Income StatementBalance SheetCash FlowSegments
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Casey's General Stores Business Segments

Business, geographic, and product segment breakdowns

Casey's General Stores generates $17.0B in annual revenue across 3 key segments: Fuel ($8.8B), Grocery & general merchandise ($2.9B), and Prepared food & dispensed beverage ($727.7M). Based on the Q1 2026 filing.

Fuel (TTM)$8.8BGrocery & general merchandise (TTM)$2.9BPrepared food & dispensed beverage (TTM)$727.7M
Latest FilingQ1 2026
Report Date2026-03-09
Market Cap$30.5B
P/E Ratio46.91
ROE17.88%

Products & Services

Cost of goods sold (exclusive of depreciation and amortization, shown separately below)

SegmentQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Fuel$2.1B$2.1B$2.1B$2.4B$2.3B$2.0B
Grocery & general merchandise$675.5M$659.7M$665.9M$785.9M$761.5M$679.7M
Prepared food & dispensed beverage$172.4M$167.6M$165.2M$192.5M$193.6M$176.5M

Inventory

SegmentQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Fuel——$135.7M———
Merchandise——$344.3M———

Annual stop loss limit

SegmentQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
General Liability and Auto Liability Insurance$500.0K$500.0K$500.0K———
Workers' Compensation Insurance$250.0K$250.0K$250.0K———

Business Segments

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Total Revenue$3.9B$3.9B$4.0B$4.6B$4.5B$3.9B
Cost of goods sold (exclusive of depreciation and amortization, shown separately below)$3.0B$3.0B$3.1B$3.5B$3.4B$2.9B
Operating expenses$609.7M$670.2M$663.0M$698.2M$711.6M$697.6M
Same-store employee expense$254.2M$258.1M$229.7M$276.2M$280.5M$298.1M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest$239.7M$107.8M—$278.5M$274.0M$171.4M
Other$134.8M$156.5M$153.9M$155.5M$161.5M$156.9M
Same-store other expense$126.4M$125.8M$116.0M$134.7M$140.4M$155.9M
Net Income$180.9M$87.1M$98.3M$215.4M$206.3M$130.1M
D&A$96.6M$105.2M$107.4M$109.0M$111.4M$114.1M
Same-store credit card fees expense$57.9M$51.2M$48.6M$62.6M$61.7M$61.1M
Federal and state income taxes$58.8M$20.7M$29.4M$63.1M$67.7M$41.4M
Non same-store operating expense$36.4M$78.6M$114.8M$69.2M$67.5M$25.7M
Interest, net$12.6M$29.4M$27.9M$26.9M$24.7M$23.4M
Income (Loss) Attributable to Parent, before Tax$178.1M$178.1M$178.1M———