Casella Waste Systems, Inc. (CWST)
NASDAQ: CWST · IEX Real-Time Price · USD
102.99
+1.34 (1.32%)
At close: Jul 12, 2024, 4:00 PM
103.47
+0.48 (0.47%)
After-hours: Jul 12, 2024, 6:08 PM EDT

Casella Waste Systems Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year
20232022202120202019 2018 - 1996
Revenue
1,2651,085889.21774.58743.29
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Revenue Growth (YoY)
16.54%22.03%14.80%4.21%12.51%
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Cost of Revenue
832.04723.12582.4515.65508.66
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Gross Profit
432.5361.97306.81258.94234.63
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Selling, General & Admin
155.85133.42118.83102.4192.78
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Other Operating Expenses
196.23133.16110.3197.2388.78
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Operating Expenses
352.08266.58229.15199.64181.56
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Operating Income
80.4395.3977.6659.353.08
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Interest Expense / Income
47.5823.7221.2322.3725.1
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Other Expense / Income
-4.2-3.29-1.62-1.38-1.81
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Pretax Income
37.0574.9758.0538.329.78
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Income Tax
11.6521.8916.95-52.8-1.87
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Net Income
25.453.0841.191.1131.65
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Net Income Growth
-52.15%29.15%-54.89%187.83%393.04%
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Shares Outstanding (Basic)
5552514947
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Shares Outstanding (Diluted)
5552524948
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Shares Change
6.77%0.49%5.04%2.25%8.60%
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EPS (Basic)
0.461.030.801.870.67
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EPS (Diluted)
0.461.030.801.860.66
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EPS Growth
-55.34%28.75%-56.99%181.82%340.00%
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Free Cash Flow
79.386.9560.2332.3514.41
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Free Cash Flow Per Share
1.441.681.170.660.30
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Gross Margin
34.20%33.36%34.50%33.43%31.57%
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Operating Margin
6.36%8.79%8.73%7.66%7.14%
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Profit Margin
2.01%4.89%4.62%11.76%4.26%
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Free Cash Flow Margin
6.27%8.01%6.77%4.18%1.94%
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Effective Tax Rate
31.44%29.20%29.19%-137.86%-6.29%
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EBITDA
255.33225.04182.87151.46134.67
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EBITDA Margin
20.19%20.74%20.56%19.55%18.12%
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Depreciation & Amortization
170.71126.35103.5990.7879.79
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EBIT
84.6298.6979.2860.6754.88
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EBIT Margin
6.69%9.09%8.92%7.83%7.38%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).