Business Segments — Same-store other expense
Casey's General Stores Business Segments — Same-store other expense increased by 11.0% to $155.91M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 23.9%, from $125.84M to $155.91M. Over 2 years (FY 2023 to FY 2025), Business Segments — Same-store other expense shows an upward trend with a 10.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase suggests rising overhead or maintenance requirements, while a decrease indicates improved operational cost control.
Detailed definition
Encompasses various operational costs such as utilities, maintenance, and supplies for established stores. It excludes l...
Peer comparison
Similar to 'Same-Store Operating Expenses' or 'Store-Level Overhead' at peer retailers.
casy_segment_reportable_segment_same_store_other_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 | $98.27M | $98.27M | $98.27M | $98.27M | $113.62M | $113.62M | $113.62M | $113.62M | $124.09M | $126.38M | $125.84M | $104.06M | $134.66M | $140.44M | $155.91M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +15.6% | +0.0% | +0.0% | +0.0% | +9.2% | +1.8% | -0.4% | -17.3% | +29.4% | +4.3% | +11.0% |
| YoY Change | — | — | — | — | +15.6% | +15.6% | +15.6% | +15.6% | +9.2% | +11.2% | +10.8% | -8.4% | +8.5% | +11.1% | +23.9% |
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Frequently Asked Questions
- What is Casey's General Stores's business segments — same-store other expense?
- Casey's General Stores (CASY) reported business segments — same-store other expense of $155.91M in Q4 2025.
- How has Casey's General Stores's business segments — same-store other expense changed year-over-year?
- Casey's General Stores's business segments — same-store other expense increased by 23.9% year-over-year, from $125.84M to $155.91M.
- What is the long-term trend for Casey's General Stores's business segments — same-store other expense?
- Over 2 years (2023 to 2025), Casey's General Stores's business segments — same-store other expense has grown at a 10.5% compound annual growth rate (CAGR), from $393.07M to $480.38M.
- What does business segments — same-store other expense mean?
- Operating expenses other than labor and credit card fees for established stores.