CWST Income Statement (2010-2025) | CWST

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Income Statement Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 119.14M119.69M109.08M106.77M124.07M125.99M111.52M106.38M117.64M116.84M112.17M108.69M128.56M132.30M117.85M118.93M141.39M141.34M85.65M116.58M143.71M146.19M140.02M125.43M144.67M151.13M143.79M133.80M154.02M160.27M151.22M147.46M165.65M172.83M174.72M163.66M187.46M198.55M193.62M182.91M188.77M202.67M200.24M189.53M215.88M241.97M241.84M234.03M283.67M295.27M272.13M262.60M289.64M352.74M359.57M341.01M377.16M411.63M427.49M417.10M465.33M485.35M469.06M
Cost of Revenue (Quarter) 81.34M79.31M76.93M0.55M85.22M86.63M81.40M64.82M81.34M82.09M81.44M78.15M88.42M0.15M0.25M0.07M0.38M87.83M98.74M99.66M381.67M90.42M95.19M98.80M-283.51M94.54M102.52M103.90M104.23M105.61M111.80M114.12M121.76M117.76M128.67M131.27M130.95M128.52M123.46M130.41M-382.39M127.14M138.55M0.92M162.46M186.04M190.28M180.24M186.32M226.30M239.17M230.79M243.79M267.12M285.64M280.45M308.07M315.26M312.82M
Gross Profit (Quarter) 37.80M40.38M32.14M106.22M38.84M39.36M30.12M41.55M36.29M34.75M30.73M30.55M40.14M132.15M117.60M118.93M141.31M140.97M28.74M44.98M46.53M-241.64M35.01M49.48M52.33M427.30M39.26M51.50M56.37M46.99M41.84M53.85M58.71M52.96M45.91M58.78M67.27M62.67M54.39M65.31M72.26M582.63M62.39M77.32M241.97M240.91M71.57M97.63M104.98M272.13M82.35M103.33M126.43M120.39M110.22M133.38M144.51M141.84M136.65M157.26M170.09M156.23M
Operating items
Amortization - Intangibles (Quarter) 0.19M
Depreciation & Amortization - Total (Quarter) 11.57M
Selling, General & Administrative (Quarter) 15.92M15.70M14.83M16.95M16.21M16.06M13.93M14.06M15.19M13.88M14.33M14.80M15.08M16.43M15.36M15.00M16.84M16.58M16.80M18.07M17.45M27.16M18.59M18.08M18.78M19.91M18.84M18.79M20.75M20.86M21.03M20.79M20.55M22.43M22.74M22.14M22.54M25.36M24.35M24.87M25.01M28.17M27.13M29.21M30.99M31.50M29.79M33.56M34.35M35.72M35.68M35.87M41.18M43.13M44.33M47.18M47.03M52.21M56.49M54.52M57.27M55.94M
Restructuring Costs (Quarter) 4.61M2.86M6.15M-9.80M5.01M7.84M5.45M-18.30M5.53M6.46M4.62M-15.27M
Other Operating Expenses (Quarter) 3.50M-1.00M-0.82M-24.80M27.59M-8.51M-21.02M-11.27M-53.41M-0.19M-0.22M-10.72M-11.81M115.21M0.26M2.33M96.65M0.98M116.04M129.64M104.87M5.20M114.98M113.89M108.39M182.50M121.24M120.51M125.59M129.71M123.40M157.44M136.48M149.77M157.53M153.66M151.55M146.45M157.02M157.86M150.39M164.72M183.59M194.02M194.07M218.38M224.63M214.58M213.79M225.02M277.37M312.88M284.83M299.12M334.77M375.05M351.94M385.08M394.09M416.50M
