Filing Flows › Caseys General Stores (CASY) › Q1 FY27
Caseys General Stores (CASY) Q1 FY27 earnings results (first quarter fiscal 2027)
10-Q filed Sep 8, 2026
Caseys General Stores (CASY) reported revenue of $5.7B for the first quarter fiscal 2027 (Q1 FY27), +24% from a year earlier and +24% from the quarter before. Operating margin was 6.1%, net earnings $274M (4.8% of revenue).
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.
| Q1 FY27 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $5.7B | +24% | +24% |
| Operating profit | $347M | +63% | +25% |
| Net earnings | $274M | +68% | +27% |
| Operating cash flow | $384M | -4% | +3% |
| Free cash flow | $190M | -9% | -28% |
What changed
Revenue was $5.7B in Q1 FY27, up 24% year over year and up 24% from the previous quarter.
Operating profit was $0.35B, a 6.1% margin (unchanged year over year). Of the extra revenue versus Q1 FY26, 6% reached operating profit, above the 6% margin then. Total costs grew 24% against revenue growth of 24%. The fastest-growing cost line was Cost of revenue (+28%). Net earnings were $0.27B, up 27% year over year. The effective tax rate was 21.1%.
Operating cash flow was $0.38B (up 3% year over year), 140% of net earnings. Non-cash charges added back $0.12B of depreciation and amortization and $0.02B of share-based compensation. Working capital and other items used $0.02B. Capital expenditures of $0.19B left free cash flow of $0.19B.
Questions
What was Caseys General Stores' revenue in the first quarter fiscal 2027?
Caseys General Stores (CASY) reported revenue of $5.7B for the first quarter fiscal 2027 (Q1 FY27), +24% from a year earlier and +24% from the quarter before.
Was Caseys General Stores profitable in the first quarter fiscal 2027?
Operating profit was $347M (6.1% of revenue) and net earnings $274M.