Filing Flows › Caseys General Stores (CASY) › Q1 FY27 › vs Q1 FY26
Caseys General Stores (CASY) Q1 FY27 vs Q1 FY26 (year over year)
Caseys General Stores's revenue rose $1.1B (+24%) from $4.6B in Q1 FY26 to $5.7B in Q1 FY27. Operating margin 6.1% against 6.1% (+0.0 pts).
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 draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 6.1% | 6.1% | +0.0 pts |
| Net margin | 4.8% | 4.7% | +0.1 pts |
| Free cash flow margin | 3.3% | 5.7% | -2.4 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $5.7B | $4.6B | $1.1B | +24% |
| Operating profit | $347M | $278M | $68.6M | +25% |
| Costs & expenses | $5.3B | $4.3B | $1.0B | +24% |
| Pre-tax earnings | $347M | $278M | $68.6M | +25% |
| Cost of revenue | $4.4B | $3.5B | $984M | +28% |
| Other operating costs | $892M | $834M | $58.2M | +7% |
| Net earnings | $274M | $215M | $58.4M | +27% |
| Income tax | $73.3M | $63.1M | $10.2M | +16% |
| Depreciation & amortization | $116M | $109M | $7.0M | +6% |
| Share-based compensation | $16.9M | $15.2M | $1.7M | +11% |
| Working capital & other | $22.6M | −$32.9M | $55.5M | — |
| Operating cash flow | $384M | $372M | $11.7M | +3% |
| Free cash flow (OCF − capex) | $190M | $262M | −$72.7M | -28% |
| Capital expenditures | $194M | $110M | $84.3M | +77% |
Questions
How much did Caseys General Stores's revenue grow year over year in Q1 FY27?
Caseys General Stores's revenue rose $1.1B (+24%) from $4.6B in Q1 FY26 to $5.7B in Q1 FY27. Operating margin 6.1% against 6.1% (+0.0 pts).