undamentalytics Newsletter
Sign in

Casella Waste Systems Inc income statement

In fiscal 2025, Casella Waste Systems Inc reported revenue of $1.84bn, up 18.0% on the year before, operating income of $63.7m (a 3.5% margin) and net income of $7.9m, or $0.12 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2010Apr 20102011Apr 20112012Apr 20122013Apr 20132014Apr 20142015Dec 20152016Dec 20162017Dec 20172018Dec 20182019Dec 20192020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMJun 2026
Revenue4584554684554985475655996617437758891,0851,2651,5571,8371,955
Cost of revenue3033063183233553833824054535095165827238321,0271,2171,302
Gross profit154149150132143164183194207235259307362433530620654
General and administrative57636058627375798593102119133156191224235
Operating income3329−1112123245−13405359789580736466
Interest expense4446454238403925262522212448626365
Net interest income—45454138————————————
Income before tax−14−27−76−53−26−10−6−376303858753721139
Income tax2−242−3210−15−0−2−53172212853
Net income−1438−78−54−23−13−7−22632914153251486
Diluted EPS−$0.54$1.47−$2.90−$1.59−$0.58−$0.32−$0.17−$0.52$0.15$0.66$1.86$0.80$1.03$0.46$0.23$0.12$0.09
Diluted shares (average)26m26m27m34m40m41m41m42m44m48m49m52m52m55m60m64m64m
EBITDA96884769729510750110133150181222251308371391

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

Compare with peers

Head to head: BV vs CWSTCWST vs ROLCWST vs VLTO

More: Environmental & Facilities Services stocks compared, Industrials sector, rankings of US companies

Figures from Casella Waste Systems Inc's SEC filings (10-K and 10-Q), retrieved October 26, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Casella Waste Systems Inc.