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
DateValue
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