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CASELLA WASTE SYSTEMS, INC. (CWST) Graph

CWST Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2014-12-31: Revenue $85.65M; Net income -$5.99M.

Consolidation item

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

CWST revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.IntersegmentElimination-$120.53MRevenue$543.75MCost of revenue$364.95MOperating income$19.96MOther income, net$822.00KPre-tax income$3.36MIncome tax-$405.00KNet income$3.77M

Product or service

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

CWST revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Collection$355.03MLandfill Gas To Energy$1.43MLandfill Revenue$29.29MNational Accounts$48.67MProcessing Services$55.54MRebate Recycled OrReturned Organic Materials-$9.74MResource SolutionsOperations$101.56MResource SolutionsOperations Processing$52.89MSolid WasteOperations Collection$355.03MSolid WasteOperations Disposal$77.15MSolid Waste OperationsLandfill Gas To Energy$1.43MSolid Waste Operations$442.19MSolid WasteOperations Processing$2.65MSolid Waste OperationsTransportation$5.94MTransfer Station$47.85MTransportation$5.94MRevenue$543.75MCost of revenue$364.95MOperating income$19.96MOther income, net$822.00KPre-tax income$3.36MIncome tax-$405.00KNet income$3.77M

Segment

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

CWST revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Eastern Region$154.22MMid Atlantic Region$102.23MResourceSolutions Region$101.56MSolid Waste Operations$442.19MWestern Region$185.74MRevenue$543.75MCost of revenue$364.95MOperating income$19.96MOther income, net$822.00KPre-tax income$3.36MIncome tax-$405.00KNet income$3.77M

Timing Of Transfer Of Good Or Service

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

CWST revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Transferred AtPoint In Time$11.72MTransferred Over Time$532.03MRevenue$543.75MCost of revenue$364.95MOperating income$19.96MOther income, net$822.00KPre-tax income$3.36MIncome tax-$405.00KNet income$3.77M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 2 month

Period endRevenueNet income
2014-12-31$85.65M-$5.99M

Revenue and expense 3 month

Period endRevenueCost of revenueIncome taxNet income
2026-06-30$543.75M$364.95M-$405.00K$3.77M
2026-03-31$457.33M$308.93M-$3.29M-$5.54M
2025-12-31$469.06M*$312.82M*$921.00K*-$2.51M*
2025-09-30$485.35M$315.26M$5.91M$9.98M
2025-06-30$465.33M$308.07M$1.68M$5.21M
2025-03-31$417.10M$280.45M-$3.33M-$4.81M
2024-09-30$411.63M$267.12M$4.65M$5.77M
2024-06-30$377.16M$243.79M$3.79M$7.01M
2024-03-31$341.01M$230.79M-$1.77M-$4.12M
2023-09-30$352.74M$226.30M$6.02M$18.17M
2023-06-30$289.64M$186.32M$1.99M$5.49M
2023-03-31$262.60M$180.24M$791.00K$3.55M
2022-09-30$295.27M$190.28M$9.14M$22.67M
2022-06-30$283.67M$186.04M$8.58M$17.80M
2022-03-31$234.03M$162.46M$958.00K$4.19M
2021-09-30$241.97M$153.89M$6.60M$15.86M
2021-06-30$215.88M$138.55M$5.44M$11.78M
2021-03-31$189.53M$127.14M$2.43M$4.31M
2020-12-31$200.24M(m)(m)$62.92M
2020-09-30$202.67M$130.41M$374.00K$15.12M
2020-06-30$188.77M$123.46M$357.00K$12.11M
2020-03-31$182.91M$128.52M$109.00K$959.00K
2019-12-31$193.62M(m)(m)$9.07M
2019-09-30$198.55M$131.27M$178.00K$12.39M
2019-06-30$187.46M$128.67M-$1.93M$11.91M
2019-03-31$163.66M$117.76M$29.00K-$1.71M
2018-12-31$174.72M(m)(m)(m)
2018-09-30$172.83M$114.12M$377.00K$22.30M
2018-06-30$165.65M$111.80M$45.00K$1.70M
2018-03-31$147.46M$105.61M-$1.59M-$3.91M
2017-12-31$151.22M(m)(m)(m)
2017-09-30$160.27M$103.90M$151.00K$12.08M
2017-06-30$154.02M$102.52M$394.00K-$53.67M
2017-03-31$133.80M$94.54M$16.00K-$224.00K
2016-12-31$143.79M(m)(m)-$11.97M
2016-09-30$151.13M$98.80M$263.00K$7.54M
2016-06-30$144.67M$95.19M$230.00K$5.20M
2016-03-31$125.43M$90.42M-$149.00K-$7.61M
2015-12-31$140.02M(m)(m)-$7.02M
2015-09-30$146.19M$99.66M$198.00K$2.30M
2015-06-30$143.71M$98.74M$318.00K$1.02M
2015-03-31$116.58M$87.83M$596.00K-$9.27M
2014-10-31$141.34M$98.29M$222.00K$259.00K
2014-09-30$141.92M$98.23M$229.00K$1.08M
2014-07-31$141.39M$98.77M$290.00K-$290.00K
2014-06-30$137.28M$97.22M$528.00K-$6.66M
2014-04-30$118.93M(m)(m)-$11.81M
2014-03-31$113.20M$86.40M$303.00K-$13.42M
2014-01-31$117.85M$87.60M$656.00K-$10.75M
2013-10-31$132.30M$90.55M$300.00K-$339.00K
2013-07-31$128.56M$88.42M$319.00K-$191.00K
2013-04-30$108.69M(m)(m)-$13.40M
2013-01-31$112.17M$81.44M-$4.96M-$11.41M
2012-10-31$116.84M$82.09M$413.00K-$20.97M
2012-07-31$117.64M$81.34M$650.00K-$8.37M
2012-04-30$106.38M(m)(m)-$49.12M
2012-01-31$111.52M$81.40M$601.00K-$24.64M
2011-10-31$125.99M$86.63M$67.00K-$765.00K
2011-07-31$124.07M$85.22M$661.00K-$3.06M
2011-04-30$106.77M(m)(m)$48.85M
2011-01-31$109.08M$76.93M$1.08M-$6.37M
2010-10-31$119.69M$79.31M$281.00K-$1.15M
2010-07-31$119.14M$81.34M$779.00K-$2.90M

