Growth Metrics

Casella Waste Systems (CWST) Other Operating Expenses (2016 - 2025)

Casella Waste Systems' Other Operating Expenses history spans 16 years, with the latest figure at $416.5 million for Q4 2025.

  • For Q4 2025, Other Operating Expenses rose 11.05% year-over-year to $416.5 million; the TTM value through Dec 2025 reached $1.5 billion, up 19.62%, while the annual FY2023 figure was -$6.1 million, 100.8% down from the prior year.
  • Other Operating Expenses reached $416.5 million in Q4 2025 per CWST's latest filing, up from $394.1 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $416.5 million in Q4 2025 to a low of $150.4 million in Q1 2021.
  • Average Other Operating Expenses over 5 years is $270.7 million, with a median of $251.2 million recorded in 2023.
  • Peak YoY movement for Other Operating Expenses: decreased 0.76% in 2021, then surged 45.81% in 2023.
  • A 5-year view of Other Operating Expenses shows it stood at $194.0 million in 2021, then increased by 10.6% to $214.6 million in 2022, then soared by 45.81% to $312.9 million in 2023, then rose by 19.87% to $375.0 million in 2024, then grew by 11.05% to $416.5 million in 2025.
  • Per Business Quant, the three most recent readings for CWST's Other Operating Expenses are $416.5 million (Q4 2025), $394.1 million (Q3 2025), and $385.1 million (Q2 2025).