Casey's General Stores (CASY) official guidance
Casey's General Stores (CASY) official earnings guidance and management outlook. Each figure management stated is shown with its revisions and the source quote.
See the full Filings Intelligence suiteCASYCASEYS GENERAL STORES INCQ2 FY2027 · ends 2026-10-31
1 metric1 newearnings call · 2026-09-10 04:00:40 UTC
2026-09-10 04:00:40 UTCsimilar to the first quarternew
We expect the second quarter operating expense increase to be similar to the first quarter, and that is partially driven by the increase in retail fuel prices as compared to the second quarter of fiscal 2026.
CASY · transcript · Q1 FY2027
2026-09-10 04:00:00 UTCOpen source
CASYCASEYS GENERAL STORES INCFY2027 · ends 2027-04-30
10 metrics8 maintainedearnings call · 2026-09-10 04:00:40 UTC
2026-09-10 04:00:40 UTC120
While we are busy with CEFCO conversions, it has not stopped us from continuing to grow the store base as we are on track to meet our 120-store unit goal for the fiscal year.
CASY · transcript · Q1 FY2027
2026-09-10 04:00:00 UTCOpen source
2026-09-08 20:30:58 UTCat least 120
The Company expects to open at least 120 stores in fiscal 2027 through a mix of M&A and new store construction.
CASY · EX-99.1 · Q1 FY2027
2026-09-08 20:29:49 UTCOpen source
2026-06-11 04:00:48 UTCat least 120
We expect to open at least 120 stores in fiscal 2027 through an even mix of M&A and new store construction.
CASY · transcript · Q4 FY2026
2026-06-11 04:00:00 UTCOpen source
2026-06-09 20:31:29 UTCat least 120new
The Company expects to open at least 120 stores in fiscal 2027 through a mix of M&A and new store construction.
CASY · EX-99.1 · Q4 FY2026
2026-06-09 20:30:36 UTCOpen source
2026-09-08 20:30:58 UTC$800Mmaintained22% vs FY2026
Depreciation and amortization is expected to be approximately $490 million and the purchase of property and equipment is expected to be approximately $800 million.
CASY · EX-99.1 · Q1 FY2027
2026-09-08 20:29:49 UTCOpen source
2026-06-11 04:00:48 UTC$800Mmaintained
D&A is expected to be approximately $490 million, and the purchase of PP&E is expected to be approximately $800 million.
CASY · transcript · Q4 FY2026
2026-06-11 04:00:00 UTCOpen source
2026-06-09 20:31:29 UTC$800Mnew
Depreciation and amortization is expected to be approximately $490 million and the purchase of property and equipment is expected to be approximately $800 million.
CASY · EX-99.1 · Q4 FY2026
2026-06-09 20:30:36 UTCOpen source
2026-09-08 20:30:58 UTC$490Mmaintained
Depreciation and amortization is expected to be approximately $490 million and the purchase of property and equipment is expected to be approximately $800 million.
CASY · EX-99.1 · Q1 FY2027
2026-09-08 20:29:49 UTCOpen source
2026-06-11 04:00:48 UTC$490Mmaintained
D&A is expected to be approximately $490 million, and the purchase of PP&E is expected to be approximately $800 million.
CASY · transcript · Q4 FY2026
2026-06-11 04:00:00 UTCOpen source
2026-06-09 20:31:29 UTC$490Mnew
Depreciation and amortization is expected to be approximately $490 million and the purchase of property and equipment is expected to be approximately $800 million.
CASY · EX-99.1 · Q4 FY2026
2026-06-09 20:30:36 UTCOpen source
2026-09-08 20:30:58 UTC8% – 10%maintained
The Company expects EBITDA to increase 8% to 10%, which would imply 35% on a two-year stack basis at the midpoint of the range.
CASY · EX-99.1 · Q1 FY2027
2026-09-08 20:29:49 UTCOpen source
2026-06-11 04:00:48 UTC8% – 10%maintained8% – 10% vs FY2026
The company expects EBITDA to increase between 8%-10%, which would imply a 35% increase on a two-year stack basis at the midpoint of the range.
CASY · transcript · Q4 FY2026
2026-06-11 04:00:00 UTCOpen source
2026-06-09 20:31:29 UTC8% – 10%new8% – 10% vs FY2026
The Company expects EBITDA to increase 8% to 10%, which would imply 35% on a two-year stack basis at the midpoint of the range.
