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Jul 31, 2025
Casey's Q1 2026 Earnings Report
Casey’s reported strong financial results with increases in revenue, EPS, and net income driven by inside and fuel sales growth.
Key Takeaways
Casey's delivered a robust Q1 FY26, fueled by higher same-store sales, favorable margins, and expansion of store count, leading to record EPS and EBITDA.
Revenue by Segment
Forward Guidance
Casey's reaffirmed its fiscal 2026 outlook, targeting continued EBITDA growth, store expansion, and stable inside margins despite potential fuel volume softness.
Positive Outlook
- EBITDA expected to grow 10% to 12%
- Inside same-store sales projected to increase 2% to 5%
- Inside margin expected around 41%
- At least 80 new stores planned via M&A and new builds
- Solid liquidity position with $1.4B available
Challenges Ahead
- Same-store fuel gallons expected to range from -1% to +1%
- Operating expenses projected to rise 8% to 10%
- Interest expense expected around $110M
- Depreciation and amortization forecasted at $450M
- Capital expenditure expected to be $600M
Revenue & Expenses
Visualization of income flow from segment revenue to net income
Historical Earnings Impact
Analyze how earnings announcements historically affect stock price performance
Avg. Return Before/After Earnings
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