Operating Expenses (Quarter) 109.34M110.63M105.34M99.95M116.94M118.24M110.16M133.65M111.83M112.41M112.09M106.58M118.82M122.85M119.15M124.90M132.05M131.28M113.45M132.37M133.49M168.37M123.46M129.07M133.75M133.80M127.24M201.29M141.99M141.37M146.62M150.50M143.95M179.86M159.22M171.91M180.06M179.02M175.90M171.32M182.03M186.03M177.52M193.93M214.58M225.52M223.86M251.95M258.98M254.91M252.33M267.03M318.55M346.21M334.17M354.14M387.25M408.96M413.96M446.06M455.98M457.17M
Operating Income (Quarter) 12.92M12.26M6.57M-2.32M10.47M11.73M4.45M-37.68M5.81M4.43M0.08M2.11M9.74M9.45M-1.30M-5.97M9.34M10.06M2.71M3.13M11.34M12.70M4.70M1.97M15.60M17.38M10.00M6.56M-47.28M18.28M9.86M0.84M15.15M28.88M-5.14M4.44M15.54M18.48M14.60M7.01M17.44M20.63M14.21M12.01M21.95M27.39M16.32M10.17M31.72M36.29M17.22M10.27M22.61M34.19M13.36M6.83M23.02M24.38M16.41M3.14M19.27M29.37M11.88M
EBIT (Quarter) 12.92M12.26M6.57M-2.32M10.47M11.73M4.45M-37.68M5.81M4.43M0.08M2.11M9.74M9.45M-1.30M-5.97M9.34M10.06M2.71M3.13M11.34M12.70M4.70M1.97M15.60M17.38M10.00M6.56M-47.28M18.28M9.86M0.84M15.15M28.88M-5.14M4.44M15.54M18.48M14.60M7.01M17.44M20.63M14.21M12.01M21.95M27.39M16.32M10.17M31.72M36.29M17.22M10.27M22.61M34.19M13.36M6.83M23.02M24.38M16.41M3.14M19.27M29.37M11.88M
Non-operating items
Interest & Investment Income (Quarter) 0.01M0.01M0.01M0.01M0.01M0.00M0.02M0.01M0.01M0.01M0.05M0.07M0.01M0.10M0.11M0.09M0.09M0.08M0.14M0.07M0.06M0.08M0.10M0.06M0.06M0.06M0.07M0.05M0.06M0.09M0.03M0.08M0.05M0.11M0.12M0.10M0.07M0.08M0.05M0.04M0.11M0.10M0.06M0.07M0.06M0.11M0.04M0.04M0.18M0.45M0.68M1.61M5.53M2.92M2.81M2.62M1.38M3.61M3.38M2.67M2.03M1.87M
Other Non Operating Income (Quarter) 0.09M0.32M0.08M-7.88M0.10M0.33M0.12M0.31M0.13M-3.90M0.02M4.91M0.65M0.39M0.13M-0.94M0.19M0.42M-0.52M0.05M-0.04M-1.00M0.14M0.36M0.19M0.39M0.08M0.33M0.09M-7.35M0.22M0.50M0.25M0.48M-0.04M0.49M0.16M0.47M0.14M0.51M0.18M0.49M0.14M0.31M2.58M0.35M0.45M-9.21M0.35M0.48M0.41M0.43M0.32M0.61M0.44M0.61M
Non Operating Income (Quarter) 0.09M-11.81M-11.58M-18.92M-13.30M-12.40M-28.45M-10.92M-13.32M-24.87M-16.19M-10.55M-9.53M-9.68M-9.08M-9.14M-9.20M-9.48M-10.49M-10.08M-10.24M-15.08M-9.74M-10.17M-9.58M-21.82M-6.77M-6.00M-6.05M-5.65M-6.34M-13.40M-6.21M-7.76M0.22M0.50M-5.92M-5.69M-0.04M0.49M0.16M-21.60M0.14M0.51M0.18M-20.44M0.14M-5.34M-4.48M17.43M0.35M-15.14M0.23M-12.32M-12.72M-12.22M-13.96M-12.82M0.32M0.61M0.44M-51.99M
Net income details
EBT (Quarter) -1.15M0.46M-5.29M-20.70M-3.05M-0.78M-24.03M-48.25M-7.51M-20.44M-16.11M-8.44M0.20M-0.23M-10.38M-15.11M0.14M0.58M2.71M-7.37M1.26M2.46M-5.32M-7.76M5.42M7.80M-11.82M-0.21M-53.28M12.23M4.21M-5.50M1.75M22.68M-12.89M-1.69M9.99M12.56M8.91M1.07M12.47M15.49M9.27M6.74M17.23M22.46M11.62M5.15M26.38M31.81M11.63M4.34M7.48M24.19M1.04M-5.88M10.80M10.42M5.71M-8.13M6.89M15.89M-1.59M
