Casella Waste Systems (CWST) Capital Expenditures (2013 - 2026)

Casella Waste Systems (CWST) reported Capital Expenditures of $50.0 million for Q1 2026, down 9.91% on a YoY basis from $55.5 million in Q1 2025, and down 12.73% quarter-over-quarter from $57.3 million in Q4 2025.

Casella Waste Systems (CWST) Capital Expenditures (2013 - 2026) Analysis & Trends

Casella Waste Systems has reported Capital Expenditures for 14 years, with the latest figure at $50.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures fell 9.91% year-over-year to $50.0 million; the trailing twelve-month figure through Mar 2026 stood at $239.6 million (up 4.87% YoY), and the FY2025 full-year result was $245.1 million, up 20.59% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $50.0 million, down from $57.3 million in the prior quarter.
  • The five-year high for Capital Expenditures was $76.9 million in Q4 2024, with the low at $12.9 million in Q1 2022.
  • Historically, Capital Expenditures has averaged $46.1 million across 5 years, with a median of $44.6 million in 2024.
  • Annual changes were most pronounced in 2022 — Capital Expenditures tumbled 51.89% — and 2025, when it soared 83.38%.
  • Casella Waste Systems' Capital Expenditures stood at $43.3 million in 2022, then soared by 49.08% to $64.5 million in 2023, then gained by 19.09% to $76.9 million in 2024, then slipped by 25.5% to $57.3 million in 2025, then fell by 12.73% to $50.0 million in 2026.
  • The last three Capital Expenditures figures came in at $50.0 million (Q1 2026), $57.3 million (Q4 2025), and $65.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 GFL Environmental 252.38 Bn 252.50 Bn 218.62 Mn -386.20 Mn
2 Waste Connections 40.24 Bn 40.13 Bn 1.01 Bn 296.60 Mn
3 Clean Harbors 15.26 Bn 14.59 Bn 445.42 Mn 98.44 Mn
4 Casella Waste Systems 5.57 Bn 5.43 Bn 148.40 Mn 49.98 Mn
5 Enviri 1.71 Bn 1.63 Bn - -
6 Onterris 613.85 Mn 602.80 Mn - -
7 American Battery Technology 425.23 Mn 386.75 Mn 737,749.00 6.72 Mn
8 Waste Management 198.93 Mn 41.93 Mn 2.53 Bn 650.00 Mn
9 Perma Fix Environmental Services 184.86 Mn 164.86 Mn -2.88 Mn 859,000.00
10 One & one Green Technologies 144.62 Mn 143.66 Mn - -

Historic Data

Download Data
DateValue
Mar 31, 2026 49.98 Mn
Mar 31, 2026 49.98 Mn
Dec 31, 2025 57.27 Mn
Dec 31, 2025 57.27 Mn
Sep 30, 2025 65.93 Mn
Sep 30, 2025 65.93 Mn
Jun 30, 2025 66.40 Mn
Jun 30, 2025 66.40 Mn
Mar 31, 2025 55.48 Mn
Mar 31, 2025 55.48 Mn
Dec 31, 2024 76.87 Mn
Dec 31, 2024 76.87 Mn
Sep 30, 2024 51.46 Mn
Sep 30, 2024 51.46 Mn
Jun 30, 2024 44.65 Mn
Jun 30, 2024 44.65 Mn
Mar 31, 2024 30.25 Mn
Mar 31, 2024 30.25 Mn
Dec 31, 2023 64.54 Mn
Dec 31, 2023 64.54 Mn