Earnings Report· 2026-09-08
CASY
Q1 · 2027After-MarketCaseys General Stores, Inc.
@stockwhiz_ai
EARNING PER SHARE
Actual ($)
7.37
27.70% YoY
Expected
6.82
Beat
+8.06%
REVENUE
Actual ($)
5.68B
24.30% YoY
Expected
5.55B
Beat
+2.31%
Earning Report
| Metric | Q1 2027 | Q1 2026 | YoY Change % |
|---|---|---|---|
| Revenue | $5.68B | $4.57B | 24.3 |
| └─Prepared Food & Dispensed Beverage | $492.58M | $458.43M | 7.4 |
| └─Grocery & General Merchandise | $1.28B | $1.23B | 4.9 |
| └─Fuel | $3.72B | $2.73B | 36.3 |
| └─Other | $176.00M | $149.63M | 17.6 |
| Net Income | $273.72M | $215.35M | 27.1 |
| GAAP Basic EPS | $7.40 | $5.80 | 27.6 |
| GAAP Diluted EPS | $7.37 | $5.77 | 27.7 |
Financial Outlook / Guidance
| Metric | Next Quarter Outlook | FY27 Outlook |
|---|---|---|
| Inside same-store sales | — | 2%-5% |
| Inside margin | — | >42% |
| Same-store fuel gallons sold | — | -1% to +1% |
| Operating expenses | — | ~5%-7% |
| EBITDA | — | 8%-10% (35% two-year stack midpoint) |
| Store openings | — | ≥120 stores |
| Net interest expense | — | ~$95M |
| Depreciation and amortization | — | ~$490M |
| Purchase of property and equipment | — | ~$800M |
Business Highlights
- ➤Released a new three-year strategic plan in June.
- ➤Integration of the Fikes acquisition is running ahead of schedule.
- ➤Guests responded well to the value proposition for prepared food.
- ➤Whole pies led positive traffic in prepared food and dispensed beverages.
- ➤Non-alcoholic beverages delivered excellent grocery and general merchandise performance.
- ➤Operations delivered an exceptional guest experience during the busiest quarter.
- ➤Added 9 new-construction stores and acquired 12 stores during the quarter.
- ➤Closed or divested 6 stores, ending the quarter with 2,959 locations.
- ➤Repurchased approximately $45.6M of shares during the quarter.
- ➤Had approximately $973M remaining under the share repurchase authorization.
- ➤Board approved a quarterly dividend of $0.65 per share payable November 13, 2026.
Management Commentary
Darren Rebelez, Chairman, President and CEO
“We are off to a great start on our three-year strategic plan, highlighted by a nearly 28% increase in diluted EPS. Guests are responding well to our compelling value proposition on our high-quality prepared food, especially in whole pies. On the fuel side, our team's robust capabilities helped us navigate a volatile environment and produced strong results. The operations team delivered an exceptional guest experience during our busiest quarter of the year. We accomplished all of this while running ahead of schedule on our integration of the Fikes acquisition.”