Casella Waste Systems (CWST) Capital Expenditures (2013 - 2026)
Casella Waste Systems' (CWST) quarterly Capital Expenditures came in at $50.0 million in Q1 2026, down 9.91% YoY from $55.5 million in Q1 2025, and down 12.73% on a QoQ basis from $57.3 million in Q4 2025.
Casella Waste Systems (CWST) Capital Expenditures (2013 - 2026) Analysis & Trends
Casella Waste Systems (CWST) has 14 years of Capital Expenditures data on file, last reported at $50.0 million in Q1 2026.
- Quarterly Capital Expenditures fell 9.91% year-over-year to $50.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $239.6 million (up 4.87% YoY) and the FY2025 annual result came in at $245.1 million, up 20.59% from the prior year.
- Capital Expenditures slipped to $50.0 million in Q1 2026, from $57.3 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $76.9 million in Q4 2024 to a low of $12.9 million in Q1 2022.
- A 5-year average of $46.1 million and a median of $44.6 million in 2024 frame the typical range for Capital Expenditures.
- Annual changes were most pronounced in 2022 — Capital Expenditures tumbled 51.89% — and 2025, when it soared 83.38%.
- Tracing CWST's Capital Expenditures over 5 years: 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) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Waste Management | 89.87 Bn | 89.31 Bn | 2.73 Bn | 630.00 Mn |
| 2 | Republic Services | 67.76 Bn | 67.65 Bn | 1.87 Bn | 392.00 Mn |
| 3 | Waste Connections | 43.02 Bn | 42.93 Bn | 1.08 Bn | 302.35 Mn |
| 4 | Clean Harbors | 16.72 Bn | 16.20 Bn | 608.78 Mn | 126.20 Mn |
| 5 | GFL Environmental | 14.88 Bn | 14.69 Bn | 278.90 Mn | -207.91 Mn |
| 6 | Casella Waste Systems | 5.85 Bn | 5.83 Bn | 178.80 Mn | 72.31 Mn |
| 7 | Sino Green Land | 972.56 Mn | 972.48 Mn | -78,936.00 | 158,858.00 |
| 8 | Onterris | 564.12 Mn | 550.43 Mn | 82.26 Mn | 5.66 Mn |
| 9 | Perma Fix Environmental Services | 341.45 Mn | 307.49 Mn | -2.50 Mn | 1.82 Mn |
| 10 | American Battery Technology | 339.53 Mn | 300.24 Mn | 737,749.00 | 6.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 72.31 Mn |
| Jun 30, 2026 | 72.31 Mn |
| 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 |