Business Segments · Operating Expenses
Business Segments — Operating Expenses
Casey's General Stores Business Segments — Operating Expenses decreased by 2.0% to $697.64M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 4.1%, from $670.20M to $697.64M. Over 2 years (FY 2023 to FY 2025), Business Segments — Operating Expenses shows an upward trend with a 9.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ1 2026
Rolls up toTotal Operating Expenses
How to read this metric
A lower ratio of operating expenses to revenue indicates higher operational efficiency and better profitability potential.
Detailed definition
The aggregate of all costs incurred to run the business segment, including labor, overhead, and other operational outlay...
Peer comparison
Standard 'Total Operating Expenses' metric used across all industries.
Metric ID:
casy_segment_reportable_segment_operating_expensesHistorical Data
15 periods
| 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 | $529.99M | $529.99M | $529.99M | $529.99M | $572.13M | $572.13M | $572.13M | $572.13M | $609.47M | $609.68M | $670.20M | $663.00M | $698.18M | $711.59M | $697.64M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +8.0% | +0.0% | +0.0% | +0.0% | +6.5% | +0.0% | +9.9% | -1.1% | +5.3% | +1.9% | -2.0% |
| YoY Change | — | — | — | — | +8.0% | +8.0% | +8.0% | +8.0% | +6.5% | +6.6% | +17.1% | +15.9% | +14.6% | +16.7% | +4.1% |
Range$529.99M – $711.59M
CAGR+8.2%
Avg YoY Growth+10.3%
Median YoY Growth+8.0%
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Frequently Asked Questions
- What is Casey's General Stores's business segments — operating expenses?
- Casey's General Stores (CASY) reported business segments — operating expenses of $697.64M in Q4 2025.
- How has Casey's General Stores's business segments — operating expenses changed year-over-year?
- Casey's General Stores's business segments — operating expenses increased by 4.1% year-over-year, from $670.20M to $697.64M.
- What is the long-term trend for Casey's General Stores's business segments — operating expenses?
- Over 2 years (2023 to 2025), Casey's General Stores's business segments — operating expenses has grown at a 9.7% compound annual growth rate (CAGR), from $2.12B to $2.55B.
- What does business segments — operating expenses mean?
- The total cost to operate the business segment.