Jul 2026 (Q1 FY27) — Sep 9, 2026
Casey's Q1 FY27 — Strong Start to Strategic Plan with Robust Earnings and Inside Sales Growth
Read the full callCaseys General Stores (CASY) earnings
- Jul 2026
- Jul 2026 (Q1 FY27)
- Apr 2026
Caseys General Stores earnings: last reported Wed, 9 Sep 2026, for the quarter ended Jul 2026.
Reported
The figures, each with its period
Each figure keeps its basis and period; nothing is filled in.
| Metric | Value | Change | Basis | Period | Note |
|---|---|---|---|---|---|
| Revenue | 5,678 | +24.3% YoY | Quarterly, as filed | Quarter to Jul 2026 | Revenue from operations as filed. |
| Operating margin | Operating profit / revenue | Quarter to Jul 2026 | Not in the filed figures for the quarter to jul 2026. No older figure is substituted. | ||
| Net profit | 274 | +27.1% YoY | Quarterly, as filed | Quarter to Jul 2026 | Profit after tax as filed. |
Guidance
What management said, and what became of it
15 of 26 judged targets kept · 19 open · verdicts reflect calls analysed to Jul 2026.
| Target | Original wording | Said | Latest call | Verdict |
|---|---|---|---|---|
| Total operating expense growth | up high single digits | Apr 2026 | Total operating expenses were up 8% or $55.9 million. | Achieved |
| Total operating expense growth | 5% to 7% | Apr 2026 | Total operating expenses were up 8% or $55.9 million. | At Risk |
| Capital expenditures (property and equipment) | approximately $600 million | Apr 2025 | Ghosted |
11 of CASEYS GENERAL STORES INC's 45 targets were missed. See which ones, and which are quietly gone. The 3 above are the free sample; 42 more targets are in the full ledger.
Claimed
- Diluted EPS of $7.37 per share, up 28% from prior year.
- Net income of $274 million, an increase of 27% from prior year.
- EBITDA of $485 million, 17% higher than prior year and up 40% on a 2-year stack basis.
- Inside same-store sales up 3.2%, with Prepared Food & Dispensed Beverage (PF&DB) same-store sales up 4.8%.
- Fuel margin of $0.478 per gallon, up $0.068 per gallon from prior year, indicating market share gains in a declining market.
Qualified
- Same-store fuel gallons down 0.3%, though partially offset by Fikes remodel headwinds.
- Grocery and General Merchandise (G&GM) same-store sales growth of 2.7% impacted by softness in beer, snacks, and cigarettes.
- Free cash flow decreased to $190 million from $262 million in the prior year, due to planned increase in capital expenditures for Setco store remodels.
- Fikes construction caused a 25 basis point headwind to inside same-store sales and a 50 basis point headwind to same-store fuel gallons.
Price
$693.73 +0.65% · +$4.51
Performance +22.3% 1Y
1Y: $567.05 on 17 Oct 2025 → $693.73. High $916.28 (11 Jun 2026), low $513.19 (31 Oct 2025).
- Previous close
- $689.22
- 52-week range
- $513.19 – $916.28
- One year
- +22.91%
Overview
- Symbol
- CASY
- Sector
- Consumer Discretionary
- Exchange
- US
- Currency
- USD
Guidance
What management said, and what became of it
15 of 26 judged targets kept · 19 open · verdicts reflect calls analysed to Jul 2026.
| Target | Original wording | Said | Latest call | Verdict |
|---|---|---|---|---|
| Total operating expense growth | up high single digits | Apr 2026 | Total operating expenses were up 8% or $55.9 million. | Achieved |
| Total operating expense growth | 5% to 7% | Apr 2026 | Total operating expenses were up 8% or $55.9 million. | At Risk |
| Capital expenditures (property and equipment) | approximately $600 million | Apr 2025 | Ghosted |
Claimed
- Diluted EPS of $7.37 per share, up 28% from prior year.
- Net income of $274 million, an increase of 27% from prior year.
- EBITDA of $485 million, 17% higher than prior year and up 40% on a 2-year stack basis.
- Inside same-store sales up 3.2%, with Prepared Food & Dispensed Beverage (PF&DB) same-store sales up 4.8%.
