Business Segments · Same-store employee expense
Business Segments — Same-store employee expense
Casey's General Stores Business Segments — Same-store employee expense increased by 6.3% to $298.06M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 15.5%, from $258.07M to $298.06M. Over 2 years (FY 2023 to FY 2025), Business Segments — Same-store employee expense shows an upward trend with a 6.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ2 2022
Last reportedQ4 2025
Rolls up toCompensation and benefits
How to read this metric
Rising costs may indicate wage inflation or staffing challenges, while stable costs suggest effective labor management.
Detailed definition
Captures the labor costs, including wages and benefits, specifically for stores that have been open for a full fiscal ye...
Peer comparison
Comparable to 'Same-Store Labor Costs' in the retail and restaurant sectors.
Metric ID:
casy_segment_reportable_segment_same_store_employee_expenseHistorical 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 | $215.46M | $215.46M | $215.46M | $215.46M | $235.14M | $235.14M | $235.14M | $235.14M | $252.26M | $254.21M | $258.07M | $210.65M | $276.23M | $280.46M | $298.06M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +9.1% | +0.0% | +0.0% | +0.0% | +7.3% | +0.8% | +1.5% | -18.4% | +31.1% | +1.5% | +6.3% |
| YoY Change | — | — | — | — | +9.1% | +9.1% | +9.1% | +9.1% | +7.3% | +8.1% | +9.8% | -10.4% | +9.5% | +10.3% | +15.5% |
Range$210.65M – $298.06M
CAGR+9.7%
Avg YoY Growth+7.9%
Median YoY Growth+9.1%
Current Streak3 quarters growth
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Casey's General Stores's business segments — same-store employee expense?
- Casey's General Stores (CASY) reported business segments — same-store employee expense of $298.06M in Q4 2025.
- How has Casey's General Stores's business segments — same-store employee expense changed year-over-year?
- Casey's General Stores's business segments — same-store employee expense increased by 15.5% year-over-year, from $258.07M to $298.06M.
- What is the long-term trend for Casey's General Stores's business segments — same-store employee expense?
- Over 2 years (2023 to 2025), Casey's General Stores's business segments — same-store employee expense has grown at a 6.4% compound annual growth rate (CAGR), from $861.84M to $975.19M.
- What does business segments — same-store employee expense mean?
- Labor costs for stores that have been operating for at least one year.