CASELLA WASTE SYSTEMS, INC. (CWST) Operating Margin
- Operating margin · 12 months: Value 3.38%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 3.38% | Operating income / revenue. Period ending 2026-06-30. $66.07M ÷ $1.96B × 100 ≈ 3.38% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 66.07M USD | Operating Income (Loss) |
| Revenue | 1.96B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 1.30B USD | Cost of Goods and Services Sold |
| Research and development | (m) | |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $66.07M | $1.96B | $1.30B | (m) | (m) | 3.38% |
| 2026-03-31 | $65.38M | $1.88B | $1.25B | (m) | (m) | 3.48% |
| 2025-12-31 | $63.67M | $1.84B | $1.22B | (m) | (m) | 3.47% |
| 2025-09-30 | $70.31M | $1.80B | $1.19B | (m) | (m) | 3.92% |
| 2025-06-30 | $65.32M | $1.72B | $1.14B | (m) | (m) | 3.79% |
| 2025-03-31 | $69.07M | $1.63B | $1.08B | (m) | (m) | 4.23% |
| 2024-12-31 | $72.76M | $1.56B | $1.03B | (m) | (m) | 4.67% |
| 2024-09-30 | $67.59M | $1.49B | $980.87M | (m) | (m) | 4.54% |
| 2024-06-30 | $77.40M | $1.43B | $940.05M | (m) | (m) | 5.41% |
| 2024-03-31 | $77.00M | $1.34B | $882.59M | (m) | (m) | 5.73% |
| 2023-12-31 | $80.43M | $1.26B | $832.04M | (m) | (m) | 6.36% |
| 2023-09-30 | $84.29M | $1.18B | $777.20M | (m) | (m) | 7.16% |
| 2023-06-30 | $86.39M | $1.12B | $741.19M | (m) | (m) | 7.72% |
| 2023-03-31 | $95.49M | $1.11B | $740.90M | (m) | (m) | 8.57% |
| 2022-12-31 | $95.39M | $1.09B | $723.12M | (m) | (m) | 8.79% |
| 2022-09-30 | $94.49M | $1.05B | $701.60M | (m) | (m) | 8.96% |
| 2022-06-30 | $85.59M | $1.00B | $665.21M | (m) | (m) | 8.55% |
| 2022-03-31 | $75.82M | $933.71M | $617.72M | (m) | (m) | 8.12% |
| 2021-12-31 | $77.66M | $889.21M | $582.40M | (m) | (m) | 8.73% |
| 2021-09-30 | $75.55M | $847.62M | $552.84M | (m) | (m) | 8.91% |
| 2021-06-30 | $68.80M | $808.31M | $529.36M | (m) | (m) | 8.51% |
| 2021-03-31 | $64.29M | $781.21M | $514.27M | (m) | (m) | 8.23% |
| 2020-12-31 | $59.30M | $774.58M | $515.65M | (m) | (m) | 7.66% |
| 2020-09-30 | $59.69M | $767.96M | $513.34M | (m) | (m) | 7.77% |
| 2020-06-30 | $57.55M | $763.84M | $514.20M | (m) | (m) | 7.53% |
| 2020-03-31 | $55.65M | $762.54M | $519.41M | (m) | (m) | 7.30% |
| 2019-12-31 | $53.08M | $743.29M | $508.66M | (m) | (m) | 7.14% |
| 2019-09-30 | $33.33M | $724.39M | $499.47M | (m) | (m) | 4.60% |
| 2019-06-30 | $43.73M | $698.68M | $482.32M | (m) | (m) | 6.26% |
| 2019-03-31 | $43.34M | $676.87M | $465.44M | (m) | (m) | 6.40% |
| 2018-12-31 | $39.73M | $660.66M | $453.29M | (m) | (m) | 6.01% |
| 2018-09-30 | $54.73M | $637.16M | $435.75M | (m) | (m) | 8.59% |
| 2018-06-30 | $44.12M | $624.60M | $425.53M | (m) | (m) | 7.06% |
| 2018-03-31 | $-18.31M | $612.96M | $416.25M | (m) | (m) | -2.99% |
| 2017-12-31 | $-12.58M | $599.31M | $405.19M | (m) | (m) | -2.10% |
| 2017-09-30 | $-12.44M | $591.88M | $398.52M | (m) | (m) | -2.10% |
| 2017-06-30 | $-13.34M | $582.75M | $393.43M | (m) | (m) | -2.29% |
| 2017-03-31 | $49.53M | $573.40M | $386.10M | (m) | (m) | 8.64% |
| 2016-12-31 | $44.95M | $565.03M | $381.97M | (m) | (m) | 7.95% |
| 2016-09-30 | $39.65M | $561.26M | $380.80M | (m) | (m) | 7.06% |
| 2016-06-30 | $34.97M | $556.31M | $381.65M | (m) | (m) | 6.29% |
| 2016-03-31 | $30.71M | $555.36M | $385.20M | (m) | (m) | 5.53% |
| 2015-12-31 | $31.87M | $546.50M | $382.62M | (m) | (m) | 5.83% |
| 2015-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-12-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-10-31 | $12.13M | $519.51M | $372.69M | (m) | (m) | 2.34% |
| 2014-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-07-31 | $11.52M | $510.46M | $364.94M | (m) | (m) | 2.26% |
| 2014-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-04-30 | $11.92M | $497.63M | $354.59M | (m) | (m) | 2.39% |
| 2014-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-01-31 | $20.00M | $487.40M | $344.71M | (m) | (m) | 4.10% |
| 2013-12-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-10-31 | $21.38M | $481.71M | $338.54M | (m) | (m) | 4.44% |
| 2013-07-31 | $16.35M | $466.25M | $330.09M | (m) | (m) | 3.51% |
| 2013-04-30 | $12.42M | $455.33M | $323.01M | (m) | (m) | 2.73% |
| 2013-01-31 | $-27.75M | $465.71M | $331.92M | (m) | (m) | -5.96% |
| 2012-10-31 | $-23.28M | $465.29M | $329.15M | (m) | (m) | -5.00% |
| 2012-07-31 | $-16.03M | $474.82M | $330.34M | (m) | (m) | -3.38% |
| 2012-04-30 | $-11.53M | $480.81M | $330.75M | (m) | (m) | -2.40% |
| 2012-01-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-10-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-07-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-04-30 | $28.56M | $466.06M | $317.50M | (m) | (m) | 6.13% |
| 2011-01-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-10-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-07-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-04-30 | $32.81M | $457.64M | $303.40M | (m) | (m) | 7.17% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.