CASY · EX-99.1 · Q4 FY2026
2026-06-09 20:30:36 UTCOpen source
2026-09-08 20:30:58 UTC24% – 26%maintained25 bps – 225 bps vs FY2026
The tax rate is expected to be approximately 24% to 26% for the year.
CASY · EX-99.1 · Q1 FY2027
2026-09-08 20:29:49 UTCOpen source
2026-06-11 04:00:48 UTC24% – 26%maintained
The tax rate is expected to be approximately 24%-26% for the year.
CASY · transcript · Q4 FY2026
2026-06-11 04:00:00 UTCOpen source
2026-06-09 20:31:29 UTC24% – 26%new
The tax rate is expected to be approximately 24% to 26% for the year.
CASY · EX-99.1 · Q4 FY2026
2026-06-09 20:30:36 UTCOpen source
2026-09-08 20:30:58 UTCat least 42%
The Company expects inside same-store sales to increase 2% to 5% with an inside margin above 42%.
CASY · EX-99.1 · Q1 FY2027
2026-09-08 20:29:49 UTCOpen source
2026-06-11 04:00:48 UTCat least 42%
The company expects inside same-store sales to increase 2% to 5% with an inside margin above 42%.
CASY · transcript · Q4 FY2026
2026-06-11 04:00:00 UTCOpen source
2026-06-09 20:31:29 UTCat least 42%new
The Company expects inside same-store sales to increase 2% to 5% with an inside margin above 42%.
CASY · EX-99.1 · Q4 FY2026
2026-06-09 20:30:36 UTCOpen source
2026-09-08 20:30:58 UTC$95Mmaintained
Net interest expense is expected to be approximately $95 million.
CASY · EX-99.1 · Q1 FY2027
2026-09-08 20:29:49 UTCOpen source
2026-06-11 04:00:48 UTC$95Mmaintained
Net interest expense is expected to be approximately $95 million.
CASY · transcript · Q4 FY2026
2026-06-11 04:00:00 UTCOpen source
2026-06-09 20:31:29 UTC$95Mnew
Net interest expense is expected to be approximately $95 million.
CASY · EX-99.1 · Q4 FY2026
2026-06-09 20:30:36 UTCOpen source
2026-09-08 20:30:58 UTC5% – 7%maintained
Total operating expenses are expected to increase approximately 5% to 7%.
CASY · EX-99.1 · Q1 FY2027
2026-09-08 20:29:49 UTCOpen source
2026-06-11 04:00:48 UTC5% – 7%maintained5% – 7% vs FY2026
Total operating expenses are expected to increase approximately 5%-7%.
CASY · transcript · Q4 FY2026
2026-06-11 04:00:00 UTCOpen source
2026-06-09 20:31:29 UTC5% – 7%new5% – 7% vs FY2026
Total operating expenses are expected to increase approximately 5% to 7%.
CASY · EX-99.1 · Q4 FY2026
2026-06-09 20:30:36 UTCOpen source
2026-09-08 20:30:58 UTC-1% – 1%maintained
The Company expects same-store fuel gallons sold to be negative 1% to positive 1%.
CASY · EX-99.1 · Q1 FY2027
2026-09-08 20:29:49 UTCOpen source
2026-06-11 04:00:48 UTC-1% – 1%maintained-1% – 1% vs FY2026
The company expects same-store fuel gallons sold to be between negative 1% to positive 1%.
CASY · transcript · Q4 FY2026
2026-06-11 04:00:00 UTCOpen source
2026-06-09 20:31:29 UTC-1% – 1%new-1% – 1% vs FY2026
The Company expects same-store fuel gallons sold to be negative 1% to positive 1%.
CASY · EX-99.1 · Q4 FY2026
2026-06-09 20:30:36 UTCOpen source
2026-09-08 20:30:58 UTC2% – 5%maintained
The Company expects inside same-store sales to increase 2% to 5% with an inside margin above 42%.
CASY · EX-99.1 · Q1 FY2027
2026-09-08 20:29:49 UTCOpen source
2026-06-11 04:00:48 UTC2% – 5%maintained2% – 5% vs FY2026
The company expects inside same-store sales to increase 2% to 5% with an inside margin above 42%.
