Casella Waste Systems (CWST) Other Operating Expenses (2010 - 2026)
Casella Waste Systems (CWST) reported Other Operating Expenses of $387.8 million for Q1 2026, up 10.2% on a YoY basis from $351.9 million in Q1 2025, and down 1.48% quarter-over-quarter from $393.7 million in Q4 2025.
Casella Waste Systems (CWST) Other Operating Expenses (2010 - 2026) Analysis & Trends
Casella Waste Systems has reported Other Operating Expenses for 17 years, with the latest figure at $387.8 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 10.2% year-over-year to $387.8 million; the trailing twelve-month figure through Mar 2026 stood at $1.6 billion (up 14.68% YoY), and the FY2023 full-year result was -$6.1 million, down 100.8% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $387.8 million, down from $393.7 million in the prior quarter.
- The five-year high for Other Operating Expenses was $394.1 million in Q3 2025, with the low at $194.1 million in Q1 2022.
- Historically, Other Operating Expenses has averaged $299.2 million across 5 years, with a median of $299.1 million in 2024.
- The largest YoY upside for Other Operating Expenses was 45.81% in 2023 against a maximum downside of 3.04% in 2023.
- Casella Waste Systems' Other Operating Expenses stood at $214.6 million in 2022, then jumped by 45.81% to $312.9 million in 2023, then gained by 19.87% 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GFL Environmental | 252.38 Bn | 252.50 Bn | 218.62 Mn |
| 2 | Waste Connections | 40.24 Bn | 40.13 Bn | 1.01 Bn |
| 3 | Clean Harbors | 15.26 Bn | 14.59 Bn | 445.42 Mn |
| 4 | Casella Waste Systems | 5.57 Bn | 5.43 Bn | 148.40 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 |
| 8 | Waste Management | 198.93 Mn | 41.93 Mn | 2.53 Bn |
| 9 | Perma Fix Environmental Services | 184.86 Mn | 164.86 Mn | -2.88 Mn |
| 10 | One & one Green Technologies | 144.62 Mn | 143.66 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 312.88 Mn |
| Sep 30, 2023 | 277.37 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 |
| Jun 30, 2021 | 164.72 Mn |