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
DateValue
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