Caseys General Stores (CASY) Operating Income (2009 - 2026)
Caseys General Stores (CASY) posted Operating Income of $485.1 million for Q3 2026, up 38.46% quarter-over-quarter from $350.3 million in Q2 2026, and up 17.09% YoY from $414.3 million in Q3 2025.
Analysis
Caseys General Stores (CASY) Operating Income (2009 - 2026) Analysis & Trends
Caseys General Stores (CASY) has 18 years of Operating Income data on file, last reported at $485.1 million in Q3 2026.
- For the quarter ending Q3 2026, Operating Income rose 17.09% year-over-year to $485.1 million; the trailing twelve-month figure through Jul 2026 stood at $1.6 billion (up 22.54% YoY), and the FY2026 full-year result was $1.5 billion, up 23.63% from the prior year.
- Operating Income was $485.1 million for Q3 2026 at Caseys General Stores, up from $350.3 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $485.1 million in Q3 2026 to a low of $165.8 million in Q2 2022.
- A 5-year average of $290.5 million and a median of $293.0 million in 2022 frame the typical range for Operating Income.
- Across the five-year window, Operating Income surged 37.99% in 2022 and retreated 1.85% in 2024, its largest moves.
- Caseys General Stores' Operating Income stood at $271.7 million in 2022, then increased by 12.56% to $305.9 million in 2023, then gained by 14.07% to $348.9 million in 2024, then climbed by 17.55% to $410.1 million in 2025, then increased by 18.28% to $485.1 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were $485.1 million in Q3 2026, $350.3 million in Q2 2026, and $308.9 million in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.95 Bn | 27.42 Bn | 1.24 Bn | 485.08 Mn |
| 2 | Murphy USA | 9.40 Bn | 9.23 Bn | 746.50 Mn | 304.90 Mn |
| 3 | Arko | 548.59 Mn | 356.72 Mn | - | 30.38 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 485.08 Mn |
| Apr 30, 2026 | 350.33 Mn |
| Jan 31, 2026 | 308.91 Mn |
| Oct 31, 2025 | 410.10 Mn |
| Jul 31, 2025 | 414.27 Mn |
| Apr 30, 2025 | 263.02 Mn |
| Jan 31, 2025 | 242.37 Mn |
| Oct 31, 2024 | 348.88 Mn |
| Jul 31, 2024 | 345.78 Mn |
| Apr 30, 2024 | 219.03 Mn |
| Jan 31, 2024 | 217.62 Mn |
| Oct 31, 2023 | 305.86 Mn |
| Jul 31, 2023 | 316.90 Mn |
| Apr 30, 2023 | 166.02 Mn |
| Jan 31, 2023 | 221.73 Mn |
| Oct 31, 2022 | 271.74 Mn |
| Jul 31, 2022 | 292.98 Mn |
| Apr 30, 2022 | 165.84 Mn |
| Jan 31, 2022 | 173.50 Mn |
| Oct 31, 2021 | 216.95 Mn |