Balance Sheet
Cash Flow Statement
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Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Casella Waste Systems (CWST) Cost of Revenue (2016 - 2025)

Casella Waste Systems' Cost of Revenue history spans 16 years, with the latest figure at $312.8 million for Q4 2025.

  • For Q4 2025, Cost of Revenue rose 9.52% year-over-year to $312.8 million; the TTM value through Dec 2025 reached $1.2 billion, up 18.42%, while the annual FY2025 figure was $1.2 billion, 18.42% up from the prior year.
  • Cost of Revenue reached $312.8 million in Q4 2025 per CWST's latest filing, down from $315.3 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 $924000.0 in Q4 2021.
  • Average Cost of Revenue over 5 years is $215.6 million, with a median of $228.5 million recorded in 2023.
  • The largest YoY upside for Cost of Revenue was 100.24% in 2021 against a maximum downside of 1.07% in 2021.
  • A 5-year view of Cost of Revenue shows it stood at $924000.0 in 2021, then soared by 20493.61% to $190.3 million in 2022, then grew by 25.69% to $239.2 million in 2023, then increased by 19.43% to $285.6 million in 2024, then grew by 9.52% to $312.8 million in 2025.
  • Per Business Quant, the three most recent readings for CWST's Cost of Revenue are $312.8 million (Q4 2025), $315.3 million (Q3 2025), and $308.1 million (Q2 2025).