- Fuel margin of $0.478 per gallon, up $0.068 per gallon from prior year, indicating market share gains in a declining market.
Qualified
- Same-store fuel gallons down 0.3%, though partially offset by Fikes remodel headwinds.
- Grocery and General Merchandise (G&GM) same-store sales growth of 2.7% impacted by softness in beer, snacks, and cigarettes.
- Free cash flow decreased to $190 million from $262 million in the prior year, due to planned increase in capital expenditures for Setco store remodels.
- Fikes construction caused a 25 basis point headwind to inside same-store sales and a 50 basis point headwind to same-store fuel gallons.
The full ledger
Open CASEYS GENERAL STORES INC’s full ledger
A free account opens 5 company ledgers a month. All 45 tracked commitments, with each call’s wording and source.
Call summaries
Apr 2026 (Q4 FY26) — Jun 10, 2026
Casey's General Stores Q4 FY26 — Record EPS and fuel margins cap completed 3-year strategic plan
Read the full callJan 2026 (Q3 FY26) — Mar 10, 2026
Casey's General Stores Q3 FY26 — Strong Inside Sales and Fuel Margin Drive Earnings Growth
Read the full callEvery analysed call
Caseys General Stores earnings calls (CASY)
Financials
What the filings say
Net profit, year on year: +27% (quarter to jul 2026 against jul 2025).
| Line item | Oct 2024 | Jan 2025 | Apr 2025 | Jul 2025 | Oct 2025 | Jan 2026 | Apr 2026 | Jul 2026 |
|---|---|---|---|---|---|---|---|---|
| Sales | 3,947 | 3,904 | 3,993 | 4,567 | 4,506 | 3,916 | 4,572 | 5,678 |
| Interest | 13 | 29 | 28 | 27 | 25 | 23 | 22 | 22 |
| Profit before tax | 240 | 108 | — | 278 | 274 | 171 | — | 347 |
| Tax rate | 24.5% | 19.2% | — | 22.7% | 24.7% | 24.1% | — | 21.1% |
| Net profit | 181 | 87 | 98 | 215 | 206 | 130 | 163 | 274 |
| EPS ($ per share) | 4.87 | 2.35 | — | 5.80 | 5.56 | 3.51 | — | 7.40 |
| Line item | Apr 2019 | Apr 2020 | Apr 2021 | Apr 2022 | Apr 2023 | Apr 2024 | Apr 2025 | Apr 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 16 | 33 | 59 | 79 | 110 | 27 | 50 | 0 |
| Reserves | 1,393 | 1,610 | 1,874 | 2,161 | 2,551 | 2,988 | 3,459 | 3,952 |
| Total liabilities | 2,323 | 2,301 | 2,528 | 3,265 | 3,283 | 3,332 | 4,699 | 4,984 |
| Fixed assets | 3,122 | 3,324 | 3,493 | 3,981 | 4,215 | 4,669 | 5,413 | 5,749 |
| Total assets | 3,731 | 3,944 | 4,460 | 5,506 | 5,943 | 6,347 | 8,208 | 8,936 |
| Line item | Apr 2019 | Apr 2020 | Apr 2021 | Apr 2022 | Apr 2023 | Apr 2024 | Apr 2025 | Apr 2026 |
|---|---|---|---|---|---|---|---|---|
| Cash from operations | 531 | 504 | 804 | 789 | 882 | 893 | 1,091 | 1,378 |
| Cash from investing | -458 | -467 | -444 | -1,158 | -545 | -825 | -1,727 | -755 |
| Cash from financing | -63 | -23 | -101 | 192 | -117 | -240 | 756 | -426 |
| Net cash flow | 10 | 15 | 258 | -178 | 220 | -172 | 120 | 196 |
| Capital expenditure | -395 | -439 | -441 | -326 | -477 | -522 | -506 | -656 |
| Free cash flow | 136 | 65 | 363 | 462 | 405 | 371 | 585 | 722 |
CASY revenue by segment
| Segment | Q1 FY2026 | Q2 FY2026 | Q3 FY2026 | Q4 FY2026 | Q1 FY2027 | YoY growth latest quarter |
|---|---|---|---|---|---|---|
| Reportable | 100% | 100% | 100% | 100% | 100% | +24.3% |
Share of consolidated revenue by quarter. Q4 is the fiscal year less its first three quarters.
