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Casella Waste Sys (CWST)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 1,264,542 | 1,085,089 | 889,211 | 774,584 | 743,290 |
| Cost of Goods | 832,038 | 723,117 | 582,403 | 515,646 | 508,656 |
| Gross Profit | 432,504 | 361,972 | 306,808 | 258,938 | 234,634 |
| Operating Expenses | 352,115 | 266,695 | 229,551 | 200,287 | 182,215 |
| Operating Income | 80,427 | 95,394 | 77,660 | 59,297 | 53,075 |
| Interest Expense | 47,578 | 23,722 | 21,229 | 22,371 | 25,102 |
| Other Income | 4,196 | 3,294 | 1,615 | 1,376 | 1,806 |
| Pre-tax Income | 37,045 | 74,966 | 58,046 | 38,302 | 29,779 |
| Income Tax | 11,646 | 21,887 | 16,946 | -52,804 | -1,874 |
| Net Income Continuous | 25,399 | 53,079 | 41,100 | 91,106 | 31,653 |
| Net Income | $25,399 | $53,079 | $41,100 | $91,106 | $31,653 |
| EPS Basic Total Ops | 0.46 | 1.03 | 0.80 | 1.87 | 0.67 |
| EPS Basic Continuous Ops | 0.46 | 1.03 | 0.80 | 1.87 | 0.67 |
| EPS Diluted Total Ops | 0.46 | 1.03 | 0.80 | 1.86 | 0.66 |
| EPS Diluted Continuous Ops | 0.46 | 1.03 | 0.80 | 1.86 | 0.66 |
| EPS Diluted Before Non-Recurring Items | 0.94 | 1.10 | 0.90 | 0.83 | 0.85 |
| EBITDA(a) | $254,094 | $223,648 | $183,538 | $152,248 | $135,158 |