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Casella Waste Systems (CWST) Operating Expenses (2016 - 2025)

Casella Waste Systems' Operating Expenses history spans 16 years, with the latest figure at $457.2 million for Q4 2025.

  • For Q4 2025, Operating Expenses rose 11.79% year-over-year to $457.2 million; the TTM value through Dec 2025 reached $1.8 billion, up 19.44%, while the annual FY2025 figure was $1.8 billion, 19.44% up from the prior year.
  • Operating Expenses reached $457.2 million in Q4 2025 per CWST's latest filing, roughly flat from $456.0 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $457.2 million in Q4 2025 to a low of $177.5 million in Q1 2021.
  • Average Operating Expenses over 5 years is $312.2 million, with a median of $292.8 million recorded in 2023.
  • Peak YoY movement for Operating Expenses: rose 0.92% in 2021, then skyrocketed 35.82% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $225.5 million in 2021, then rose by 13.03% to $254.9 million in 2022, then soared by 35.82% to $346.2 million in 2023, then grew by 18.12% to $409.0 million in 2024, then grew by 11.79% to $457.2 million in 2025.
  • Per Business Quant, the three most recent readings for CWST's Operating Expenses are $457.2 million (Q4 2025), $456.0 million (Q3 2025), and $446.1 million (Q2 2025).