See how segments are shifting across companies → Segment Shift
CASY operating KPIs by quarter
| KPI | Apr 2025 Q4 FY25 | Jul 2025 Q1 FY26 | Oct 2025 Q2 FY26 | Jan 2026 Q3 FY26 | Apr 2026 Q4 FY26 | Jul 2026 Q1 FY27 | Change vs prior quarter |
|---|---|---|---|---|---|---|---|
| Average retail fuel price per gallon | $2.98Retail fuel sales were up $162 million in the fourth quarter due primarily to a 17.8% increase and the total gallons sold to $819 million, which was partially offset by a 9% decline in average retail price from $3.28 per gallon last year to $2.98 this year.Source: earnings call transcript | $3The average retail price of fuel during this period was $3 a gallon, and that compares to $3.31 a year ago.Source: earnings call transcript | $2.96The average retail price of fuel during the period was $2.96 a gallon, and that compares to $3.11 a year ago.Source: earnings call transcript | $2.72The average retail price during the period was $2.72 a gallon, and that compares to $2.85 a year ago.Source: earnings call transcript | $3.4Retail fuel sales were up $446 million in the fourth quarter due primarily to a 14.1% increase in the average retail price from $2.98 to $3.40, along with a 3.6% increase in the total gallons sold to $848 million, which also contributed.Source: earnings call transcript | $3.99Retail fuel sales were up $991 million in the quarter as the average retail price of fuel rose 33% from $3 to $3.99 per gallon, and total gallons sold increased by 2.5%.Source: earnings call transcript | +17.4% |
| Employees | 49KThank you to our 49,000 team members, guests, supplier partners and the nonprofits that make this all possible.Source: earnings call transcript | — | — | — | 50KThis impact was made possible because of the dedication of our 50,000 team members, the generosity of our guests and the support of our partners.Source: earnings call transcript | — | — |
| Casey's Rewards members | 9M+Casey's Rewards now has over 9 million members.Source: earnings call transcript | <9.5MUsing guest insights and data gathered from our nearly 9.5 million Casey's Rewards members helps us get the right products on the shelves at competitive prices for our guests.Source: earnings call transcript | — | 10M+Within Casey's Rewards, we crossed a major milestone as we now have over 10 million members.Source: earnings call transcript | — | 11M+Just are flocking to the Casey's Rewards platform as we're now over 11 million members.Source: earnings call transcript | — |
Operating figures the company stated on at least two of the calls shown, checked against each call's transcript. Click a figure to read the sentence. A dash means it was not stated that quarter.
Insider filings
79 filings between Dec 12, 2025 and Sep 2, 2026.
Open market
decisions to buy or sellPurchases
$565.4K
3 purchases by 2 insiders
Sales
$29.25M
28 sales by 6 insiders
Compensation
not trading decisions- 6
- Award — granted as compensation
- 29
- Option exercise — converted options into shares
- 6
- Tax withheld — shares kept back by the company to cover tax
Also filed: 7 gifts.
