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Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Casella Waste Systems (CWST) Operating Income (2016 - 2025)

Casella Waste Systems' Operating Income history spans 16 years, with the latest figure at $11.9 million for Q4 2025.

  • For Q4 2025, Operating Income fell 27.58% year-over-year to $11.9 million; the TTM value through Dec 2025 reached $63.7 million, down 9.87%, while the annual FY2025 figure was $63.7 million, 12.5% down from the prior year.
  • Operating Income reached $11.9 million in Q4 2025 per CWST's latest filing, down from $29.4 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $36.3 million in Q3 2022 to a low of $3.1 million in Q1 2025.
  • Average Operating Income over 5 years is $19.4 million, with a median of $18.2 million recorded in 2022.
  • Peak YoY movement for Operating Income: soared 71.26% in 2021, then tumbled 54.02% in 2025.
  • A 5-year view of Operating Income shows it 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 increased by 22.83% to $16.4 million in 2024, then decreased by 27.58% to $11.9 million in 2025.
  • Per Business Quant, the three most recent readings for CWST's Operating Income are $11.9 million (Q4 2025), $29.4 million (Q3 2025), and $19.3 million (Q2 2025).