CWST EBITDA | CASELLA WASTE SYSTEMS, INC.

CASELLA WASTE SYSTEMS, INC. (CWST) EBITDA

2026-06-30: Basis Reported; EBITDA $108.46M; Operating income (m); Depreciation and amortization (m).
2026-03-31: Basis Reported; EBITDA $82.84M; Operating income (m); Depreciation and amortization (m).
2025-12-31: Basis Reported; EBITDA $91.39M; Operating income (m); Depreciation and amortization (m).
2025-09-30: Basis Reported; EBITDA $108.2M; Operating income (m); Depreciation and amortization (m).

Complete source-backed ebitda history.

Available history: 2010-04-30 to 2026-06-30
Data captured: 2026-09-04

Historical EBITDA

EBITDA 3 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2026-06-30	Reported	$108.46M	(m)	(m)	(m)	19.95%	$72.31M*	$98.77M*	$364.95M	(m)	(m)	-$405.00K
2026-03-31	Reported	$82.84M	(m)	(m)	(m)	18.11%	$49.98M	$62.25M	$308.93M	(m)	(m)	-$3.29M
2025-12-31	Reported	$91.39M	(m)	(m)	(m)	19.48%	(m)	(m)	(m)	(m)	(m)	(m)
2025-09-30	Reported	$108.2M	(m)	(m)	(m)	22.29%	$65.92M*	$93.56M*	$315.26M	(m)	(m)	$5.91M
2025-06-30	Reported	$96.28M	(m)	(m)	(m)	20.69%	$66.40M*	$89.53M*	$308.07M	(m)	(m)	$1.68M
2025-03-31	Reported	$74.63M	(m)	(m)	(m)	17.89%	$55.48M	$50.12M	$280.45M	(m)	(m)	-$3.33M
2024-12-31	Reported	$84.89M	(m)	(m)	(m)	19.86%	(m)	(m)	(m)	(m)	(m)	(m)
2024-09-30	Reported	$83.55M	(m)	(m)	(m)	20.30%	$51.46M*	$91.81M*	$267.12M	(m)	(m)	$4.65M
2024-06-30	Reported	$78.36M	(m)	(m)	(m)	20.78%	$44.65M*	$72.10M*	$243.79M	(m)	(m)	$3.79M
2024-03-31	Reported	$60.87M	(m)	(m)	(m)	17.85%	$30.25M	$7.68M	$230.79M	(m)	(m)	-$1.77M
2023-12-31	Reported	$67.97M	(m)	(m)	(m)	18.90%	(m)	(m)	(m)	(m)	(m)	(m)
2023-09-30	Reported	$81.92M	(m)	(m)	(m)	23.23%	$39.95M*	$74.63M*	$226.30M	(m)	(m)	$6.02M
2023-06-30	Reported	$57.54M	(m)	(m)	(m)	19.87%	$32.54M*	$67.12M*	$186.32M	(m)	(m)	$1.99M
2023-03-31	Reported	$43.7M	(m)	(m)	(m)	16.64%	$17.88M	$16.08M	$180.24M	(m)	(m)	$791.00K
2022-12-31	Reported	$50.46M	(m)	(m)	(m)	18.54%	(m)	(m)	(m)	(m)	(m)	(m)
2022-09-30	Reported	$68.82M	(m)	(m)	(m)	23.31%	$32.80M*	$60.18M*	$190.28M	(m)	(m)	$9.14M
2022-06-30	Reported	$62.87M	(m)	(m)	(m)	22.16%	$41.96M*	$67.54M*	$186.04M	(m)	(m)	$8.58M
