Casella Waste Systems, Inc. (CWST)

NASDAQ: CWST · Real-Time Price · USD

99.92

+0.84 (0.85%)

At close: Aug 11, 2025, 4:00 PM

99.95

+0.03 (0.03%)

After-hours: Aug 11, 2025, 4:00 PM EDT

Paramount Global Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Revenue	1,722	1,557	1,265	1,085	889.21	774.58	Upgrade
Revenue Growth (YoY)	20.35%	23.15%	16.54%	22.03%	14.80%	4.21%	Upgrade
Cost of Revenue	1,141	1,027	832.04	723.12	582.4	515.65	Upgrade
Gross Profit	580.27	529.95	432.5	361.97	306.81	258.94	Upgrade
Selling, General & Admin	210.25	190.75	155.85	133.42	118.83	102.41	Upgrade
Other Operating Expenses	-	-	-	0.76	0.92	-	Upgrade
Operating Expenses	484.28	425.66	326.55	260.53	223.35	193.19	Upgrade
Operating Income	95.99	104.29	105.95	101.44	83.46	65.75	Upgrade
Interest Expense	-61.85	-62.41	-47.58	-23.72	-21.23	-22.37	Upgrade
Interest & Investment Income	11.04	10.43	10.74	0.71	0.3	0.3	Upgrade
Other Non Operating Income (Expenses)	1.77	1.67	1.65	2.59	1.31	1.07	Upgrade
EBT Excluding Unusual Items	46.95	53.97	70.76	81.02	63.85	44.75	Upgrade
Merger & Restructuring Charges	-30.67	-31.53	-19.38	-6.05	-5.8	-6.45	Upgrade
Legal Settlements	-	-	-6.15	-	-	-	Upgrade
Other Unusual Items	-1.4	-1.4	-8.19	-	-	-	Upgrade
Pretax Income	14.89	21.05	37.05	74.97	58.05	38.3	Upgrade
Income Tax Expense	3.84	7.51	11.65	21.89	16.95	-52.8	Upgrade
Earnings From Continuing Operations	11.05	13.54	25.4	53.08	41.1	91.11	Upgrade
Net Income	11.05	13.54	25.4	53.08	41.1	91.11	Upgrade
Net Income to Common	11.05	13.54	25.4	53.08	41.1	91.11	Upgrade
Net Income Growth	-42.62%	-46.71%	-52.15%	29.15%	-54.89%	187.83%	Upgrade
Shares Outstanding (Basic)	62	60	55	52	51	49	Upgrade
Shares Outstanding (Diluted)	62	60	55	52	52	49	Upgrade
Shares Change (YoY)	7.26%	7.97%	6.78%	0.49%	5.04%	2.25%	Upgrade
EPS (Basic)	0.18	0.23	0.46	1.03	0.80	1.87	Upgrade
EPS (Diluted)	0.18	0.23	0.46	1.03	0.80	1.86	Upgrade
EPS Growth	-46.50%	-50.61%	-55.26%	28.52%	-56.99%	181.82%	Upgrade
Free Cash Flow	91.02	78.13	78.19	86.35	59.44	31.81	Upgrade
Free Cash Flow Per Share	1.46	1.31	1.41	1.67	1.15	0.65	Upgrade
Gross Margin	33.71%	34.03%	34.20%	33.36%	34.50%	33.43%	Upgrade
Operating Margin	5.58%	6.70%	8.38%	9.35%	9.39%	8.49%	Upgrade
Profit Margin	0.64%	0.87%	2.01%	4.89%	4.62%	11.76%	Upgrade
Free Cash Flow Margin	5.29%	5.02%	6.18%	7.96%	6.69%	4.11%	Upgrade
EBITDA	370.02	339.19	276.66	227.79	187.05	156.53	Upgrade
EBITDA Margin	21.49%	21.78%	21.88%	20.99%	21.04%	20.21%	Upgrade
D&A For EBITDA	274.03	234.91	170.71	126.35	103.59	90.78	Upgrade
EBIT	95.99	104.29	105.95	101.44	83.46	65.75	Upgrade
EBIT Margin	5.58%	6.70%	8.38%	9.35%	9.39%	8.49%	Upgrade
Effective Tax Rate	25.80%	35.69%	31.44%	29.20%	29.19%	-	Upgrade

Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q