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.
High levels relative to revenue may indicate a capital-intensive business model with significant investment in property and equipment.
Depreciation and amortization represent the non-cash allocation of the cost of tangible and intangible assets over their...
Comparable across capital-intensive industries; varies based on the company's ownership versus leasing strategy for real estate.
operating_expenses_cost_of_goods_and_services_sold_depre_41c147| Q4 '21 | Q1 '22 | 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 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '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% |