CWST
CASELLA WASTE SYS-A (CWST)
NASDAQ
$86.15-$0.03 (-0.03%)
Price as of Jun 23, 2026 7:42 PM EDT
  • $5.3B
    Market Cap
  • -28.22%
    1-Year Change
  • Waste Management
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
1.8B
+17.95%
1.6B
+23.15%
1.3B
+16.54%
1.1B
+22.03%
Cost of Revenue
1.2B
+18.42%
1.0B
+23.47%
832.0M
+15.06%
723.1M
+24.16%
Gross Profit
620.2M
+17.04%
529.9M
+22.53%
432.5M
+19.49%
362.0M
+17.98%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
306.8M
+30.62%
234.9M
+37.61%
170.7M
+35.10%
126.4M
+21.97%
Total Operating Expenses
1.8B
+19.44%
1.5B
+25.37%
1.2B
+19.64%
989.7M
+21.95%
Operating Profit
63.7M
-12.50%
72.8M
-9.53%
80.4M
-15.69%
95.4M
+22.84%
Interest Income
9.9M
-4.60%
10.4M
-2.91%
10.7M
+1,414.95%
709,000
+134.77%
Interest Expense
-52.6M
+1.18%
-52.0M
+9.26%
-47.6M
+100.56%
-23.7M
+11.74%
Interest Income and Expense and Net
-42.6M
+2.63%
-41.6M
+12.81%
-36.8M
+60.07%
-23.0M
+9.97%
Total Nonoperating Income and Expense
-50.6M
-2.12%
-51.7M
+19.20%
-43.4M
+112.37%
-20.4M
+4.15%
Income before Taxes
13.1M
-37.99%
21.0M
-43.18%
37.0M
-50.58%
75.0M
+29.15%
Income Taxes
5.2M
-31.03%
7.5M
-35.50%
11.6M
-46.79%
21.9M
+29.16%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
7.9M
-41.85%
13.5M
-46.71%
25.4M
-52.15%
53.1M
+29.15%
Net Income from Continuing Operations Applicable to Common
13.1M
-37.99%
21.0M
-43.18%
37.0M
-50.58%
75.0M
+29.15%
Basic EPS and Net Income
0.12
-47.83%
0.23
-50.00%
0.46
-55.34%
1.03
+28.75%
Diluted EPS and Net Income
0.12
-47.83%
0.23
-50.00%
0.46
-55.34%
1.03
+28.75%
Basic Weighted Average Shares
63.5M
+6.52%
59.6M
+7.98%
55.2M
+6.88%
51.6M
+0.61%
Diluted Weighted Average Shares
63.6M
+6.51%
59.7M
+7.97%
55.3M
+6.77%
51.8M
+0.49%
Balance Sheet
Cash and Cash Equivalents
216.9M
-43.42%
383.3M
+73.51%
220.9M
+210.48%
71.2M
+110.45%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
216.9M
-43.42%
383.3M
+73.51%
220.9M
+210.48%
71.2M
+110.45%
Total Current Assets
369.3M
-39.79%
613.3M
+43.86%
426.3M
+105.48%
207.5M
+41.64%
Accumulated Depreciation
1.5B
+14.84%
1.3B
+11.54%
1.2B
+9.65%
1.1B
+9.42%
Property and Plant and Equipment and Net
1.3B
+10.70%
1.2B
+18.79%
980.6M
+36.08%
720.5M
+11.78%
Total Long-Term Assets
21.2M
-14.00%
24.7M
-5.93%
26.3M
-3.16%
27.1M
+83.54%
Total Assets
3.3B
+2.27%
3.2B
+27.40%
2.5B
+74.95%
1.4B
+12.90%
Income Taxes Payable
19.0M
-0.65%
19.1M
+2,944.50%
627,000
+43.48%
437,000
-49.65%
Total Short-Term Debt
25.7M
-39.62%
42.6M
+19.11%
35.8M
+298.99%
9.0M
-9.42%
Total Current Liabilities
293.9M
-4.37%
307.3M
+10.21%
278.9M
+57.01%
177.6M
+16.69%
Total Long-Term Debt
1.1B
+3.51%
1.1B
+8.23%
1.0B
+72.25%
585.0M
+7.84%
Total Long-Term Liabilities
35.1M
+22.32%
28.7M
-23.02%
37.3M
+32.01%
28.3M
-6.32%
Total Liabilities
366.4M
-1.44%
371.8M
+7.78%
344.9M
+46.81%
234.9M
+12.65%
Retained Earnings
-125.1M
-5.92%
-133.0M
-9.24%
-146.5M
-14.77%
-171.9M
-23.59%
Total Stockholders Equity
1.6B
+1.15%
1.6B
+51.78%
1.0B
+105.22%
497.9M
+17.86%
Total Shares Outstanding
62.5M
-67.10%
190.1M
+9.25%
174.0M
+12.19%
155.1M
+0.55%
Cash Flow
Cash from Operating Activities
329.8M
+17.21%
281.4M
+20.71%
233.1M
+7.26%
217.3M
+18.92%
Capital Expenditures
245.1M
+20.59%
203.2M
+31.19%
154.9M
+18.29%
131.0M
+6.22%
Cash from Investing Activities
-469.1M
-30.04%
-670.6M
-33.31%
-1.0B
+386.00%
-206.9M
-29.42%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-27.1M
-104.91%
551.6M
-40.19%
922.3M
+3,322.41%
26.9M
+366.40%
Financials Ratio
Gross Margin
33.77%
-0.77%
34.03%
-0.50%
34.20%
+2.53%
33.36%
-3.32%
Operating Margin
3.47%
-25.81%
4.67%
-26.54%
6.36%
-27.65%
8.79%
+0.66%
Return on Assets
0.24%
-48.69%
0.47%
-63.17%
1.27%
-67.18%
3.88%
+17.08%
Return on Equity
0.50%
-52.05%
1.05%
-68.52%
3.34%
-71.02%
11.53%
+10.10%
Revenue Growth
17.95%
-22.45%
23.15%
+39.98%
16.54%
-24.92%
22.03%
+48.85%
Current Ratio
1.26
-37.04%
2.00
+30.54%
1.53
+30.87%
1.17
+21.37%
Cash Ratio
0.74
-40.84%
1.25
+57.45%
0.79
+97.75%
0.40
+80.37%
Debt-to-Equity Ratio
0.74
+0.74%
0.73
-28.45%
1.02
-14.40%
1.19
-8.76%
Debt-to-Assets Ratio
0.35
-0.37%
0.35
-14.75%
0.41
+0.39%
0.41
-4.76%

Earnings & Revenue History

Debt-to-Assets

Cash Flow