Filing Flows

Filing Flows › Caseys General Stores (CASY) › Q4 FY26 › vs Q4 FY25

Caseys General Stores (CASY) Q4 FY26 vs Q4 FY25 (year over year)

Caseys General Stores's revenue rose $579M (+15%) from $4.0B in Q4 FY25 to $4.6B in Q4 FY26. Operating margin 4.7% against 3.2% (+1.5 pts).

Caseys General Stores, Q4 FY26: revenue $4.6B (+14% year over year), operating margin 4.7%, net earnings $163M, operating cash flow $399M. The chart draws each line against Q4 FY25, the increases inside each band.

Caseys General Stores: what changed, Q4 FY26 vs Q4 FY25Caseys General Stores: what changed, Q4 FY26 vs Q4 FY25Costs & expenses$494MCost of revenue$425MOperating profit$85.5MPre-tax earnings$85.5MOther operating costs$68.9MOperating cash flow$64.7MNet earnings$64.4MFree cash flow (OCF − capex)$54.3MIncome tax$21.1MWorking capital & other−$15.9M

Margins

Q4 FY26Q4 FY25Change
Operating margin4.7%3.2%+1.5 pts
Net margin3.6%2.5%+1.1 pts
Free cash flow margin4.5%3.8%+0.7 pts

Every line

LineQ4 FY26Q4 FY25Change%
Revenue$4.6B$4.0B$579M+15%
Operating profit$213M$128M$85.5M+67%
Costs & expenses$4.4B$3.9B$494M+13%
Pre-tax earnings$213M$128M$85.5M+67%
Cost of revenue$3.5B$3.1B$425M+14%
Other operating costs$867M$798M$68.9M+9%
Net earnings$163M$98.3M$64.4M+65%
Income tax$50.4M$29.4M$21.1M+72%
Depreciation & amortization$115M$107M$8.1M+7%
Share-based compensation$20.4M$12.2M$8.2M+67%
Working capital & other$99.9M$116M−$15.9M-14%
Operating cash flow$399M$334M$64.7M+19%
Free cash flow (OCF − capex)$207M$153M$54.3M+35%
Capital expenditures$191M$181M$10.4M+6%

Questions

How much did Caseys General Stores's revenue grow year over year in Q4 FY26?

Caseys General Stores's revenue rose $579M (+15%) from $4.0B in Q4 FY25 to $4.6B in Q4 FY26. Operating margin 4.7% against 3.2% (+1.5 pts).

Q4 FY26 results → · Compare in the interactive Sankey →