CWST NASDAQ
Casella Waste Systems, Inc.
1W: +1.1%
1M: +7.9%
3M: -8.6%
YTD: -11.6%
1Y: -24.9%
3Y: -8.2%
5Y: +27.1%
$87.41
+0.19 (+0.22%)
Weekly Expected Move ±7.2%
$73
$79
$85
$91
$97
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
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ESG
Institutions
ETF Exposure
Dark Pool
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Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$1.8B
+18.0% ▲
5Y CAGR: +18.9%
Gross Profit
$313M
+6.2% ▲
5Y CAGR: +13.3%
Operating Income
$89M
-14.5% ▼
5Y CAGR: +6.3%
Net Income
$8M
-41.9% ▼
5Y CAGR: -38.7%
EPS (Diluted)
$0.12
-47.8% ▼
5Y CAGR: -42.2%
EBITDA
$394M
+22.4% ▲
5Y CAGR: +20.5%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $889M | $1.1B | $1.3B | $1.6B | $1.8B |
| YoY Growth | +14.8% | +22.0% | +16.5% | +23.1% | +18.0% |
| Cost of Revenue | $686M | $849M | $1.0B | $1.3B | $1.5B |
| Gross Profit | $203M | $236M | $262M | $295M | $313M |
| Gross Margin | 22.9% | 21.7% | 20.7% | 18.9% | 17.1% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $119M | $133M | $156M | $191M | $0 |
| Operating Expenses | $119M | $133M | $156M | $191M | $224M |
| Operating Income | $84M | $102M | $106M | $104M | $89M |
| Operating Margin | 9.5% | 9.4% | 8.4% | 6.7% | 4.9% |
| Interest Expense | $26M | $25M | $41M | $54M | $59M |
| Income Before Tax | $58M | $75M | $37M | $21M | $13M |
| Tax Expense | $17M | $22M | $12M | $8M | $5M |
| Net Income | $41M | $53M | $25M | $14M | $8M |
| Net Margin | 4.6% | 4.9% | 2.0% | 0.9% | 0.4% |
| EPS (Diluted) | $0.80 | $1.03 | $0.46 | $0.23 | $0.12 |
| EBITDA | $209M | $248M | $274M | $322M | $394M |
| Shares Outstanding | 52M | 52M | 55M | 60M | 64M |