Casella Waste Systems (CWST) Other Operating Expenses (2010 - 2026)
Casella Waste Systems' (CWST) quarterly Other Operating Expenses came in at $387.8 million in Q1 2026, up 10.2% YoY from $351.9 million in Q1 2025, and down 1.48% on a QoQ basis from $393.7 million in Q4 2025.
Casella Waste Systems (CWST) Other Operating Expenses (2010 - 2026) Analysis & Trends
Casella Waste Systems (CWST) has 17 years of Other Operating Expenses data on file, last reported at $387.8 million in Q1 2026.
- Quarterly Other Operating Expenses rose 10.2% year-over-year to $387.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.6 billion (up 14.68% YoY) and the FY2023 annual result came in at -$6.1 million, down 100.72% from the prior year.
- Other Operating Expenses slipped to $387.8 million in Q1 2026, from $393.7 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $394.1 million in Q3 2025 to a low of $194.1 million in Q1 2022.
- A 5-year average of $298.8 million and a median of $299.1 million in 2024 frame the typical range for Other Operating Expenses.
- The widest YoY moves for Other Operating Expenses: up 44.11% in 2023, down 3.04% in 2023.
- Tracing CWST's Other Operating Expenses over 5 years: stood at $214.6 million in 2022, then soared by 44.11% to $309.2 million in 2023, then increased by 21.28% to $375.0 million in 2024, then increased by 4.97% to $393.7 million in 2025, then retreated by 1.48% to $387.8 million in 2026.
- The last three Other Operating Expenses figures came in at $387.8 million (Q1 2026), $393.7 million (Q4 2025), and $394.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Waste Management | 89.87 Bn | 89.31 Bn | 2.73 Bn |
| 2 | Republic Services | 67.76 Bn | 67.65 Bn | 1.87 Bn |
| 3 | Waste Connections | 43.02 Bn | 42.93 Bn | 1.08 Bn |
| 4 | Clean Harbors | 16.72 Bn | 16.20 Bn | 608.78 Mn |
| 5 | GFL Environmental | 14.88 Bn | 14.69 Bn | 278.90 Mn |
| 6 | Casella Waste Systems | 5.85 Bn | 5.83 Bn | 178.80 Mn |
| 7 | Sino Green Land | 972.56 Mn | 972.48 Mn | -78,936.00 |
| 8 | Onterris | 564.12 Mn | 550.43 Mn | 82.26 Mn |
| 9 | Perma Fix Environmental Services | 341.45 Mn | 307.49 Mn | -2.50 Mn |
| 10 | American Battery Technology | 339.53 Mn | 300.24 Mn | 737,749.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 454.54 Mn |
| Mar 31, 2026 | 387.84 Mn |
| Dec 31, 2025 | 393.67 Mn |
| Sep 30, 2025 | 394.09 Mn |
| Jun 30, 2025 | 385.08 Mn |
| Mar 31, 2025 | 351.94 Mn |
| Dec 31, 2024 | 375.05 Mn |
| Sep 30, 2024 | 334.77 Mn |
| Jun 30, 2024 | 299.13 Mn |
| Mar 31, 2024 | 284.83 Mn |
| Dec 31, 2023 | 309.23 Mn |
| Sep 30, 2023 | 274.11 Mn |
| Jun 30, 2023 | 225.02 Mn |
| Mar 31, 2023 | 213.79 Mn |
| Dec 31, 2022 | 214.58 Mn |
| Sep 30, 2022 | 224.63 Mn |
| Jun 30, 2022 | 218.39 Mn |
| Mar 31, 2022 | 194.07 Mn |
| Dec 31, 2021 | 194.02 Mn |
| Sep 30, 2021 | 183.59 Mn |