Casella Waste Systems (CWST) Operating Income (2010 - 2026)
Casella Waste Systems' (CWST) quarterly Operating Income came in at $20.0 million in Q2 2026, up 3.59% on a YoY basis from $19.3 million in Q2 2025, and up 311.2% quarter-over-quarter from $4.9 million in Q1 2026.
Analysis
Casella Waste Systems (CWST) Operating Income (2010 - 2026) Analysis & Trends
Casella Waste Systems (CWST) has reported Operating Income for 17 consecutive years, with $20.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Income rose 3.59% year-over-year to $20.0 million; the trailing twelve-month figure through Jun 2026 stood at $66.1 million (down 54.67% YoY), and the FY2025 full-year result was $63.7 million, down 12.5% from the prior year.
- Operating Income rose to $20.0 million in Q2 2026 per CWST's latest filing, from $4.9 million in the prior quarter.
- Across five years, Operating Income topped out at $99.0 million in Q4 2024 and bottomed at $3.1 million in Q1 2025.
- Historically, Operating Income has averaged $23.2 million across 5 years, with a median of $19.6 million in 2025.
- The sharpest annual moves came in 2024 and 2025: Operating Income surged 640.67% in 2024, then plunged 87.99% in 2025.
- Over 5 years, Operating Income stood at $17.2 million in 2022, then dropped by 22.41% to $13.4 million in 2023, then soared by 640.67% to $99.0 million in 2024, then slumped by 87.99% to $11.9 million in 2025, then jumped by 67.99% to $20.0 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $20.0 million, $4.9 million, and $11.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Waste Management | 86.14 Bn | 85.58 Bn | 2.73 Bn | 1.25 Bn |
| 2 | Republic Services | 68.03 Bn | 67.93 Bn | 1.87 Bn | 901.00 Mn |
| 3 | Waste Connections | 40.40 Bn | 40.30 Bn | 1.08 Bn | 437.55 Mn |
| 4 | GFL Environmental | 15.36 Bn | 15.16 Bn | 385.80 Mn | -214.30 Mn |
| 5 | Casella Waste Systems | 5.72 Bn | 5.69 Bn | 178.80 Mn | 19.96 Mn |
| 6 | Comstock | 222.89 Mn | 222.89 Mn | -896,073.00 | -26.94 Mn |
| 7 | Quest Resource Holding | 29.23 Mn | 28.20 Mn | 10.43 Mn | -9.96 Mn |
| 8 | ReTo Eco-Solutions | 49,107.17 | -5.98 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 19.96 Mn |
| Mar 31, 2026 | 4.86 Mn |
| Dec 31, 2025 | 11.88 Mn |
| Sep 30, 2025 | 29.37 Mn |
| Jun 30, 2025 | 19.27 Mn |
| Mar 31, 2025 | 3.14 Mn |
| Dec 31, 2024 | 98.95 Mn |
| Sep 30, 2024 | 24.38 Mn |
| Jun 30, 2024 | 23.02 Mn |
| Mar 31, 2024 | 6.84 Mn |
| Dec 31, 2023 | 13.36 Mn |
| Sep 30, 2023 | 34.19 Mn |
| Jun 30, 2023 | 22.61 Mn |
| Mar 31, 2023 | 10.27 Mn |
| Dec 31, 2022 | 17.22 Mn |
| Sep 30, 2022 | 36.29 Mn |
| Jun 30, 2022 | 31.72 Mn |
| Mar 31, 2022 | 10.17 Mn |
| Dec 31, 2021 | 16.32 Mn |
| Sep 30, 2021 | 27.39 Mn |