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Casella Waste Systems Inc... (CWST)

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112.71

1.20 (1.08%)

At close: Apr 01, 2025, 3:59 PM

111.00

-1.51%

After-hours: Apr 01, 2025, 07:55 PM EDT

Casella Waste Systems Income Statement

Chart Mode

Year	FY24	FY23	FY22	FY21	FY20
Revenue	1.56B	1.26B	1.09B	889.21M	774.58M
Cost of Revenue	1.03B	1B	723.12M	582.4M	515.65M
Gross Profit	529.95M	261.8M	361.97M	306.81M	258.94M
Operating Income	72.76M	80.43M	95.39M	77.66M	59.3M
Interest Income	10.43M	10.74M	709K	302K	303K
Pretax Income	21.05M	37.05M	74.97M	58.05M	38.3M
Net Income	13.54M	25.4M	53.08M	41.1M	91.11M
Selling & General & Admin	190.75M	155.85M	133.42M	118.83M	102.41M
Research & Development	n/a	n/a	n/a	n/a	n/a
Other Expenses	266.43M	n/a	127.11M	104.51M	90.78M
Operating Expenses	457.19M	351.11M	260.53M	223.35M	193.19M
Interest Expense	62.41M	47.58M	23.01M	20.93M	22.07M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.48B	1.18B	983.65M	805.75M	708.84M
Income Tax	7.51M	11.65M	21.89M	16.95M	-52.8M
Shares Outstanding (Basic)	59.58M	55.17M	51.62M	51.31M	48.79M
Shares Outstanding (Diluted)	59.58M	55.27M	51.77M	51.52M	49.05M
EPS (Basic)	0.23	0.46	1.03	0.80	1.87
EPS (Diluted)	n/a	n/a	n/a	n/a	n/a
EBITDA	318.37M	274.17M	248.29M	208.78M	151.46M
Depreciation & Amortization	234.91M	170.71M	148.16M	124.74M	97.87M