Casella Waste Sys (CWST)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 377,163 | 341,008 | 359,567 | 352,735 | 289,645 |
| Cost of Goods | 243,787 | 230,792 | 239,173 | 226,303 | 186,319 |
| Gross Profit | 133,376 | 110,216 | 120,394 | 126,432 | 103,326 |
| Operating Expenses | 111,145 | 104,173 | 107,207 | 92,547 | 81,031 |
| Operating Income | 23,018 | 6,835 | 13,360 | 34,188 | 22,614 |
| Interest Expense | 15,322 | 15,882 | 15,870 | 15,748 | 9,001 |
| Other Income | 3,102 | 3,164 | 3,548 | 5,750 | -6,135 |
| Pre-tax Income | 10,798 | -5,883 | 1,038 | 24,190 | 7,478 |
| Income Tax | 3,792 | -1,766 | 2,849 | 6,018 | 1,988 |
| Net Income Continuous | 7,006 | -4,117 | -1,811 | 18,172 | 5,490 |
| Net Income | $7,006 | $-4,117 | $-1,811 | $18,172 | $5,490 |
| EPS Basic Total Ops | 0.12 | -0.07 | -0.02 | 0.31 | 0.10 |
| EPS Basic Continuous Ops | 0.12 | -0.07 | -0.03 | 0.31 | 0.10 |
| EPS Diluted Total Ops | 0.12 | -0.07 | -0.02 | 0.31 | 0.10 |
| EPS Diluted Continuous Ops | 0.12 | -0.07 | -0.03 | 0.31 | 0.10 |
| EPS Diluted Before Non-Recurring Items | 0.22 | -0.01 | 0.13 | N/A | N/A |
| EBITDA(a) | $79,097 | $61,613 | $68,711 | $82,640 | $58,541 |