Casella Waste Systems (CWST) Cost of Revenue (2010 - 2026)

Casella Waste Systems (CWST) has 17 years of Cost of Revenue data on file, last reported at $308.9 million in Q1 2026.

• Quarterly Cost of Revenue rose 10.15% year-over-year to $308.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 billion (up 15.61% YoY) and the FY2025 annual result came in at $1.2 billion, up 18.42% from the prior year.
• Cost of Revenue declined to $308.9 million in Q1 2026, from $312.8 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $315.3 million in Q3 2025 to a low of -$538.0 million in Q4 2022.
• A 5-year average of $199.2 million and a median of $239.2 million in 2023 frame the typical range for Cost of Revenue.
• Annual changes were most pronounced in 2022 — Cost of Revenue retreated 28.51% — and 2023, when it surged 144.45%.
• Tracing CWST's Cost of Revenue over 5 years: stood at -$538.0 million in 2022, then surged by 144.45% to $239.2 million in 2023, then rose by 19.43% to $285.6 million in 2024, then advanced by 9.52% to $312.8 million in 2025, then dropped by 1.25% to $308.9 million in 2026.
• The last three Cost of Revenue figures came in at $308.9 million (Q1 2026), $312.8 million (Q4 2025), and $315.3 million (Q3 2025), per Business Quant data.