Casella Waste Systems annual capital expenditures (capex)
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Casella Waste Systems Capital Expenditures (CapEx) Growth & History (CWST)
Casella Waste Systems's capital expenditures (capex) was $245.1M for fiscal 2025.
View full Casella Waste Systems company overviewCasella Waste Systems annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $245.1M | $41.8M | +20.59% |
| 2024 | 2024-12-31 | $203.2M | $48.3M | +31.19% |
| 2023 | 2023-12-31 | $154.9M | $23.9M | +18.29% |
| 2022 | 2022-12-31 | $131.0M | $7.7M | +6.22% |
| 2021 | 2021-12-31 | $123.3M | $15.2M | +14.05% |
| 2020 | 2020-12-31 | $108.1M | $4.9M | +4.79% |
| 2019 | 2019-12-31 | $103.2M | $29.9M | +40.87% |
| 2018 | 2018-12-31 | $73.2M | $8.4M | +12.90% |
| 2017 | 2017-12-31 | $64.9M | $10.6M | +19.59% |
| 2016 | 2016-12-31 | $54.2M | $4.2M | +8.49% |
| 2015 | 2015-12-31 | $50.0M | — | — |
| 2014 | 2014-04-30 | $43.3M | −$10.0M | −18.68% |
| 2013 | 2013-04-30 | $53.3M | −$4.6M | −7.87% |
| 2012 | 2012-04-30 | $57.8M | $3.1M | +5.68% |
| 2011 | 2011-04-30 | $54.7M | — | — |
Casella Waste Systems quarterly capital expenditures (capex)
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Q2.26
| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $72.3M | $5.9M | +8.89% |
| Q1 2026 | 2026-03-31 | $50.0M | −$5.5M | −9.91% |
| Q4 2025 | 2025-12-31 | $57.3M | −$19.6M | −25.50% |
| Q3 2025 | 2025-09-30 | $65.9M | $14.5M | +28.11% |
| Q2 2025 | 2025-06-30 | $66.4M | $21.8M | +48.72% |
| Q1 2025 | 2025-03-31 | $55.5M | $25.2M | +83.38% |
| Q4 2024 | 2024-12-31 | $76.9M | $12.3M | +19.09% |
| Q3 2024 | 2024-09-30 | $51.5M | $11.5M | +28.82% |
| Q2 2024 | 2024-06-30 | $44.6M | $12.1M | +37.23% |
| Q1 2024 | 2024-03-31 | $30.3M | $12.4M | +69.20% |
| Q4 2023 | 2023-12-31 | $64.5M | $21.3M | +49.08% |
| Q3 2023 | 2023-09-30 | $39.9M | $7.2M | +21.80% |
| Q2 2023 | 2023-06-30 | $32.5M | −$9.4M | −22.46% |
| Q1 2023 | 2023-03-31 | $17.9M | $5.0M | +38.49% |
| Q4 2022 | 2022-12-31 | $43.3M | $1.6M | +3.78% |
| Q3 2022 | 2022-09-30 | $32.8M | $7.3M | +28.58% |
| Q2 2022 | 2022-06-30 | $42.0M | $12.7M | +43.51% |
| Q1 2022 | 2022-03-31 | $12.9M | −$13.9M | −51.89% |
| Q4 2021 | 2021-12-31 | $41.7M | $10.9M | +35.29% |
| Q3 2021 | 2021-09-30 | $25.5M | −$193,000 | −0.75% |
| Q2 2021 | 2021-06-30 | $29.2M | −$2.5M | −7.82% |
| Q1 2021 | 2021-03-31 | $26.8M | $7.0M | +35.17% |
| Q4 2020 | 2020-12-31 | $30.8M | $3.7M | +13.51% |
| Q3 2020 | 2020-09-30 | $25.7M | −$3.6M | −12.40% |
| Q2 2020 | 2020-06-30 | $31.7M | $3.3M | +11.62% |
| Q1 2020 | 2020-03-31 | $19.9M | $1.6M | +8.81% |
| Q4 2019 | 2019-12-31 | $27.2M | $5.8M | +27.00% |
| Q3 2019 | 2019-09-30 | $29.3M | $13.0M | +79.45% |
| Q2 2019 | 2019-06-30 | $28.4M | $1.8M | +6.93% |
| Q1 2019 | 2019-03-31 | $18.2M | $9.3M | +104.56% |
| Q4 2018 | 2018-12-31 | $21.4M | −$59,000 | −0.28% |
| Q3 2018 | 2018-09-30 | $16.3M | −$2.5M | −13.33% |
| Q2 2018 | 2018-06-30 | $26.6M | $10.7M | +66.99% |
| Q1 2018 | 2018-03-31 | $8.9M | $284,000 | +3.29% |
| Q4 2017 | 2017-12-31 | $21.4M | $4.6M | +27.66% |
| Q3 2017 | 2017-09-30 | $18.9M | $4.9M | +34.98% |
| Q2 2017 | 2017-06-30 | $15.9M | $2.3M | +16.91% |
| Q1 2017 | 2017-03-31 | $8.6M | −$1.2M | −12.33% |
| Q4 2016 | 2016-12-31 | $16.8M | −$2.2M | −11.36% |
| Q3 2016 | 2016-09-30 | $14.0M | −$752,000 | −5.11% |
| Q2 2016 | 2016-06-30 | $13.6M | $1.7M | +14.70% |
| Q1 2016 | 2016-03-31 | $9.8M | $5.4M | +121.60% |
| Q4 2015 | 2015-12-31 | $19.0M | — | — |
| Q3 2015 | 2015-09-30 | $14.7M | −$5.0M | −25.28% |
| Q2 2015 · Jun 30 | 2015-06-30 | $11.9M | −$4.0M | −25.03% |
| Q1 2015 · Mar 31 | 2015-03-31 | $4.4M | −$3.0M | −40.56% |
| Q2 2015 · Oct 31 | 2014-10-31 | $18.7M | $6.0M | +47.54% |
| Q2 2015 · Sep 30 | 2014-09-30 | $19.7M | — | — |
| Q1 2015 · Jul 31 | 2014-07-31 | $16.9M | $3.5M | +25.91% |
| Q1 2015 · Jun 30 | 2014-06-30 | $15.8M | — | — |
| Q1 2014 · Mar 31 | 2014-03-31 | $7.5M | — | — |
| Q2 2014 | 2013-10-31 | $12.7M | — | — |
| Q1 2014 · Jul 31 | 2013-07-31 | $13.4M | — | — |
Casella Waste Systems capital expenditures (capex) trends
Over the last five fiscal years, Casella Waste Systems's capital expenditures (capex) increased from $108.1M to $245.1M, a change of $137.0M. The latest reported quarter, Q2 2026, shows $72.3M.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Casella Waste Systems source filings ↗