Casella Waste Sys (CWST)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,557,283 | 1,264,542 | 1,085,089 | 889,211 | 774,584 |
| Cost of Goods | 1,027,336 | 832,038 | 723,117 | 582,403 | 515,646 |
| Gross Profit | 529,947 | 432,504 | 361,972 | 306,808 | 258,938 |
| Operating Expenses | 457,522 | 352,115 | 266,695 | 229,551 | 200,287 |
| Operating Income | 72,761 | 80,427 | 95,394 | 77,660 | 59,297 |
| Interest Expense | 62,411 | 47,578 | 23,722 | 21,229 | 22,371 |
| Other Income | 10,698 | 4,196 | 3,294 | 1,615 | 1,376 |
| Pre-tax Income | 21,048 | 37,045 | 74,966 | 58,046 | 38,302 |
| Income Tax | 7,512 | 11,646 | 21,887 | 16,946 | -52,804 |
| Net Income Continuous | 13,536 | 25,399 | 53,079 | 41,100 | 91,106 |
| Net Income | $13,536 | $25,399 | $53,079 | $41,100 | $91,106 |
| EPS Basic Total Ops | 0.23 | 0.46 | 1.03 | 0.80 | 1.87 |
| EPS Basic Continuous Ops | 0.23 | 0.46 | 1.03 | 0.80 | 1.87 |
| EPS Diluted Total Ops | 0.23 | 0.46 | 1.03 | 0.80 | 1.86 |
| EPS Diluted Continuous Ops | 0.23 | 0.46 | 1.03 | 0.80 | 1.86 |
| EPS Diluted Before Non-Recurring Items | 1.35 | 0.94 | 1.10 | 0.90 | 0.83 |
| EBITDA(a) | $310,628 | $254,094 | $223,648 | $183,538 | $152,248 |