Casella Waste Systems (CWST) Operating Expenses (2010 - 2026)

Casella Waste Systems has reported Operating Expenses for 17 years, with the latest figure at $452.5 million in Q1 2026.

• For the quarter ending Q1 2026, Operating Expenses rose 9.3% year-over-year to $452.5 million; the trailing twelve-month figure through Mar 2026 stood at $1.8 billion (up 15.81% YoY), and the FY2025 full-year result was $1.8 billion, up 19.44% from the prior year.
• Operating Expenses for Q1 2026 stood at $452.5 million, down from $457.2 million in the prior quarter.
• The five-year high for Operating Expenses was $457.2 million in Q4 2025, with the low at $223.9 million in Q1 2022.
• Historically, Operating Expenses has averaged $346.1 million across 5 years, with a median of $346.2 million in 2023.
• The largest YoY upside for Operating Expenses was 35.82% in 2023 against a maximum downside of 5.99% in 2023.
• Casella Waste Systems' Operating Expenses stood at $254.9 million in 2022, then jumped by 35.82% to $346.2 million in 2023, then advanced by 18.12% to $409.0 million in 2024, then advanced by 11.79% to $457.2 million in 2025, then dropped by 1.03% to $452.5 million in 2026.
• The last three Operating Expenses figures came in at $452.5 million (Q1 2026), $457.2 million (Q4 2025), and $456.0 million (Q3 2025), per Business Quant data.