Casella Waste Systems Inc...
110.70
2.01 (1.85%)
At close: Jan 14, 2025, 3:59 PM
110.69
-0.01%
After-hours Jan 14, 2025, 04:00 PM EST

Casella Waste Systems Inc. Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Sep 30, 2020Jun 30, 2020Mar 31, 2020Sep 30, 2019Jun 30, 2019Mar 31, 2019Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Sep 30, 2015Jun 30, 2015Mar 31, 2015Apr 30, 2013Jan 31, 2013Oct 31, 2012Jul 31, 2012
Resource Solutions Operations Revenue 86.46M 83.22M 75.07M 77.57M 75.49M 72.09M 67.65M 71.26M 80.23M 81.52M 66.87M 64.44M 63.29M 55.97M 51.42M 49.62M 48.15M 47.56M 152.97M 142.82M 121.15M 131.35M 125.45M 109.93M 112.19M 118.64M 112.17M 94.13M 104.42M 112.58M 106.28M 92.78M 110.32M 107.93M 84.26M 80.82M 96.55M 102.07M 101.31M
Resource Solutions Operations Revenue Growth +3.90% +10.85% -3.22% +2.76% +4.71% +6.56% -5.07% -11.18% -1.58% +21.91% +3.76% +1.82% +13.09% +8.83% +3.64% +3.06% +1.23% -68.91% +7.10% +17.89% -7.76% +4.70% +14.12% -2.02% -5.43% +5.76% +19.16% -9.85% -7.25% +5.93% +14.54% -15.89% +2.21% +28.09% +4.26% -16.29% -5.41% +0.76% n/a
Resource Solutions Operations, Processing Revenue 34.95M 33.27M 29.76M 30.03M 27.78M 25.38M 22.81M 25.62M 32.16M 33.87M 27.39M 27.60M 27.42M 21.03M 17.27M 153.05M 140.62M 135.35M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Resource Solutions Operations, Processing Revenue Growth +5.05% +11.80% -0.88% +8.08% +9.45% +11.30% -11.00% -20.32% -5.04% +23.62% -0.75% +0.67% +30.37% +21.76% -88.71% +8.84% +3.90% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Solid Waste Operations Revenue 325.17M 293.94M 265.94M 282.00M 277.25M 217.55M 194.94M 200.87M 215.04M 202.15M 167.16M 177.39M 178.68M 159.91M 138.11M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Solid Waste Operations Revenue Growth +10.62% +10.53% -5.70% +1.71% +27.44% +11.60% -2.95% -6.59% +6.38% +20.93% -5.77% -0.72% +11.74% +15.79% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Solid Waste Operations, Collection Revenue 252.58M 223.96M 211.36M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Solid Waste Operations, Collection Revenue Growth +12.78% +5.96% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Solid Waste Operations, Disposal Revenue 67.45M 65.12M 50.14M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Solid Waste Operations, Disposal Revenue Growth +3.58% +29.88% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Solid Waste Operations, Processing Revenue 3.48M 2.88M 1.93M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Solid Waste Operations, Processing Revenue Growth +20.90% +49.30% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

Revenue by Geography

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016Dec 31, 2015Apr 30, 2013
Eastern Region Revenue 374.46M 340.06M 264.57M 220.28M 219.47M 206.47M 181.17M 176.54M 167.47M 33.74M
Eastern Region Revenue Growth +10.12% +28.53% +20.10% +0.37% +6.30% +13.97% +2.62% +5.42% +396.38% n/a
Resource Solutions Region Revenue 292.80M 299.88M 235.12M 196.31M 343.40M 286.26M 250.77M 233.17M 231.95M 65.39M
Resource Solutions Region Revenue Growth -2.36% +27.54% +19.77% -42.83% +19.96% +14.15% +7.55% +0.52% +254.72% n/a
Western Region Revenue 511.64M 445.15M 389.52M 357.99M n/a n/a n/a n/a n/a n/a
Western Region Revenue Growth +14.94% +14.28% +8.81% n/a n/a n/a n/a n/a n/a n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 45.60M 47.18M 44.33M 43.13M 41.18M 35.87M 35.68M 35.72M 33.50M 33.56M 29.79M 31.50M 30.99M 29.21M 27.13M 28.17M 25.01M 24.87M 24.35M 25.36M 22.54M 22.14M 22.74M 22.43M 20.55M 20.79M 21.03M 20.86M 20.75M 18.79M 18.84M 19.91M 18.78M 18.08M 18.59M 20.57M 17.45M 18.07M 16.80M
Selling, General, and Administrative Revenue Growth -3.36% +6.43% +2.80% +4.74% +14.81% +0.52% -0.11% +6.62% -0.18% +12.65% -5.42% +1.63% +6.10% +7.67% -3.69% +12.62% +0.56% +2.14% -3.97% +12.52% +1.77% -2.63% +1.39% +9.18% -1.19% -1.11% +0.82% +0.51% +10.41% -0.27% -5.34% +6.02% +3.83% -2.71% -9.63% +17.88% -3.45% +7.53% n/a
Research and Development Revenue n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 311.00K n/a n/a 311.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Research and Development Revenue Growth n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a -100.00% n/a n/a -100.00% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

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