Casella Waste Sys (CWST)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 1,836,841 | 1,557,283 | 1,264,542 | 1,085,089 | 889,211 |
| Cost of Goods | 1,216,605 | 1,027,336 | 832,038 | 723,117 | 582,403 |
| Gross Profit | 620,236 | 529,947 | 432,504 | 361,972 | 306,808 |
| Operating Expenses | 557,172 | 457,522 | 352,115 | 266,695 | 229,551 |
| Operating Income | 63,669 | 72,761 | 80,427 | 95,394 | 77,660 |
| Interest Expense | 62,544 | 62,411 | 47,578 | 23,722 | 21,229 |
| Other Income | 11,927 | 10,698 | 4,196 | 3,294 | 1,615 |
| Pre-tax Income | 13,052 | 21,048 | 37,045 | 74,966 | 58,046 |
| Income Tax | 5,181 | 7,512 | 11,646 | 21,887 | 16,946 |
| Net Income Continuous | 7,871 | 13,536 | 25,399 | 53,079 | 41,100 |
| Net Income | $7,871 | $13,536 | $25,399 | $53,079 | $41,100 |
| EPS Basic Total Ops | 0.12 | 0.23 | 0.46 | 1.03 | 0.80 |
| EPS Basic Continuous Ops | 0.12 | 0.23 | 0.46 | 1.03 | 0.80 |
| EPS Diluted Total Ops | 0.12 | 0.23 | 0.46 | 1.03 | 0.80 |
| EPS Diluted Continuous Ops | 0.12 | 0.23 | 0.46 | 1.03 | 0.80 |
| EPS Diluted Before Non-Recurring Items | 1.27 | 1.35 | 0.94 | 1.10 | 0.90 |
| EBITDA(a) | $373,527 | $310,628 | $254,094 | $223,648 | $183,538 |