Filing Flows › Caseys General Stores (CASY) › Q1 FY27 › vs Q4 FY26
Caseys General Stores (CASY) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Caseys General Stores's revenue rose $1.1B (+24%) from $4.6B in Q4 FY26 to $5.7B in Q1 FY27. Operating margin 6.1% against 4.7% (+1.4 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Operating margin | 6.1% | 4.7% | +1.4 pts |
| Net margin | 4.8% | 3.6% | +1.3 pts |
| Free cash flow margin | 3.3% | 4.5% | -1.2 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $5.7B | $4.6B | $1.1B | +24% |
| Operating profit | $347M | $213M | $134M | +63% |
| Costs & expenses | $5.3B | $4.4B | $973M | +22% |
| Pre-tax earnings | $347M | $213M | $134M | +63% |
| Cost of revenue | $4.4B | $3.5B | $948M | +27% |
| Other operating costs | $892M | $867M | $24.9M | +3% |
| Net earnings | $274M | $163M | $111M | +68% |
| Income tax | $73.3M | $50.4M | $22.9M | +45% |
| Depreciation & amortization | $116M | $115M | $499K | +0.4% |
| Share-based compensation | $16.9M | $20.4M | −$3.5M | -17% |
| Working capital & other | $22.6M | −$99.9M | $122M | — |
| Operating cash flow | $384M | $399M | −$14.4M | -4% |
| Free cash flow (OCF − capex) | $190M | $207M | −$17.8M | -9% |
| Capital expenditures | $194M | $191M | $3.3M | +2% |
Questions
How much did Caseys General Stores's revenue grow quarter over quarter in Q1 FY27?
Caseys General Stores's revenue rose $1.1B (+24%) from $4.6B in Q4 FY26 to $5.7B in Q1 FY27. Operating margin 6.1% against 4.7% (+1.4 pts).