TTM
$1.03B
YoY change
+29.8%
5Y CAGR
+17.9%
Peak year (2026)
$1.03B
Cumulative operating income
$8.48B
Operating Income history chart for Casey's General Stores (CASY) from 1986 to 2026
Latest: $1.03B
Operating Income growth chart for Casey's General Stores (CASY) from 1986 to 2026
Latest: +29.8%
Operating Income history table for Casey's General Stores (CASY) from 1986 to 2026
| 2026 | $1.03B | +29.8% | +$237.26M | ||
| 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% | +$782.00K | ||
| 2000 | $66.80M | +1.2% | +$801.00K | ||
| 1999 | $66.00M | +21.5% | +$11.70M | ||
| 1998 | $54.30M | +23.4% | +$10.30M | ||
| 1997 | $44.00M | +1.6% | +$700.00K | ||
| 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 | — | — |
- 2026$1.03B+29.8%
- 2025$796.40M+12.2%
- 2024$709.60M+11.0%
- 2023$639.33M+28.5%
- 2022$497.70M+9.6%
- 2021$454.05M+14.8%
- 2020$395.47M+23.9%
- 2019$319.06M+20.2%
- 2018$265.38M-14.7%
- 2017$311.20M-20.0%
- 2016$388.88M+20.3%
- 2015$323.25M+38.4%
- 2014$233.56M+17.4%
- 2013$198.88M-7.6%
- 2012$215.16M+12.6%
- 2011$191.08M-0.7%
- 2010$192.51M+28.6%
- 2009$149.71M+4.1%
- 2008$143.80M+32.0%
- 2007$108.93M+1.4%
- 2006$107.47M+37.6%
- 2005$78.10M+15.9%
- 2004$67.39M-14.0%
- 2003$78.34M+33.2%
- 2002$58.83M-13.0%
- 2001$67.58M+1.2%
- 2000$66.80M+1.2%
- 1999$66.00M+21.5%
- 1998$54.30M+23.4%
- 1997$44.00M+1.6%
- 1996$43.30M+14.9%
- 1995$37.70M+32.7%
- 1994$28.40M+29.7%
- 1993$21.90M+19.7%
- 1992$18.30M+28.0%
- 1991$14.30M+14.4%
- 1990$12.50M+34.4%
- 1989$9.30M-37.2%
- 1988$14.80M+9.6%
- 1987$13.50M+16.4%
- 1986$11.60M—
Operating Income values are taken from Casey's General Stores's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Casey's General Stores (CASY)
According to Casey's General Stores's latest reported financial statements, the company's current operating income (TTM) is $1.03B. 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 .
In 2026, Casey's General Stores (CASY) operating income totalled $1.03B – grew 29.8% year-over-year.
Casey's General Stores operating income compound annual growth for the 2021–2026 (5 years) window is +17.9%, sustaining 8 straight years of year-over-year growth.
The record annual operating income stands at $1.03B, reached in 2026; the historical low of $9.30M was recorded in 1989.
Casey's General Stores Operating Income by Year
Casey's General Stores Operating Income 2026: $1.03B
Casey's General Stores operating income in 2026 was $1.03B, grew 29.8% from 2025. This figure represents the highest annual value in the available history.
Casey's General Stores Operating Income 2025: $796.40M
2025's operating income for Casey's General Stores came in at $796.40M, grew 12.2% from 2024.
Casey's General Stores Operating Income 2024: $709.60M
Casey's General Stores posted operating income of $709.60M in 2024, grew 11.0% from 2023.
Casey's General Stores Operating Income 2023: $639.33M
In 2023, Casey's General Stores reported operating income of $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.
See more financial history for Casey's General Stores (CASY).
Sector peers by Operating Income
Consumer Cyclical peers of Casey's General Stores (CASY), ranked by their latest operating income
| $79.97B | |
| $20.89B | |
| $12.39B | |
| $10.15B | |
| $9.28B | |
| $7.18B | |
| $4.36B |
- $79.97B
- $20.89B
- $12.39B
- $10.15B
- $9.28B
- $7.18B
- $4.36B
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Casey's General Stores (CASY) Key Financials
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