Casella Waste Systems, Inc. (CWST)

Key Performance Indicators

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

Fiscal Year	FY 2025	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, 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
Solid Waste Price Growth	4.90%	5.70%
Solid Waste Volume Growth	-0.90%	-1.80%

Revenue Breakdown

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

Fiscal Year	TTM	FY 2025	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	Mar 31, 2026	Dec 31, 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	479.16M	472.61M	443.76M
Western Revenue	673.32M	663.19M	561.52M
Mid-Atlantic Revenue	358.02M	341.07M	222.13M
Resource Solutions Processing Revenue	-	133.66M	130.46M
Customer Solutions Revenue	-	226.31M	199.41M
Revenue (Other)	366.57M	-	-
Revenue (Total)	1.88B	1.84B	1.56B

Revenue Breakdown 2

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

Fiscal Year	TTM	FY 2025	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	Mar 31, 2026	Dec 31, 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
Total Solid Waste Operations Revenue	1.51B	1.48B	1.23B
Revenue (Total)	1.88B	1.84B	1.56B

Revenue Breakdown 3

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

Fiscal Year	TTM	FY 2025	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	Mar 31, 2026	Dec 31, 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
Collection Revenue (Pre FY-2026 Reporting)	-	1.20B	961.78M
Disposal Revenue	-	263.05M	246.72M
Power Generation Revenue	-	7.60M	7.96M
Solid Waste Processing Revenue	-	10.16M	10.96M
Revenue (Total)	1.88B	1.84B	1.56B

EBIT

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

Fiscal Year	TTM	FY 2025	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	Mar 31, 2026	Dec 31, 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	73.89M	72.62M	62.63M
Western Operating Income	125.67M	121.24M	111.72M
Mid-Atlantic Operating Income	-19.98M	-20.36M	-19.57M
Resource Solutions Operating Income	28.34M	29.17M	28.42M
Corporate Operating Income	-142.53M	-139.00M	-110.44M
Operating Income (Total)	65.38M	63.67M	72.76M

Capital Expenditures

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

Fiscal Year	TTM	FY 2025	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	Mar 31, 2026	Dec 31, 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	60.35M	60.78M	52.91M
Western Capital Expenditures	79.49M	78.61M	81.72M
Mid-Atlantic Capital Expenditures	73.90M	78.63M	32.96M
Resource Solutions Capital Expenditures	10.90M	13.25M	25.93M
Corporate Capital Expenditures	14.93M	13.80M	9.71M

Data Source: Fiscal.ai Last updated: May 1, 2026

Financial data is provided by Fiscal.ai and updates within minutes after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 3, 2026

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