Revenue and expense 6 month

Period endRevenueCost of revenueIncome taxNet income
2026-06-30$1.00B$673.87M-$3.69M-$1.77M
2025-06-30$882.43M$588.52M-$1.65M$398.00K
2024-06-30$718.17M$474.58M$2.02M$2.89M
2023-06-30$552.24M$366.56M$2.78M$9.04M
2022-06-30$517.69M$348.49M$9.54M$21.99M
2021-06-30$405.41M$265.69M$7.88M$16.09M
2020-06-30$371.68M$251.98M$466.00K$13.07M
2019-06-30$351.12M$246.43M-$1.90M$10.20M
2018-06-30$313.10M$217.41M-$1.54M-$2.21M
2017-06-30$287.82M$197.06M$411.00K-$53.90M
2016-06-30$270.10M$185.61M$81.00K-$2.41M
2015-06-30$260.29M$186.57M$914.00K-$8.25M
2014-10-31$282.73M$197.06M$512.00K-$31.00K
2014-06-30$250.48M$183.62M$831.00K-$20.08M
2013-10-31$260.85M$178.96M$619.00K-$531.00K
2012-10-31$234.47M$163.43M$1.06M-$29.34M
2011-10-31$257.06M$171.85M$728.00K-$3.83M
2010-10-31$244.89M$160.65M$1.06M(m)

Revenue and expense 8 month

Period endRevenueCost of revenueIncome taxNet income
2014-12-31$368.37M$258.65M$703.00K-$6.02M
2013-12-31$340.07M$236.08M$1.16M-$3.72M

Revenue and expense 9 month

Period endRevenueCost of revenueIncome taxNet income
2025-09-30$1.37B$903.78M$4.26M$10.38M
2024-09-30$1.13B$741.70M$6.68M$8.66M
2023-09-30$904.98M$592.87M$8.80M$27.21M
2022-09-30$812.96M$538.78M$18.68M$44.66M
2021-09-30$647.38M$419.58M$14.48M$31.95M
2020-09-30$574.34M$382.39M$840.00K$28.19M
2019-09-30$549.67M$377.71M-$1.72M$22.59M
2018-09-30$485.94M$331.53M-$1.17M$20.10M
2017-09-30$448.09M$300.96M$561.00K-$41.82M
2016-09-30$421.24M$284.41M$344.00K$5.13M
2015-09-30$406.48M$286.23M$1.11M-$5.95M
2014-09-30$392.40M$281.85M$1.06M-$19.00M
2014-01-31$378.71M$266.56M$1.27M-$11.28M
2013-01-31$346.64M$244.87M-$3.90M-$40.75M
2012-01-31$371.64M$253.25M$1.33M-$28.46M
2011-01-31$356.51M$237.58M$2.14M(m)

Revenue and expense 12 month

Period endRevenueCost of revenueIncome taxNet income
2025-12-31$1.84B$1.22B$5.18M$7.87M
2024-12-31$1.56B$1.03B$7.51M$13.54M
2023-12-31$1.26B$832.04M$11.65M$25.40M
2022-12-31$1.09B$723.12M$21.89M$53.08M
2021-12-31$889.21M$582.40M$16.95M$41.10M
2020-12-31$774.58M$515.65M-$52.80M$91.11M
2019-12-31$743.29M$508.66M-$1.87M$31.65M
2018-12-31$660.66M$453.29M-$384.00K$6.42M
2017-12-31$599.31M$405.19M-$15.25M-$21.80M
2016-12-31$565.03M$381.97M$494.00K-$6.85M
2015-12-31$546.50M$382.62M$1.35M-$12.97M
2014-04-30$497.63M$354.59M$1.80M-$23.09M
2013-04-30$455.33M$323.01M-$2.53M-$54.14M
2012-04-30$467.95M$318.07M$1.59M-$77.59M
2011-04-30$454.69M$306.01M-$23.72M$38.43M
2010-04-30$457.64M$303.40M$2.24M(m)