Operating Expenses

D&A

Casey's General Stores D&A increased by 1.2% to $115.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.5%, from $107.44M to $115.50M. Over 5 years (FY 2021 to FY 2026), D&A shows an upward trend with a 11.2% CAGR.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2018
Last reportedQ4 2026Jun 9, 2026

How to read this metric

High levels relative to revenue may indicate a capital-intensive business model with significant investment in property and equipment.

Detailed definition

Depreciation and amortization represent the non-cash allocation of the cost of tangible and intangible assets over their...

Peer comparison

Comparable across capital-intensive industries; varies based on the company's ownership versus leasing strategy for real estate.

Metric ID: operating_expenses_cost_of_goods_and_services_sold_depre_41c147

Historical Data

21 periods
 Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26Q4 '26
Value$69.90M$75.89M$74.26M$75.53M$77.87M$76.30M$78.12M$78.09M$80.63M$82.91M$85.60M$88.95M$92.34M$94.41M$96.59M$105.20M$107.44M$108.96M$111.42M$114.08M$115.50M
QoQ Change+8.6%-2.1%+1.7%+3.1%-2.0%+2.4%-0.0%+3.3%+2.8%+3.2%+3.9%+3.8%+2.2%+2.3%+8.9%+2.1%+1.4%+2.3%+2.4%+1.2%
YoY Change+11.4%+0.5%+5.2%+3.4%+3.6%+8.7%+9.6%+13.9%+14.5%+13.9%+12.8%+18.3%+16.4%+15.4%+15.3%+8.4%+7.5%
Range$69.90M$115.50M
CAGR+10.6%
Avg YoY Growth+10.5%
Median YoY Growth+11.4%
Current Streak13 quarters growth

D&A at Other Companies

Frequently Asked Questions

What is Casey's General Stores's d&a?
Casey's General Stores (CASY) reported d&a of $115.50M in Q1 2026.
How has Casey's General Stores's d&a changed year-over-year?
Casey's General Stores's d&a increased by 7.5% year-over-year, from $107.44M to $115.50M.
What is the long-term trend for Casey's General Stores's d&a?
Over 5 years (2021 to 2026), Casey's General Stores's d&a has grown at a 11.2% compound annual growth rate (CAGR), from $265.20M to $449.96M.
What does d&a mean?
The non-cash expense representing the gradual wear and tear of physical assets over time.