2022-03-31	Reported	$39.6M	(m)	(m)	(m)	16.92%	$12.91M	$24.71M	$162.46M	(m)	(m)	$958.00K
2021-12-31	Reported	$45.4M	(m)	(m)	(m)	18.77%	(m)	(m)	(m)	(m)	(m)	(m)
2021-09-30	Reported	$54.88M	(m)	(m)	(m)	22.68%	$25.51M*	$55.08M*	$153.89M	(m)	(m)	$6.60M
2021-06-30	Reported	$46.28M	(m)	(m)	(m)	21.44%	$29.24M*	$46.87M*	$138.55M	(m)	(m)	$5.44M
2021-03-31	Reported	$34.69M	(m)	(m)	(m)	18.30%	$26.83M	$32.15M	$127.14M	(m)	(m)	$2.43M
2020-12-31	Reported	$37.71M	(m)	(m)	(m)	18.83%	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Reported	$44.43M	(m)	(m)	(m)	21.92%	$25.70M*	$49.42M*	$130.41M	(m)	(m)	$374.00K
2020-06-30	Reported	$39.52M	(m)	(m)	(m)	20.94%	$31.72M*	$47.70M*	$123.46M	(m)	(m)	$357.00K
2020-03-31	Reported	$28.42M	(m)	(m)	(m)	15.54%	$19.85M	$14.79M	$128.52M	(m)	(m)	$109.00K
2019-12-31	Reported	$36.25M	(m)	(m)	(m)	18.72%	(m)	(m)	(m)	(m)	(m)	(m)
2019-09-30	Reported	$39.43M	(m)	(m)	(m)	19.86%	$29.34M*	$33.24M*	$131.27M	(m)	(m)	$178.00K
2019-06-30	Reported	$35.26M	(m)	(m)	(m)	18.81%	$28.42M*	$33.47M*	$128.67M	(m)	(m)	-$1.93M
2019-03-31	Reported	$21.93M	(m)	(m)	(m)	13.40%	$18.24M	$4.78M	$117.76M	(m)	(m)	$29.00K
2018-12-31	Reported	$13.8M	(m)	(m)	(m)	7.90%	(m)	(m)	(m)	(m)	(m)	(m)
2018-09-30	Reported	$47.09M	(m)	(m)	(m)	27.24%	$16.35M*	$41.84M*	$114.12M	(m)	(m)	$377.00K
2018-06-30	Reported	$32.54M	(m)	(m)	(m)	19.64%	$26.57M*	$35.28M*	$111.80M	(m)	(m)	$45.00K
2018-03-31	Reported	$16.82M	(m)	(m)	(m)	11.41%	$8.92M	$12.79M	$105.61M	(m)	(m)	-$1.59M
2017-12-31	Reported	$25.65M	(m)	(m)	(m)	16.96%	(m)	(m)	(m)	(m)	(m)	(m)
2017-09-30	Reported	$34.87M	(m)	(m)	(m)	21.76%	$18.86M*	$39.09M*	$103.90M	(m)	(m)	$151.00K
2017-06-30	Reported	-$31.41M	(m)	(m)	(m)	-20.39%	$15.91M*	$29.33M*	$102.52M	(m)	(m)	$394.00K
2017-03-31	Reported	$20.41M	(m)	(m)	(m)	15.26%	$8.63M	$10.68M	$94.54M	(m)	(m)	$16.00K
2016-12-31	Reported	$25.42M	(m)	(m)	(m)	17.68%	(m)	(m)	(m)	(m)	(m)	(m)
2016-09-30	Reported	$33.55M	(m)	(m)	(m)	22.20%	$13.97M*	$20.49M*	$98.80M	(m)	(m)	$263.00K
2016-06-30	Reported	$31.4M	(m)	(m)	(m)	21.70%	$13.61M*	$33.86M*	$95.19M	(m)	(m)	$230.00K
