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Casella Waste Systems Inc... (CWST)

NASDAQ: CWST · Real-Time Price · USD

115.19

-1.91 (-1.63%)

At close: Jun 05, 2025, 3:59 PM

115.01

-0.16%

After-hours: Jun 05, 2025, 04:21 PM EDT

Casella Waste Systems Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	1.56B	1.26B	1.09B	889.21M	774.58M	743.29M	660.66M	599.31M	565.03M
Cost of Revenue	1.03B	1B	723.12M	582.4M	515.65M	508.66M	453.29M	405.19M	381.97M
Gross Profit	529.95M	261.8M	361.97M	306.81M	258.94M	234.63M	207.37M	194.12M	183.06M
Operating Income	72.76M	80.43M	95.39M	77.66M	59.3M	53.08M	39.73M	-12.58M	44.95M
Interest Income	10.43M	10.74M	709K	302K	303K	367K	273K	273K	290K
Pretax Income	21.05M	37.05M	74.97M	58.05M	38.3M	29.78M	6.04M	-37.05M	-6.36M
Net Income	13.54M	25.4M	53.08M	41.1M	91.11M	31.65M	6.42M	-21.8M	-6.85M
Selling & General & Admin	190.75M	155.85M	133.42M	118.83M	102.41M	92.78M	84.79M	79.24M	75.36M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	311K	n/a	n/a
Other Expenses	266.43M	n/a	127.11M	104.51M	90.78M	79.79M	-1.35M	935K	1.09M
Operating Expenses	457.19M	351.11M	260.53M	223.35M	193.19M	172.57M	155.61M	141.34M	138.11M
Interest Expense	62.41M	47.58M	23.01M	20.93M	22.07M	24.73M	26.02M	24.89M	38.65M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.48B	1.18B	983.65M	805.75M	708.84M	681.23M	608.9M	546.53M	520.09M
Income Tax Expense	7.51M	11.65M	21.89M	16.95M	-52.8M	-1.87M	-384K	-15.25M	494K
Shares Outstanding (Basic)	59.58M	55.17M	51.62M	51.31M	48.79M	47.23M	42.69M	41.85M	40.29M
Shares Outstanding (Diluted)	59.58M	55.27M	51.77M	51.52M	49.05M	47.97M	44.17M	41.85M	41.23M
EPS (Basic)	0.23	0.46	1.03	0.80	1.87	0.67	0.15	-0.52	-0.17
EPS (Diluted)	0.23	0.46	1.03	0.80	1.86	0.66	0.15	-0.52	-0.17
EBITDA	318.37M	274.17M	248.29M	208.78M	151.46M	141.85M	118.63M	64.76M	109.14M
EBIT	73.03M	84.62M	100.13M	84.04M	60.67M	54.88M	32.69M	-11.47M	33.48M
Depreciation & Amortization	234.91M	170.71M	148.16M	124.74M	97.87M	96.33M	85.94M	76.23M	75.66M