Who traded
open market only| Insider | Bought | Sold | Last filing |
|---|---|---|---|
| REBELEZ DARREN M | — | $15.23M | Jul 7, 2026 |
| Bramlage Stephen P JR | — | $4.78M | Jul 8, 2026 |
| Koschel Williams Ena | — | $4.69M | Jul 9, 2026 |
| FRAZELL CHAD MICHAEL | — | $2.37M | Jun 30, 2026 |
| Lindsey Katrina S | — | $1.74M | Jun 29, 2026 |
| Wing Allison M. | — | $443.9K | Jul 8, 2026 |
| Spanos Mike | $399.0K | — | Jun 26, 2026 |
| Castanon Moats Maria | $166.4K | — | Jan 5, 2026 |
Latest filings (50)
| Date | Insider | What | Shares | Value |
|---|---|---|---|---|
| Sep 2, 2026 | Heiden Cara Kay Director | Option exercise | 326 | $0 |
| Sep 2, 2026 | SCHMELING JUDY Director | Option exercise | 326 | $0 |
| Sep 2, 2026 | RENDA LARREE M Director | Option exercise | 326 | $0 |
| Sep 2, 2026 | Trojan Greg Director | Option exercise | 326 | $0 |
| Sep 2, 2026 | Wing Allison M. Director | Option exercise | 326 | $0 |
| Sep 2, 2026 | Donthi Sri Director | Option exercise | 326 | $0 |
| Sep 2, 2026 | LENHARDT DAVID K Director | Option exercise | 326 | $0 |
| Sep 2, 2026 | Spanos Mike Director | Option exercise | 326 | $0 |
| Sep 2, 2026 | SUTULA STANLEY J III Director | Option exercise | 51 | $0 |
| Sep 2, 2026 | Frieson Donald Director | Option exercise | 326 | $0 |
| Sep 2, 2026 | Castanon Moats Maria Director | Option exercise | 326 | $0 |
| Jul 9, 2026 | Koschel Williams Ena Chief Operating Officer | Sale | 2,800 | $2.33M |
| Jul 8, 2026 | Bramlage Stephen P JR Chief Financial Officer | Sale | 5,700 | $4.78M |
| Jul 8, 2026 | Wing Allison M. Director | Sale | 530 | $443.9K |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 868 | $698.3K |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 685 | $545.5K |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 1,317 | $1.06M |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 601 | $476.6K |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 1,536 | $1.23M |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 635 | $504.8K |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 2,667 | $2.13M |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 270 | $220.0K |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 168 | $136.4K |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 52 | $42.1K |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 2,229 | $1.78M |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 2,384 | $1.91M |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 865 | $699.4K |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 1,075 | $858.2K |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 638 | $515.2K |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 352 | $283.9K |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 1,156 | $931.3K |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 893 | $711.9K |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 141 | $115.0K |
| Jul 7, 2026 | REBELEZ DARREN M President and CEO | Sale | 468 | $371.7K |
| Jul 1, 2026 | Koschel Williams Ena Chief Operating Officer | Sale | 3,000 | $2.36M |
| Jun 30, 2026 | FRAZELL CHAD MICHAEL Chief HR Officer | Sale | 2,893 | $2.28M |
| Jun 30, 2026 | FRAZELL CHAD MICHAEL Chief HR Officer | Sale | 120 | $94.6K |
| Jun 30, 2026 | Lindsey Katrina S Chief Legal Officer | Gift | 504 | $0 |
| Jun 29, 2026 | Lindsey Katrina S Chief Legal Officer | Sale | 2,000 | $1.60M |
| Jun 26, 2026 | Spanos Mike Director | Purchase | 256 | $199.4K |
| Jun 15, 2026 | Bramlage Stephen P JR Chief Financial Officer | Award | 15,206 | $0 |
| Jun 15, 2026 | Brennan Thomas P JR Chief Merch. Officer | Tax withheld | 4,435 | $3.87M |
| Jun 15, 2026 | Brennan Thomas P JR Chief Merch. Officer | Award | 9,246 | $0 |
| Jun 15, 2026 | Lindsey Katrina S Chief Legal Officer | Option exercise | 245 | $0 |
| Jun 15, 2026 | Brennan Thomas P JR Chief Merch. Officer | Option exercise | 318 | $0 |
| Jun 15, 2026 | Brennan Thomas P JR Chief Merch. Officer | Option exercise | 297 | $0 |
| Jun 15, 2026 | Brennan Thomas P JR Chief Merch. Officer | Option exercise | 411 | $0 |
| Jun 15, 2026 | FRAZELL CHAD MICHAEL Chief HR Officer | Tax withheld | 3,600 | $3.14M |
| Jun 15, 2026 | FRAZELL CHAD MICHAEL Chief HR Officer | Award | 7,736 | $0 |
| Jun 15, 2026 | FRAZELL CHAD MICHAEL Chief HR Officer | Option exercise | 298 | $0 |
Source: SEC Form 4 filings. Form 4 reports transactions, not the cap table — absence of filings says nothing about how much an insider owns, and a quiet window is not a signal.
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