2016-03-31	Reported	$16.43M	(m)	(m)	(m)	13.10%	$9.85M	$1.72M	$90.42M	(m)	(m)	-$149.00K
2015-12-31	Reported	$21.03M	(m)	(m)	(m)	15.02%	(m)	(m)	(m)	(m)	(m)	(m)
2015-09-30	Reported	$29.08M	(m)	(m)	(m)	19.89%	$14.73M*	(m)	$99.66M	(m)	(m)	$198.00K
2015-06-30	Reported	$27.58M	(m)	(m)	(m)	19.19%	$11.87M*	(m)	$98.74M	(m)	(m)	$318.00K
2015-03-31	Reported	$16.87M	(m)	(m)	(m)	14.47%	$4.44M	(m)	$87.83M	(m)	(m)	$596.00K
2014-10-31	Reported	$26.09M	(m)	(m)	(m)	18.46%	$18.67M*	(m)	$98.29M	(m)	(m)	$222.00K
2014-09-30	Reported	$26.41M	(m)	(m)	(m)	18.61%	$19.71M*	(m)	$98.23M	(m)	(m)	$229.00K
2014-07-31	Reported	$25.71M	(m)	(m)	(m)	18.18%	$16.88M	(m)	$98.77M	(m)	(m)	$290.00K
2014-06-30	Reported	$16.69M	(m)	(m)	(m)	12.16%	$15.83M*	(m)	$97.22M	(m)	(m)	$528.00K
2014-04-30	Reported	$9.11M	(m)	(m)	(m)	7.66%	(m)	(m)	(m)	(m)	(m)	(m)
2014-03-31	Reported	$9.93M	(m)	(m)	(m)	8.78%	$7.48M	(m)	$86.40M	(m)	(m)	$303.00K
2014-01-31	Reported	$13.1M	(m)	(m)	(m)	11.11%	(m)	(m)	$87.60M	(m)	(m)	$656.00K
2013-10-31	Reported	$25.12M	(m)	(m)	(m)	18.99%	$12.65M*	(m)	$90.55M	(m)	(m)	$300.00K
2013-07-31	Reported	$24.93M	(m)	(m)	(m)	19.40%	$13.41M	(m)	$88.42M	(m)	(m)	$319.00K
2013-04-30	Reported	$15.44M	(m)	(m)	(m)	14.21%	(m)	(m)	(m)	(m)	(m)	(m)
2013-01-31	Reported	$14.04M	(m)	(m)	(m)	12.52%	(m)	(m)	$81.44M	(m)	(m)	-$4.96M
2012-10-31	Reported	$19M	(m)	(m)	(m)	16.26%	(m)	(m)	$82.09M	(m)	(m)	$413.00K
2012-07-31	Reported	$20.52M	(m)	(m)	(m)	17.44%	(m)	(m)	$81.34M	(m)	(m)	$650.00K
2012-04-30	Reported	-$23.32M	(m)	(m)	(m)	-24.21%	(m)	(m)	(m)	(m)	(m)	(m)
2012-01-31	Reported	$19.25M	(m)	(m)	(m)	16.80%	(m)	(m)	$81.40M	(m)	(m)	$601.00K
2011-10-31	Reported	$26.69M	(m)	(m)	(m)	20.55%	(m)	(m)	$86.63M	(m)	(m)	$67.00K
2011-07-31	Reported	$24.76M	(m)	(m)	(m)	19.47%	(m)	$13.94M	$85.22M	(m)	(m)	$661.00K
2011-04-30	Reported	$11.56M	(m)	(m)	(m)	11.78%	(m)	(m)	(m)	(m)	(m)	(m)
2011-01-31	Reported	$19.86M	(m)	(m)	(m)	17.79%	(m)	(m)	$76.93M	(m)	(m)	$1.08M
2010-10-31	Reported	$27.89M	(m)	(m)	(m)	22.69%	(m)	(m)	$79.31M	(m)	(m)	$281.00K
2010-07-31	Reported	$28.24M	(m)	(m)	(m)	23.15%	(m)	$11.36M	$81.34M	(m)	(m)	$779.00K

