Growth Metrics

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

Casella Waste Systems (CWST) has disclosed Operating Income for 16 consecutive years, with $11.9 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Operating Income fell 35.86% year-over-year to $11.9 million, compared with a TTM value of $63.7 million through Dec 2025, down 12.5%, and an annual FY2025 reading of $63.7 million, down 12.5% over the prior year.
  • Operating Income was $11.9 million for Q4 2025 at Casella Waste Systems, down from $29.4 million in the prior quarter.
  • Across five years, Operating Income topped out at $36.3 million in Q3 2022 and bottomed at $3.1 million in Q1 2025.
  • Average Operating Income over 5 years is $19.5 million, with a median of $18.9 million recorded in 2024.
  • The sharpest move saw Operating Income soared 71.26% in 2021, then tumbled 54.02% in 2025.
  • Year by year, Operating Income stood at $16.3 million in 2021, then rose by 5.53% to $17.2 million in 2022, then dropped by 22.41% to $13.4 million in 2023, then soared by 38.69% to $18.5 million in 2024, then tumbled by 35.86% to $11.9 million in 2025.
  • Business Quant data shows Operating Income for CWST at $11.9 million in Q4 2025, $29.4 million in Q3 2025, and $19.3 million in Q2 2025.