, then advanced by 5.17% to $609.7 million in 2024, then gained by 16.72% to $711.6 million in 2025, then retreated by 1.96% to $697.6 million in 2026.
- The last three Operating Expenses figures came in at $697.6 million (Q1 2026), $711.6 million (Q4 2025), and $698.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | 697.64 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 627.08 Mn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 1.01 Bn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 1.57 Bn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 941.15 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 1.73 Bn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | 337.11 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 279.80 Mn |
| 10 | GameStop | 9.92 Bn | 905.02 Mn | 386.80 Mn | 241.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 697.64 Mn |
| Oct 31, 2025 | 711.59 Mn |
| Jul 31, 2025 | 698.18 Mn |
| Apr 30, 2025 | 663.00 Mn |
| Jan 31, 2025 | 670.20 Mn |
| Oct 31, 2024 | 609.68 Mn |
| Jul 31, 2024 | 609.47 Mn |
| Apr 30, 2024 | 579.05 Mn |
| Jan 31, 2024 | 568.91 Mn |
| Oct 31, 2023 | 579.70 Mn |
| Jul 31, 2023 | 560.86 Mn |
| Apr 30, 2023 | 521.73 Mn |
| Jan 31, 2023 | 515.74 Mn |
| Oct 31, 2022 | 539.21 Mn |
| Jul 31, 2022 | 543.27 Mn |
| Apr 30, 2022 | 490.90 Mn |
| Jan 31, 2022 | 491.00 Mn |
| Oct 31, 2021 | 500.64 Mn |
| Jul 31, 2021 | 478.93 Mn |
| Apr 30, 2021 | 426.31 Mn |