Casella Waste Sys (CWST)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 469,055 | 485,351 | 465,334 | 417,101 | 427,485 |
| Cost of Goods | 312,821 | 315,262 | 308,070 | 280,452 | 285,640 |
| Gross Profit | 156,234 | 170,089 | 157,264 | 136,649 | 141,845 |
| Operating Expenses | 145,170 | 140,982 | 138,062 | 133,958 | 123,956 |
| Operating Income | 11,885 | 29,369 | 19,272 | 3,143 | 18,529 |
| Interest Expense | 15,954 | 15,945 | 15,665 | 14,980 | 15,459 |
| Other Income | 2,479 | 2,466 | 3,280 | 3,702 | 2,640 |
| Pre-tax Income | -1,590 | 15,890 | 6,887 | -8,135 | 5,710 |
| Income Tax | 921 | 5,906 | 1,679 | -3,325 | 834 |
| Net Income Continuous | -2,511 | 9,984 | 5,208 | -4,810 | 4,876 |
| Net Income | $-2,511 | $9,984 | $5,208 | $-4,810 | $4,876 |
| EPS Basic Total Ops | -0.04 | 0.16 | 0.08 | -0.08 | 0.08 |
| EPS Basic Continuous Ops | -0.04 | 0.16 | 0.08 | -0.08 | 0.08 |
| EPS Diluted Total Ops | -0.04 | 0.16 | 0.08 | -0.08 | 0.08 |
| EPS Diluted Continuous Ops | -0.04 | 0.16 | 0.08 | -0.08 | 0.08 |
| EPS Diluted Before Non-Recurring Items | 0.30 | 0.42 | 0.36 | 0.19 | 0.41 |
| EBITDA(a) | $92,140 | $108,956 | $97,043 | $75,388 | $85,623 |