EBITDA 12 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2025-12-31	Reported	$370.5M	(m)	(m)	(m)	20.17%	$245.07M	$329.78M	$1.22B	(m)	(m)	$5.18M
2024-12-31	Reported	$307.67M	(m)	(m)	(m)	19.76%	$203.23M	$281.36M	$1.03B	(m)	(m)	$7.51M
2023-12-31	Reported	$251.13M	(m)	(m)	(m)	19.86%	$154.91M	$233.09M	$832.04M	(m)	(m)	$11.65M
2022-12-31	Reported	$221.75M	(m)	(m)	(m)	20.44%	$130.96M	$217.31M	$723.12M	(m)	(m)	$21.89M
2021-12-31	Reported	$181.25M	(m)	(m)	(m)	20.38%	$123.30M	$182.74M	$582.40M	(m)	(m)	$16.95M
2021-09-30	Rolling	(m)	$75.55M*	(m)	$847.62M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-06-30	Rolling	(m)	$68.80M*	(m)	$808.31M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-03-31	Rolling	(m)	$64.29M*	(m)	$781.21M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-12-31	Reported	$150.08M	(m)	(m)	(m)	19.38%	$108.11M	$139.92M	$515.65M	(m)	(m)	-$52.80M
2020-12-31	Rolling	(m)	$59.30M*	(m)	$774.58M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Rolling	(m)	$59.69M*	(m)	$767.96M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-06-30	Rolling	(m)	$57.55M*	(m)	$763.84M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-03-31	Rolling	(m)	$55.65M*	(m)	$762.53M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-12-31	Reported	$132.87M	(m)	(m)	(m)	17.88%	$103.17M	$116.83M	$508.66M	(m)	(m)	-$1.87M
2019-12-31	Rolling	(m)	$53.08M*	(m)	$743.29M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-09-30	Rolling	(m)	$33.33M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-06-30	Rolling	(m)	$43.73M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-03-31	Rolling	(m)	$43.34M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-12-31	Reported	$110.24M	(m)	(m)	(m)	16.69%	$73.23M	$120.83M	$453.29M	(m)	(m)	-$384.00K
2018-12-31	Rolling	(m)	$39.73M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-09-30	Rolling	(m)	$54.73M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-06-30	Rolling	(m)	$44.12M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-03-31	Rolling	(m)	-$18.31M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-12-31	Reported	$49.52M	(m)	(m)	(m)	8.26%	$64.86M	$107.54M	$405.19M	(m)	(m)	-$15.25M
2017-12-31	Rolling	(m)	-$12.58M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-09-30	Rolling	(m)	-$12.44M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-06-30	Rolling	(m)	-$13.34M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-03-31	Rolling	(m)	$49.53M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-12-31	Reported	$106.8M	(m)	(m)	(m)	18.90%	$54.24M	$80.43M	$381.97M	(m)	(m)	$494.00K
2016-12-31	Rolling	(m)	$44.95M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-09-30	Rolling	(m)	$39.65M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-06-30	Rolling	(m)	$34.97M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-03-31	Rolling	(m)	$30.71M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-12-31	Reported	$94.57M	(m)	(m)	(m)	17.30%	$49.99M	$70.51M	$382.62M	(m)	(m)	$1.35M
2015-12-31	Rolling	(m)	$31.87M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-10-31	Rolling	(m)	$12.13M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-07-31	Rolling	(m)	$11.52M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-04-30	Reported	$72.26M	(m)	(m)	(m)	14.52%	$43.33M	(m)	$354.59M	(m)	(m)	$1.80M
2014-04-30	Rolling	(m)	$11.92M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-01-31	Rolling	(m)	$20.00M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-10-31	Rolling	(m)	$21.38M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-07-31	Rolling	(m)	$16.35M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-04-30	Reported	$69M	(m)	(m)	(m)	15.15%	$53.28M	(m)	$323.01M	(m)	(m)	-$2.53M
2013-04-30	Rolling	(m)	$12.42M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-01-31	Rolling	(m)	-$27.37M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-10-31	Rolling	(m)	-$23.00M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-07-31	Rolling	(m)	-$15.69M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-04-30	Reported	$47.38M	(m)	(m)	(m)	10.13%	$57.83M	(m)	$318.07M	(m)	(m)	$1.59M
2012-04-30	Rolling	(m)	-$11.03M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-01-31	Rolling	(m)	$24.32M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2011-10-31	Rolling	(m)	$26.45M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2011-07-31	Rolling	(m)	$26.98M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2011-04-30	Reported	$87.55M	(m)	(m)	(m)	19.25%	(m)	(m)	$306.01M	(m)	(m)	-$23.72M
2011-04-30	Rolling	(m)	$29.43M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2010-04-30	Reported	$96.43M	(m)	(m)	(m)	21.07%	(m)	(m)	$303.40M	(m)	(m)	$2.24M