Business Segments — Non same-store operating expense
Casey's General Stores Business Segments — Non same-store operating expense decreased by 61.9% to $25.71M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 67.3%, from $78.65M to $25.71M. Over 2 years (FY 2023 to FY 2025), Business Segments — Non same-store operating expense shows an upward trend with a 22.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
High levels are expected during aggressive expansion phases, but sustained high levels may indicate integration or performance issues with new locations.
Detailed definition
Includes operating expenses incurred by new stores that have not yet met the criteria for 'same-store' classification. T...
Peer comparison
Comparable to 'Pre-opening' or 'New Store' expenses in retail chains.
casy_segment_reportable_segment_non_same_store_operating_expenseHistorical Data
| Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $51.23M | $51.23M | $51.23M | $51.23M | $42.61M | $42.61M | $42.61M | $42.61M | $40.73M | $36.40M | $78.65M | $149.84M | $69.24M | $67.50M | $25.71M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -16.8% | +0.0% | +0.0% | +0.0% | -4.4% | -10.6% | +116.1% | +90.5% | -53.8% | -2.5% | -61.9% |
| YoY Change | — | — | — | — | -16.8% | -16.8% | -16.8% | -16.8% | -4.4% | -14.6% | +84.6% | +251.7% | +70.0% | +85.5% | -67.3% |
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Frequently Asked Questions
- What is Casey's General Stores's business segments — non same-store operating expense?
- Casey's General Stores (CASY) reported business segments — non same-store operating expense of $25.71M in Q4 2025.
- How has Casey's General Stores's business segments — non same-store operating expense changed year-over-year?
- Casey's General Stores's business segments — non same-store operating expense decreased by 67.3% year-over-year, from $78.65M to $25.71M.
- What is the long-term trend for Casey's General Stores's business segments — non same-store operating expense?
- Over 2 years (2023 to 2025), Casey's General Stores's business segments — non same-store operating expense has grown at a 22.1% compound annual growth rate (CAGR), from $204.94M to $305.60M.
- What does business segments — non same-store operating expense mean?
- Operating costs for stores that have not been open long enough to be considered same-store.