CASY · transcript · Q4 FY2026
2026-06-11 04:00:00 UTCOpen source
2026-06-09 20:31:29 UTC2% – 5%new2% – 5% vs FY2026
The Company expects inside same-store sales to increase 2% to 5% with an inside margin above 42%.
CASY · EX-99.1 · Q4 FY2026
2026-06-09 20:30:36 UTCOpen source
CASYCASEYS GENERAL STORES INCQ1 FY2027 · ends 2026-07-31
1 metric1 newearnings call · 2026-06-11 04:00:48 UTC
2026-06-11 04:00:48 UTCup high single digitsnew7% – 9% vs Q1 FY2026
We expect first quarter operating expense to be up high single digits, partially attributable to higher credit card fees due to the higher retail prices of fuel.
CASY · transcript · Q4 FY2026
2026-06-11 04:00:00 UTCOpen source
CASYCASEYS GENERAL STORES INCFY2027 · ends 2027-04-30
1 metric1 newearnings call · 2026-06-11 04:00:48 UTC
2026-06-11 04:00:48 UTC$200Mnew
We anticipate approximately $200 million in share repurchases in fiscal 2027.
CASY · transcript · Q4 FY2026
2026-06-11 04:00:00 UTCOpen source
CASYCASEYS GENERAL STORES INCFY2026 · ends 2026-04-30
4 metrics4 maintainedearnings call · 2026-03-11 04:00:52 UTC
2026-03-11 04:00:52 UTC18% – 20%maintained18% – 20% vs FY2025
FY 2026 EBITDA is now expected to increase 18%-20%.
CASY · transcript · Q3 FY2026
2026-03-11 04:00:00 UTCOpen source
2026-03-09 20:37:02 UTC18% – 20%raised +18.8%18% – 20% vs FY2025
As a result of the strong financial performance year-to-date, fiscal 2026 EBITDA is expected to increase 18% to 20%.
CASY · EX-99.1 · Q3 FY2026
2026-03-09 20:36:02 UTCOpen source
2025-12-11 05:00:54 UTC15% – 17%maintained15% – 17% vs FY2025
Fiscal 2026 EBITDA is now expected to increase 15%-17%.
CASY · transcript · Q2 FY2026
2025-12-11 05:00:00 UTCOpen source
2025-12-09 21:35:17 UTC15% – 17%new15% – 17% vs FY2025
As a result of the strong financial performance year-to-date, fiscal 2026 EBITDA is expected to increase 15% to 17%.
CASY · EX-99.1 · Q2 FY2026
2025-12-09 21:34:19 UTCOpen source
2026-03-11 04:00:52 UTC23.5% – 24.5%maintained21 bps – 121 bps vs FY2025
Total operating expenses are expected to increase approximately 10%, and the tax rate is now expected to be between 23.5%-24.5% for the fiscal year.
CASY · transcript · Q3 FY2026
2026-03-11 04:00:00 UTCOpen source
2026-03-09 20:37:02 UTC23.5% – 24.5%lowered -2.0%21 bps – 121 bps vs FY2025
The tax rate is now expected to be 23.5% to 24.5% for the fiscal year.
CASY · EX-99.1 · Q3 FY2026
2026-03-09 20:36:02 UTCOpen source
2025-12-11 05:00:54 UTC24% – 25%maintained71 bps – 171 bps vs FY2025
The tax rate is now expected to be 24%-25%.
CASY · transcript · Q2 FY2026
2025-12-11 05:00:00 UTCOpen source
2025-12-09 21:35:17 UTC24% – 25%new71 bps – 171 bps vs FY2025
The tax rate is now expected to be 24% to 25% for the fiscal year.
CASY · EX-99.1 · Q2 FY2026
2025-12-09 21:34:19 UTCOpen source
2026-03-11 04:00:52 UTC41.5% – 42.5%maintained
The company now expects inside same-store sales to increase between 3.5%-4.5% and an inside margin of between 41.5%-42.5%.
CASY · transcript · Q3 FY2026
2026-03-11 04:00:00 UTCOpen source
2026-03-09 20:37:02 UTC41.5% – 42.5%raised +1.2%
The Company now expects inside same-store sales to increase 3.5% to 4.5% and an inside margin of approximately 41.5% to 42.5%.
CASY · EX-99.1 · Q3 FY2026
2026-03-09 20:36:02 UTCOpen source
2025-12-11 05:00:54 UTC41% – 42%maintained
The company now expects inside same store sales to increase between 3%-4%, and we expect an inside margin of 41%-42%.
