Casella Waste Systems (CWST) Cost of Revenue (2010 - 2026)
Casella Waste Systems (CWST) reported Cost of Revenue of $308.9 million for Q1 2026, up 10.15% on a YoY basis from $280.5 million in Q1 2025, and down 1.25% quarter-over-quarter from $312.8 million in Q4 2025.
Casella Waste Systems (CWST) Cost of Revenue (2010 - 2026) Analysis & Trends
Casella Waste Systems has reported Cost of Revenue for 17 years, with the latest figure at $308.9 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 10.15% year-over-year to $308.9 million; the trailing twelve-month figure through Mar 2026 stood at $1.2 billion (up 15.61% YoY), and the FY2025 full-year result was $1.2 billion, up 18.42% from the prior year.
- Cost of Revenue for Q1 2026 stood at $308.9 million, down from $312.8 million in the prior quarter.
- The five-year high for Cost of Revenue was $373.9 million in Q4 2022, with the low at $759000.0 in Q3 2022.
- Historically, Cost of Revenue has averaged $241.6 million across 5 years, with a median of $243.8 million in 2024.
- Annual changes were most pronounced in 2022 — Cost of Revenue slumped 99.51% — and 2023, when it jumped 29715.94%.
- Casella Waste Systems' Cost of Revenue stood at $373.9 million in 2022, then plunged by 36.03% 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | GFL Environmental | 257.60 Bn | 257.72 Bn | 218.62 Mn | 980.05 Mn |
| 2 | Waste Connections | 40.67 Bn | 40.56 Bn | 1.01 Bn | 1.36 Bn |
| 3 | Clean Harbors | 15.27 Bn | 14.60 Bn | 445.42 Mn | 1.01 Bn |
| 4 | Casella Waste Systems | 5.80 Bn | 5.66 Bn | 148.40 Mn | 308.93 Mn |
| 5 | Enviri | 1.71 Bn | 1.63 Bn | - | - |
| 6 | Onterris | 611.86 Mn | 600.82 Mn | - | - |
| 7 | American Battery Technology | 405.46 Mn | 366.97 Mn | 737,749.00 | 7.07 Mn |
| 8 | Waste Management | 201.08 Mn | 44.08 Mn | 2.53 Bn | 3.69 Bn |
| 9 | Perma Fix Environmental Services | 176.15 Mn | 156.14 Mn | -2.88 Mn | 14.01 Mn |
| 10 | One & one Green Technologies | 149.86 Mn | 148.90 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 308.93 Mn |
| Mar 31, 2026 | 308.93 Mn |
| Dec 31, 2025 | 312.82 Mn |
| Dec 31, 2025 | 312.82 Mn |
| Sep 30, 2025 | 315.26 Mn |
| Sep 30, 2025 | 315.26 Mn |
| Jun 30, 2025 | 308.07 Mn |
| Jun 30, 2025 | 308.07 Mn |
| Mar 31, 2025 | 280.45 Mn |
| Mar 31, 2025 | 280.45 Mn |
| Dec 31, 2024 | 285.64 Mn |
| Dec 31, 2024 | 285.64 Mn |
| Sep 30, 2024 | 267.12 Mn |
| Sep 30, 2024 | 267.12 Mn |
| Jun 30, 2024 | 243.79 Mn |
| Jun 30, 2024 | 243.79 Mn |
| Mar 31, 2024 | 230.79 Mn |
| Mar 31, 2024 | 230.79 Mn |
| Dec 31, 2023 | 239.17 Mn |
| Dec 31, 2023 | 239.17 Mn |