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
DateValue
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