Casella Waste Systems, Inc. (CWST)

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	374.46M
Eastern Revenue Growth	9.78%	11.27%	10.12%
Western Revenue	662.66M	591.21M	511.64M
Western Revenue Growth	12.08%	15.55%	14.94%
Mid-Atlantic Revenue	322.99M	219.52M	85.64M
Mid-Atlantic Revenue Growth	47.13%	156.33%	-
Resource Solutions Processing Revenue	134.10M	130.46M	106.00M
Resource Solutions Processing Revenue Growth	2.79%	23.08%	-10.96%
Customer Solutions Revenue	218.10M	199.41M	186.80M
Customer Solutions Revenue Growth	9.38%	6.75%	3.30%
Resource Solutions Revenue	352.20M	329.87M	292.80M
Resource Solutions Revenue Growth	6.77%	12.66%	-2.36%
Revenue (Other)	-352.20M	-329.87M	-292.80M
Revenue (Total)	1.80B	1.56B	1.26B
Revenue (Total) Growth	15.28%	23.15%	16.54%

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	292.80M
Resource Solutions Revenue Growth	6.77%	12.66%	-2.36%
Collection Revenue	1.16B	961.78M	710.59M
Collection Revenue Growth	20.85%	35.35%	31.69%
Disposal Revenue	262.72M	246.72M	244.58M
Disposal Revenue Growth	6.49%	0.87%	7.29%
Power Generation Revenue	7.67M	7.96M	6.62M
Power Generation Revenue Growth	-3.58%	20.27%	-12.00%
Solid Waste Processing Revenue	10.37M	10.96M	9.95M
Solid Waste Processing Revenue Growth	-5.38%	10.07%	-1.78%
Total Solid Waste Operations Revenue	1.44B	1.23B	971.74M
Total Solid Waste Operations Revenue Growth	17.57%	26.31%	23.76%
Revenue (Total)	1.80B	1.56B	1.26B
Revenue (Total) Growth	15.28%	23.15%	16.54%

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	52.78M
Eastern Operating Income Growth	60.21%	12.66%	35.48%
Western Operating Income	159.05M	113.33M	101.61M
Western Operating Income Growth	40.35%	11.53%	0.57%
Mid-Atlantic Operating Income	-16.03M	-18.00M	-4.60M
Resource Solutions Operating Income	40.82M	28.42M	16.41M
Resource Solutions Operating Income Growth	43.62%	73.19%	-36.23%
Corporate Operating Income	-208.78M	-110.44M	-85.77M
Operating Income (Total)	70.31M	72.76M	80.43M
Operating Income (Total) Growth	-3.36%	-9.53%	-15.69%

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	43.82M
Eastern Capital Expenditures Growth	31.05%	1.30%	13.81%
Western Capital Expenditures	109.03M	100.33M	82.71M
Western Capital Expenditures Growth	8.67%	21.31%	26.87%
Mid-Atlantic Capital Expenditures	67.91M	22.87M	5.27M
Mid-Atlantic Capital Expenditures Growth	196.90%	333.94%	-
Resource Solutions Capital Expenditures	17.85M	25.93M	14.59M
Resource Solutions Capital Expenditures Growth	-31.15%	77.79%	-3.86%
Corporate Capital Expenditures	11.71M	9.71M	8.53M
Corporate Capital Expenditures Growth	20.61%	13.81%	-29.51%

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%	7.50%
Solid Waste Volume Growth	-1.80%	-1.90%

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