CASY · transcript · Q2 FY2026
2025-12-11 05:00:00 UTCOpen source
2025-12-09 21:35:17 UTC41% – 42%new
The Company now expects inside same-store sales to increase 3% to 4% and an inside margin of 41% to 42%.
CASY · EX-99.1 · Q2 FY2026
2025-12-09 21:34:19 UTCOpen source
2026-03-11 04:00:52 UTC10%maintained10% vs FY2025
Total operating expenses are expected to increase approximately 10%, and the tax rate is now expected to be between 23.5%-24.5% for the fiscal year.
CASY · transcript · Q3 FY2026
2026-03-11 04:00:00 UTCOpen source
2026-03-09 20:37:02 UTC10%raised +11.1%10% vs FY2025
Total operating expenses are now expected to increase approximately 10%.
CASY · EX-99.1 · Q3 FY2026
2026-03-09 20:36:02 UTCOpen source
2025-12-11 05:00:54 UTC8% – 10%maintained8% – 10% vs FY2025
We did not change the 8%-10% expectation for full-year total OPEX, and so we are pretty much where we thought we would be exiting the first half of the year related to OPEX.
CASY · transcript · Q2 FY2026
2025-12-11 05:00:00 UTCOpen source
2025-12-09 21:35:17 UTC8% – 10%new8% – 10% vs FY2025
Total operating expenses are expected to increase approximately 8% to 10%.
CASY · EX-99.1 · Q2 FY2026
2025-12-09 21:34:19 UTCOpen source
CASYCASEYS GENERAL STORES INCQ4 FY2026 · ends 2026-04-30
1 metric1 newearnings call · 2026-03-11 04:00:52 UTC
2026-03-11 04:00:52 UTCmid-single digits%new4% – 6% vs Q4 FY2025
We expect Q4 operating expense to be up mid-single digits%.
CASY · transcript · Q3 FY2026
2026-03-11 04:00:00 UTCOpen source
CASYCASEYS GENERAL STORES INCFY2026 · ends 2026-04-30
2 metrics1 maintainedearnings call · 2026-03-11 04:00:52 UTC
2026-03-11 04:00:52 UTC3.5% – 4.5%maintained3.5% – 4.5% vs FY2025
The company now expects inside same-store sales to increase between 3.5%-4.5% and an inside margin of between 41.5%-42.5%.
CASY · transcript · Q3 FY2026
2026-03-11 04:00:00 UTCOpen source
2026-03-09 20:37:02 UTC3.5% – 4.5%raised +14.3%3.5% – 4.5% vs FY2025
The Company now expects inside same-store sales to increase 3.5% to 4.5% and an inside margin of approximately 41.5% to 42.5%.
CASY · EX-99.1 · Q3 FY2026
2026-03-09 20:36:02 UTCOpen source
2025-12-11 05:00:54 UTC3% – 4%maintained3% – 4% vs FY2025
The company now expects inside same store sales to increase between 3%-4%, and we expect an inside margin of 41%-42%.
CASY · transcript · Q2 FY2026
2025-12-11 05:00:00 UTCOpen source
2025-12-09 21:35:17 UTC3% – 4%new3% – 4% vs FY2025
The Company now expects inside same-store sales to increase 3% to 4% and an inside margin of 41% to 42%.
CASY · EX-99.1 · Q2 FY2026
2025-12-09 21:34:19 UTCOpen source
2026-03-11 04:00:52 UTC80
Yeah. Bonnie, we are definitely on track to open 80 stores this year.
CASY · transcript · Q3 FY2026
2026-03-11 04:00:00 UTCOpen source
2026-03-09 20:37:02 UTCat least 80
The Company expects to open at least 80 stores in fiscal 2026, through a mix of M&A and new store construction, bringing the three-year strategic plan period total to approximately 500 stores.
CASY · EX-99.1 · Q3 FY2026
2026-03-09 20:36:02 UTCOpen source
2025-12-09 21:35:17 UTCat least 80new
The Company expects to open at least 80 stores in fiscal 2026, through a mix of M&A and new store construction, bringing the three-year strategic plan period total to approximately 500 stores.
CASY · EX-99.1 · Q2 FY2026
2025-12-09 21:34:19 UTCOpen source