Filing Flows › Caseys General Stores (CASY) › Guidance history
Caseys General Stores (CASY) guidance history: what it guided and what it reported
Caseys General Stores gave guidance in 12 earnings releases on file since Dec 11, 2023. Of 2 guided periods since reported, it met or beat its own guidance twice (100%). Tax rate: 2 of 2, on average -0.5 pts against the guided midpoint.
Operating expenses
This line is not in the statements Filing Flows reads, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY25 | $25.0M–$30.0M (Dec 9, 2024) → reaffirmed $25.0M–$30.0M (Mar 11, 2025) | — | — | — |
Tax rate
Met or beat 2 of 2 periods (0 above, 2 within, 0 below).
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY27 | 24.0%–26.0% (Jun 9, 2026) → reaffirmed 24.0%–26.0% (Sep 8, 2026) | — | to be reported | — |
| FY26 | 24.0%–26.0% (Jun 9, 2025) → reaffirmed 24.0%–26.0% (Sep 8, 2025) → lowered 24.0%–25.0% (Dec 9, 2025) → lowered 23.5%–24.5% (Mar 9, 2026) | 23.8% | within the range | -0.2 pts |
| FY25 | 24.0%–26.0% (Jun 11, 2024) → reaffirmed 24.0%–26.0% (Sep 4, 2024) → lowered 23.0%–25.0% (Dec 9, 2024) → reaffirmed 23.0%–25.0% (Mar 11, 2025) | 23.3% | within the range | -0.7 pts |
| FY24 | 23.0%–25.0% (Dec 11, 2023) → reaffirmed 23.0%–25.0% (Mar 11, 2024) | — | — | — |
Interest expense
This line is not in the statements Filing Flows reads, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY27 | $95.0M (Jun 9, 2026) → reaffirmed $95.0M (Sep 8, 2026) | — | to be reported | — |
| FY26 | $110M (Jun 9, 2025) → reaffirmed $110M (Sep 8, 2025) → reaffirmed $110M (Dec 9, 2025) → lowered $100M (Mar 9, 2026) | — | — | — |
| FY25 | $56.0M (Jun 11, 2024) → reaffirmed $56.0M (Sep 4, 2024) → lowered $35.0M (Dec 9, 2024) → raised $90.0M (Mar 11, 2025) | — | — | — |
| FY24 | $53.0M (Dec 11, 2023) → reaffirmed $53.0M (Mar 11, 2024) | — | — | — |
Depreciation & amortization
This line is not in the statements Filing Flows reads, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY27 | $490M (Jun 9, 2026) → reaffirmed $490M (Sep 8, 2026) | — | to be reported | — |
| FY26 | $450M (Jun 9, 2025) → reaffirmed $450M (Sep 8, 2025) → reaffirmed $450M (Dec 9, 2025) → reaffirmed $450M (Mar 9, 2026) | — | — | — |
| FY25 | $390M (Jun 11, 2024) → reaffirmed $390M (Sep 4, 2024) → raised $410M (Dec 9, 2024) → reaffirmed $410M (Mar 11, 2025) | — | — | — |
| FY24 | $350M (Dec 11, 2023) → reaffirmed $350M (Mar 11, 2024) | — | — | — |
The latest quarter
Caseys General Stores, Q1 FY27: revenue $5.7B (+24% year over year), operating margin 6.1%, net earnings $274M, operating cash flow $384M. The chart follows the revenue to costs, profit and cash.
Questions
Does Caseys General Stores beat its guidance?
Caseys General Stores gave guidance in 12 earnings releases on file since Dec 11, 2023. Of 2 guided periods since reported, it met or beat its own guidance twice (100%). Tax rate: 2 of 2, on average -0.5 pts against the guided midpoint.
Each guided period is held to the last guidance given before its figures were reported; a single figure counts as in line within 1% (0.25 pts for a rate). Reported figures are GAAP, from the company's filings; adjusted guidance shows its moves only.