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| Date | Value |
|---|---|
| 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 |