Casella Waste Systems, Inc. (FRA:WA3)

Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	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	Dec 31, 2015	Apr 30, 2014	Apr 30, 2013	Apr 30, 2012
Eastern Revenue	457.42M	416.68M
Western Revenue	662.66M	591.21M
Mid-Atlantic Revenue	322.99M	219.52M
Resource Solutions Processing Revenue	134.10M	130.46M
Customer Solutions Revenue	218.10M	199.41M
Resource Solutions Revenue	352.20M	329.87M
Revenue (Other)	-352.20M	-329.87M
Revenue (Total)	1.80B	1.56B

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	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	Dec 31, 2015	Apr 30, 2014	Apr 30, 2013	Apr 30, 2012
Resource Solutions Revenue	352.20M	329.87M
Collection Revenue	1.16B	961.78M
Disposal Revenue	262.72M	246.72M
Power Generation Revenue	7.67M	7.96M
Solid Waste Processing Revenue	10.37M	10.96M
Total Solid Waste Operations Revenue	1.44B	1.23B
Revenue (Total)	1.80B	1.56B

EBIT

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	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	Dec 31, 2015	Apr 30, 2014	Apr 30, 2013	Apr 30, 2012
Eastern Operating Income	95.25M	59.45M
Western Operating Income	159.05M	113.33M
Mid-Atlantic Operating Income	-16.03M	-18.00M
Resource Solutions Operating Income	40.82M	28.42M
Corporate Operating Income	-208.78M	-110.44M
Operating Income (Total)	70.31M	72.76M

Capital Expenditures

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	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	Dec 31, 2015	Apr 30, 2014	Apr 30, 2013	Apr 30, 2012
Eastern Capital Expenditures	58.17M	44.39M
Western Capital Expenditures	109.03M	100.33M
Mid-Atlantic Capital Expenditures	67.91M	22.87M
Resource Solutions Capital Expenditures	17.85M	25.93M
Corporate Capital Expenditures	11.71M	9.71M

Key Performance Indicators

Financials in millions 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	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec 31, 2015	Apr 30, 2014	Apr 30, 2013	Apr 30, 2012
Solid Waste Price Growth	5.70%
Solid Waste Volume Growth	-1.80%

Updated Sep 30, 2025. Data Source: Fiscal.ai.