Key Financials | KlickAnalytics

Global Standardized Financials

105.99 1.20(1.14%)01/16/2026
Casella Waste Systems, Inc. (CWST)

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Income Statement

(Values in Thousands)

	Q2 2025 Jun 30, 2025	Q1 2025 Mar 31, 2025	Q4 2024 Dec 31, 2024	Q3 2024 Sep 30, 2024	Q2 2024 Jun 30, 2024	Q1 2024 Mar 31, 2024	Q4 2023 Dec 31, 2023	Q3 2023 Sep 30, 2023	Q2 2023 Jun 30, 2023	Q1 2023 Mar 31, 2023	Q4 2022 Dec 31, 2022	Q3 2022 Sep 30, 2022	Q2 2022 Jun 30, 2022	Q1 2022 Mar 31, 2022	Q4 2021 Dec 31, 2021	Q3 2021 Sep 30, 2021	Q2 2021 Jun 30, 2021	Q1 2021 Mar 31, 2021	Q4 2020 Dec 31, 2020	Q3 2020 Sep 30, 2020	Q2 2020 Jun 30, 2020	Q1 2020 Mar 31, 2020	Q4 2019 Dec 31, 2019	Q3 2019 Sep 30, 2019	Q2 2019 Jun 30, 2019	Q1 2019 Mar 31, 2019	Q4 2018 Dec 31, 2018	Q3 2018 Sep 30, 2018	Q2 2018 Jun 30, 2018	Q1 2018 Mar 31, 2018	Q4 2017 Dec 31, 2017	Q3 2017 Sep 30, 2017	Q2 2017 Jun 30, 2017	Q1 2017 Mar 31, 2017	Q4 2016 Dec 31, 2016	Q3 2016 Sep 30, 2016	Q2 2016 Jun 30, 2016	Q1 2016 Mar 31, 2016	Q4 2015 Dec 31, 2015	Q3 2015 Sep 30, 2015
Net Income	5,208	-4,810	4,876	5,771	7,006	-4,117	-1,811	18,172
Revenue	465,334	417,101	427,486	411,627	377,163	341,008	359,567	352,735
Cost Of Revenue	385,076	351,943	351,998	326,291	299,125	284,829	293,783	274,039
Gross Profit	80,258	65,158	75,488	85,336	78,038	56,179	65,784	78,696
Operating Expenses	54,523	56,486	52,208	47,030	47,184	44,334	43,127	41,177
Selling General and Administrative Expenses	54,523	56,486	52,208	47,030	47,184	44,334	43,127	41,177
Other Expenses							627	225
Cost And Expenses	439,599	408,429	404,206	373,321	346,309	329,163	336,910	315,216
Operating Income	25,735	8,672	23,280	38,306	30,854	11,845	22,657	37,519
Interest Income	2,665	3,382	3,611	1,380	2,625	2,812	2,921	5,525
Income Tax Expense	1,679	-3,325	835	4,652	3,792	-1,766	2,849	6,018
Income Before Tax	6,887	-8,135	5,711	10,423	10,798	-5,883	1,038	24,190
Earning Per Share Basic	0.08	-0.08	0.08	0.10	0.12	-0.07	-0.03	0.31
Earning Per Share Diluted	0.08	-0.08	0.08	0.10	0.12	-0.07	-0.03	0.31
weighted Average Shares Outstanding	63,461	63,387	63,323	58,415	58,109	58,030	57,981	57,962
weighted Average Shares Outstanding (Diluted)	63,461	63,387	63,449	58,415	58,199	58,030	57,981	58,062
Gross Margin	0.17	0.16	0.18	0.21	0.21	0.16	0.18	0.22
EBIT Margin	0.22	0.19	0.21	0.21	0.22	0.19	0.21	0.26
Profit Margin	0.01	-0.01	0.01	0.01	0.02	-0.01	-0.01	0.05
EBITDA	102,288	81,036	88,829	85,952	82,103	64,643	76,114	91,808
Earning Before Tax Margin	0.01	-0.02	0.01	0.03	0.03	-0.02	0.00	0.07