Operating Income for Casey's General Stores (CASY)
According to Casey's General Stores's latest reported financial statements, the company's current operating income (TTM) is $1.07B USD. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
Currently viewingOperating IncomeSwitch metric
TTM (last 4 quarters)
$1.07B
YoY change
+12.2%
5Y CAGR
+15.0%
Peak year (2025)
$796.40M
Cumulative operating income
$7.45B
Operating Income history chart for Casey's General Stores (CASY) from 1986 to 2025
Operating Income history table for Casey's General Stores (CASY) from 1986 to 2025
| Fiscal year | Period ended | Reported | Operating Income | YoY | YoY change |
|---|---|---|---|---|---|
| 2025 | $796.40M | +12.2% | +$86.80M | ||
| 2024 | $709.60M | +11.0% | +$70.27M | ||
| 2023 | $639.33M | +28.5% | +$141.63M | ||
| 2022 | $497.70M | +9.6% | +$43.65M | ||
| 2021 | $454.05M | +14.8% | +$58.58M | ||
| 2020 | $395.47M | +23.9% | +$76.41M | ||
| 2019 | $319.06M | +20.2% | +$53.68M | ||
| 2018 | $265.38M | -14.7% | -$45.83M | ||
| 2017 | $311.20M | -20.0% | -$77.67M | ||
| 2016 | $388.88M | +20.3% | +$65.63M | ||
| 2015 | $323.25M | +38.4% | +$89.69M | ||
| 2014 | $233.56M | +17.4% | +$34.68M | ||
| 2013 | $198.88M | -7.6% | -$16.28M | ||
| 2012 | $215.16M | +12.6% | +$24.08M | ||
| 2011 | $191.08M | -0.7% | -$1.43M | ||
| 2010 | $192.51M | +28.6% | +$42.81M | ||
| 2009 | $149.71M | +4.1% | +$5.91M | ||
| 2008 | $143.80M | +32.0% | +$34.87M | ||
| 2007 | $108.93M | +1.4% | +$1.46M | ||
| 2006 | $107.47M | +37.6% | +$29.36M | ||
| 2005 | $78.10M | +15.9% | +$10.71M | ||
| 2004 | $67.39M | -14.0% | -$10.94M | ||
| 2003 | $78.34M | +33.2% | +$19.51M | ||
| 2002 | $58.83M | -13.0% | -$8.76M | ||
| 2001 | $67.58M | +1.2% | +$782,000 | ||
| 2000 | $66.80M | +1.2% | +$801,000 | ||
| 1999 | $66.00M | +21.5% | +$11.70M | ||
| 1998 | $54.30M | +23.4% | +$10.30M | ||
| 1997 | $44.00M | +1.6% | +$700,000 | ||
| 1996 | $43.30M | +14.9% | +$5.60M | ||
| 1995 | $37.70M | +32.7% | +$9.30M | ||
| 1994 | $28.40M | +29.7% | +$6.50M | ||
| 1993 | $21.90M | +19.7% | +$3.60M | ||
| 1992 | $18.30M | +28.0% | +$4.00M | ||
| 1991 | $14.30M | +14.4% | +$1.80M | ||
| 1990 | $12.50M | +34.4% | +$3.20M | ||
| 1989 | $9.30M | -37.2% | -$5.50M | ||
| 1988 | $14.80M | +9.6% | +$1.30M | ||
| 1987 | $13.50M | +16.4% | +$1.90M | ||
| 1986 | $11.60M | — | — |
Operating Income values are taken from Casey's General Stores's reported income statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
In 2025, Casey's General Stores (CASY) operating income totalled $796.40M – grew 12.2% year-over-year.
Casey's General Stores operating income compound annual growth for the 2020–2025 (5 years) window is +15.0%, sustaining 7 straight years of year-over-year growth.
The dataset's maximum operating income sits at $796.40M (2025); the minimum reading of $9.30M dates to 1989.
Among 8 Consumer Cyclical peers, Casey's General Stores (CASY) ranks 9th; the peer median for operating income is $10.84B.
Casey's General Stores Operating Income by Year
Casey's General Stores Operating Income 2025: $796.40M
Casey's General Stores operating income in 2025 was $796.40M, grew 12.2% from 2024. This figure represents the highest annual value in the available history.
Casey's General Stores Operating Income 2024: $709.60M
Casey's General Stores operating income in 2024 was $709.60M, grew 11.0% from 2023.
Casey's General Stores Operating Income 2023: $639.33M
Casey's General Stores operating income in 2023 was $639.33M, grew 28.5% from 2022.
Casey's General Stores Operating Income 2022: $497.70M
Casey's General Stores operating income in 2022 was $497.70M, grew 9.6% from 2021.
Casey's General Stores Operating Income 2021: $454.05M
Casey's General Stores operating income in 2021 was $454.05M.
See more financial history for Casey's General Stores (CASY).
Sector peers — Operating Income
Companies in the same sector as Casey's General Stores, ranked by their latest operating income.
| Company | Operating Income | Sector |
|---|---|---|
| PDD Holdings (PDD) | $92.05B | Consumer Cyclical |
| Amazon (AMZN) | $79.97B | Consumer Cyclical |
| Home Depot (HD) | $20.89B | Consumer Cyclical |
| McDonald's (MCD) | $12.39B | Consumer Cyclical |
| Booking Holdings (BKNG) | $9.28B | Consumer Cyclical |
| Alibaba (BABA) | $8.14B | Consumer Cyclical |
| TJX Companies (TJX) | $7.18B | Consumer Cyclical |
| Tesla (TSLA) | $4.36B | Consumer Cyclical |
Frequently asked questions
What is Casey's General Stores's operating income?
Latest reported operating income for Casey's General Stores (CASY) is $1.07B (period ending January 31, 2026).
How has Casey's General Stores operating income changed year-over-year?
Casey's General Stores (CASY) operating income changed +12.2% year-over-year on the latest annual filing.
What is the long-term growth rate of Casey's General Stores operating income?
Casey's General Stores (CASY) operating income compound annual growth rate is +15.0% over the most recent 5 years available.
When did Casey's General Stores operating income hit its highest annual value?
Casey's General Stores operating income reached its highest annual value of $796.40M in 2025.
What was Casey's General Stores operating income in 2024?
Casey's General Stores (CASY) operating income in 2024 was $709.60M.
What was Casey's General Stores operating income in 2025?
Casey's General Stores (CASY) operating income in 2025 was $796.40M.
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