Tax Provisions (Quarter) 0.78M0.28M1.08M-25.86M0.66M0.07M0.60M1.34M0.65M0.41M-4.96M1.37M0.32M0.30M0.66M1.62M0.29M0.22M0.60M0.32M0.20M0.65M-0.15M0.23M0.26M0.15M0.02M0.39M0.15M-15.81M-1.59M0.04M0.38M0.78M0.03M-1.93M0.18M-0.16M0.11M0.36M0.37M-53.64M2.43M5.44M6.60M2.47M0.96M8.58M9.14M3.21M0.79M1.99M6.02M2.85M-1.77M3.79M4.65M0.83M-3.33M1.68M5.91M0.92M
Profit After Tax (Quarter) -1.59M-1.15M-6.37M4.37M-3.06M-0.69M-24.52M-49.12M-8.38M-20.97M-11.47M-9.70M-0.16M-0.34M-10.75M-11.81M-0.15M0.26M-5.99M-7.96M0.94M2.26M-7.02M-7.61M5.19M7.54M-11.97M-0.22M-53.67M12.08M20.02M-3.91M1.70M22.30M-13.68M-1.71M11.91M12.39M9.07M0.96M12.11M15.12M62.92M4.31M11.78M15.86M9.14M4.19M17.80M22.67M8.42M3.55M5.49M18.17M-1.81M-4.12M7.01M5.77M4.88M-4.81M5.21M9.98M-2.51M
Equity Income (Quarter) -2.13M-0.51M0.10M-1.56M-2.26M-1.52M-6.38M0.17M-1.77M-0.11M-1.44M-1.13M-0.98M0.09M-0.11M-1.53M10.09M
Income from Non-Controlling Interests (Quarter) -0.01M-0.12M-0.07M-0.12M0.03M-0.24M-0.28M-3.82M0.14M0.10M1.31M-0.08M-0.04M0.98M-0.01M-0.00M
Income from Continuing Operations (Quarter) -1.93M0.18M-6.37M5.16M-3.71M-0.84M-24.64M-49.60M-8.16M-20.86M-11.15M-9.82M-0.11M-0.53M-11.03M-16.73M-0.15M0.36M2.71M-7.96M0.94M2.26M-5.97M-7.61M5.19M7.54M-11.97M-0.22M-53.67M12.08M20.02M-3.91M1.70M22.30M-13.68M-1.71M11.91M12.39M9.07M0.96M12.11M15.12M62.92M4.31M11.78M15.86M9.14M4.19M17.80M22.67M8.42M3.55M5.49M18.17M-1.81M-4.12M7.01M5.77M4.88M-4.81M5.21M9.98M-2.51M
Consolidated Net Income (Quarter) -0.93M-0.77M1.38M43.91M0.65M0.08M-0.22M-0.23M-0.33M-3.70M-0.38M-0.04M-0.66M-0.15M0.36M2.71M-7.96M0.94M2.26M-7.61M5.19M7.54M-11.97M-0.22M-53.67M12.08M20.02M-3.91M1.70M22.30M-13.68M-1.71M11.91M12.39M9.07M0.96M12.11M15.12M62.92M4.31M11.78M15.86M9.14M4.19M17.80M22.67M8.42M3.55M5.49M18.17M-1.81M-4.12M7.01M5.77M4.88M-4.81M5.21M9.98M-2.51M
Income towards Parent Company (Quarter) -0.93M-0.77M1.38M43.91M0.65M0.08M-0.22M-0.23M-0.33M-3.70M-0.38M-0.04M-0.66M-0.15M0.36M2.71M-7.96M0.94M2.26M-7.61M5.19M7.54M-11.97M-0.22M-53.67M12.08M20.02M-3.91M1.70M22.30M-13.68M-1.71M11.91M12.39M9.07M0.96M12.11M15.12M62.92M4.31M11.78M15.86M9.14M4.19M17.80M22.67M8.42M3.55M5.49M18.17M-1.81M-4.12M7.01M5.77M4.88M-4.81M5.21M9.98M-2.51M
Net Income towards Common Stockholders (Quarter) -0.93M-1.15M-6.37M48.85M0.65M-0.77M-24.64M-49.12M-0.22M-0.23M-0.33M-3.70M-0.38M-0.04M-0.66M-0.15M0.36M2.71M-7.96M0.94M2.26M-7.61M5.19M7.54M-11.97M-0.22M-53.67M12.08M20.02M-3.91M1.70M22.30M-13.68M-1.71M11.91M12.39M9.07M0.96M12.11M15.12M62.92M4.31M11.78M15.86M9.14M4.19M17.80M22.67M8.42M3.55M5.49M18.17M-1.81M-4.12M7.01M5.77M4.88M-4.81M5.21M9.98M-2.51M
