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

Casella Waste Systems (CWST) reported Operating Income of $4.9 million for Q1 2026, up 54.47% on a YoY basis from $3.1 million in Q1 2025, and down 59.15% quarter-over-quarter from $11.9 million in Q4 2025.

Casella Waste Systems (CWST) Operating Income (2010 - 2026) Analysis & Trends

Casella Waste Systems has reported Operating Income for 17 years, with the latest figure at $4.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Income rose 54.47% year-over-year to $4.9 million; the trailing twelve-month figure through Mar 2026 stood at $65.4 million (up 285.56% YoY), and the FY2025 full-year result was $63.7 million, down 12.5% from the prior year.
  • Operating Income for Q1 2026 stood at $4.9 million, down from $11.9 million in the prior quarter.
  • The five-year high for Operating Income was $36.3 million in Q3 2022, with the low at -$85.8 million in Q4 2024.
  • Historically, Operating Income has averaged $12.5 million across 5 years, with a median of $17.2 million in 2022.
  • Annual changes were most pronounced in 2024 — Operating Income slumped 742.01% — and 2025, when it soared 113.86%.
  • Casella Waste Systems' Operating Income stood at $17.2 million in 2022, then decreased by 22.41% to $13.4 million in 2023, then sank by 742.01% to -$85.8 million in 2024, then soared by 113.86% to $11.9 million in 2025, then slumped by 59.15% to $4.9 million in 2026.
  • The last three Operating Income figures came in at $4.9 million (Q1 2026), $11.9 million (Q4 2025), and $29.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 GFL Environmental 252.38 Bn 252.50 Bn 218.62 Mn -181.94 Mn
2 Waste Connections 40.24 Bn 40.13 Bn 1.01 Bn 364.08 Mn
3 Clean Harbors 15.26 Bn 14.59 Bn 445.42 Mn 118.94 Mn
4 Casella Waste Systems 5.57 Bn 5.43 Bn 148.40 Mn 4.86 Mn
5 Enviri 1.71 Bn 1.63 Bn - -
6 Onterris 613.85 Mn 602.80 Mn - -
7 American Battery Technology 425.23 Mn 386.75 Mn 737,749.00 -34.41 Mn
8 Waste Management 198.93 Mn 41.93 Mn 2.53 Bn 1.11 Bn
9 Perma Fix Environmental Services 184.86 Mn 164.86 Mn -2.88 Mn -7.48 Mn
10 One & one Green Technologies 144.62 Mn 143.66 Mn - -

Historic Data

Download Data
DateValue
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 -85.77 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
Jun 30, 2021 21.95 Mn