Casey's General Stores, Inc. (CASY) Q1 FY2027 earnings

Reported results

• Net income (GAAP): $273.7 million, up 27.1% year-over-year
• Diluted EPS (GAAP): $7.37, up 27.7% year-over-year
• EBITDA (non-GAAP): $485.1 million, up 17.1% year-over-year
• Inside same-store sales: up 3.2% with inside margin of 42.2%
• Fuel same-store gallons sold: down 0.3% with fuel margin of 47.8 cents per gallon
• Total fuel gross profit: $446.9 million, up 19.6% year-over-year

Guidance

• Inside same-store sales expected to increase 2% to 5% with inside margin above 42%
• Same-store fuel gallons sold expected to be negative 1% to positive 1%
• Total operating expenses expected to increase approximately 5% to 7%
• EBITDA (non-GAAP) expected to increase 8% to 10%
• At least 120 stores expected to open in fiscal 2027 through M&A and new store construction
• Net interest expense expected to be approximately $95 million
• Depreciation and amortization expected to be approximately $490 million
• Purchase of property and equipment expected to be approximately $800 million
• Tax rate expected to be approximately 24% to 26%

Notes

EBITDA is a non-GAAP measure reconciled to net income in the release. The company has approximately $973 million remaining under its existing share repurchase authorization. A quarterly dividend of $0.65 per share was approved by the Board.

Price and volatility reaction

The stock moved -14.2% on the print. No front-expiry chain was on file, so there is no straddle expected move. 30-day ATM implied volatility moved +4.0 vol points across the event (constant-maturity series — not the front-week crush).

Source

The figures above come from the earnings release the company filed with the SEC on 2026-09-08 (8-K, Item 2.02). Read the original filing on sec.gov.