Additional items
EPS (Basic) (Quarter) -0.060.01-0.230.17-0.12-0.03-0.92-1.83-0.30-0.67-0.29-0.34-0.01-0.01-0.27-0.30-0.010.01-0.15-0.230.030.06-0.17-0.190.130.18-0.29-0.01-1.280.290.48-0.090.040.52-0.32-0.040.250.260.190.020.250.311.250.080.230.310.180.080.340.440.160.070.100.31-0.04-0.070.120.100.08-0.080.080.16-0.04
EPS (Weighted Average and Diluted) (Quarter) -0.04-0.241.87-0.03-0.92-1.84-0.010.010.030.060.120.18-0.29-0.01-1.280.280.46-0.090.040.50-0.32-0.040.250.260.190.020.250.311.240.080.230.310.180.080.340.440.170.070.100.31-0.04-0.070.120.100.08-0.080.080.16-0.04
Shares Outstanding (Weighted Average) (Quarter) 25.91M25.98M26.03M26.11M26.56M26.66M26.82M26.75M26.99M30.87M32.37M34.02M39.66M0.13M39.88M39.82M40.12M40.33M40.26M40.42M40.45M40.81M40.64M41.00M41.06M41.38M41.23M41.58M41.81M41.95M41.85M42.37M42.66M42.78M42.69M45.91M47.46M47.69M47.23M48.01M48.35M48.37M48.79M51.18M51.27M51.39M51.31M51.49M51.57M51.60M51.62M0.12M52.33M57.96M55.17M58.03M58.11M58.81M59.58M63.39M63.42M63.49M63.46M
Shares Outstanding (Diluted Average) (Quarter) 26.79M26.03M26.11M26.76M26.71M26.75M40.56M41.60M41.90M41.23M41.58M41.81M43.30M41.85M42.37M43.92M44.17M44.17M45.91M48.22M48.36M47.97M48.26M48.41M48.48M49.05M51.39M51.47M51.59M51.52M51.66M51.72M51.75M51.77M51.87M52.43M58.06M55.27M58.03M58.20M58.41M59.68M63.39M63.52M63.55M63.56M
EBITDA (Quarter) 12.92M12.26M6.57M-2.32M10.47M11.73M4.45M-37.68M5.81M4.43M0.08M2.11M9.74M9.45M-1.30M-5.97M9.34M10.06M2.71M3.13M11.34M12.70M16.27M1.97M15.60M17.38M10.00M6.56M-47.28M18.28M9.86M0.84M15.15M28.88M-5.14M4.44M15.54M18.48M14.60M7.01M17.44M20.63M14.21M12.01M21.95M27.39M16.32M10.17M31.72M36.29M17.22M10.27M22.61M34.19M13.36M6.83M23.02M24.38M16.41M3.14M19.27M29.37M11.88M
Interest Expenses (Quarter) 11.78M11.63M11.66M10.47M11.16M11.21M11.53M6.26M11.69M11.52M9.21M9.15M9.36M9.63M9.57M9.61M9.55M9.62M10.13M10.15M10.09M14.78M10.03M10.00M9.64M9.27M6.45M6.33M6.27M6.11M6.45M6.47M6.42M6.95M6.46M6.16M6.24M6.25M5.95M5.51M5.41M5.50M5.47M5.30M5.16M5.30M5.20M5.70M6.18M6.64M6.96M9.00M15.75M15.87M15.88M15.32M15.75M15.46M14.98M15.66M15.95M15.95M
Tax Rate (Quarter) -67.92%61.35%-20.38%124.91%-21.69%-8.62%-2.50%-2.79%-8.65%-2.02%30.81%-16.26%155.61%-130.43%-6.32%-10.70%213.24%38.08%-8.09%25.22%8.06%-12.17%1.92%4.24%3.37%-1.27%-7.69%-0.74%1.23%-375.90%28.88%2.57%1.66%-6.06%-1.72%-19.27%1.42%-1.75%10.21%2.86%2.41%-578.50%36.07%31.60%29.39%21.27%18.61%32.53%28.73%27.60%18.23%26.58%24.88%274.47%30.02%35.12%44.63%14.62%40.87%24.38%37.17%-57.92%