Caseys General Stores (CASY) Operating Expenses (2009 - 2026)
Caseys General Stores (CASY) reported Operating Expenses of $730.0 million for Q2 2026, up 10.11% on a YoY basis from $663.0 million in Q2 2025, and up 4.64% sequentially from $697.6 million in Q1 2026.
Caseys General Stores (CASY) Operating Expenses (2009 - 2026) Analysis & Trends
Caseys General Stores (CASY) has 18 years of Operating Expenses data on file, last reported at $730.0 million in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses rose 10.11% year-over-year to $730.0 million; the trailing twelve-month figure through Apr 2026 stood at $2.8 billion (up 11.17% YoY), and the FY2026 full-year result was $2.8 billion, up 11.17% from the prior year.
- Operating Expenses grew to $730.0 million in Q2 2026, from $697.6 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $730.0 million in Q2 2026 to a low of $490.9 million in Q2 2022.
- A 5-year average of $598.9 million and a median of $579.4 million in 2023 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses climbed 18.47% in 2022 and rose 3.24% in 2023, its largest moves.
- Tracing CASY's Operating Expenses over 5 years: stood at $539.2 million in 2022, then grew by 7.51% to $579.7 million in 2023, then gained by 5.17% to $609.7 million in 2024, then rose by 16.72% to $711.6 million in 2025, then climbed by 2.59% to $730.0 million in 2026.
- Business Quant data shows CASY's Operating Expenses at $730.0 million in Q2 2026, $697.6 million in Q1 2026, and $711.6 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.35 Bn | 31.83 Bn | 1.08 Bn | 730.02 Mn |
| 2 | NaaS Technology | 30.76 Bn | 30.76 Bn | - | - |
| 3 | Williams Sonoma | 28.07 Bn | 27.05 Bn | 1.10 Bn | 627.08 Mn |
| 4 | Ulta Beauty | 22.98 Bn | 22.49 Bn | 1.48 Bn | 1.01 Bn |
| 5 | Best Buy | 18.17 Bn | 16.42 Bn | 2.10 Bn | 1.73 Bn |
| 6 | Dick'S Sporting Goods | 16.47 Bn | 15.12 Bn | 1.77 Bn | 1.57 Bn |
| 7 | Tractor Supply | 15.98 Bn | 15.76 Bn | 1.30 Bn | 941.15 Mn |
| 8 | MINISO Group Holding | 15.79 Bn | 14.72 Bn | 414.86 Mn | -290.69 Mn |
| 9 | Five Below | 11.82 Bn | 10.89 Bn | 696.98 Mn | 337.11 Mn |
| 10 | Murphy USA | 11.28 Bn | 11.16 Bn | -3.64 Bn | 4.61 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 730.02 Mn |
| 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 |