Casella Waste Systems EBITDA Margin Growth & History (CWST)
Casella Waste Systems's ebitda margin was 20.17% for fiscal 2025.
View full Casella Waste Systems company overviewCasella Waste Systems annual ebitda margin history
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| Fiscal year | Period ended | EBITDA margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 20.17% | +0.41 pp |
| 2024 | 2024-12-31 | 19.76% | −0.10 pp |
| 2023 | 2023-12-31 | 19.86% | −0.58 pp |
| 2022 | 2022-12-31 | 20.44% | +0.05 pp |
| 2021 | 2021-12-31 | 20.38% | +1.01 pp |
| 2020 | 2020-12-31 | 19.38% | +1.50 pp |
| 2019 | 2019-12-31 | 17.88% | +1.19 pp |
| 2018 | 2018-12-31 | 16.69% | +8.42 pp |
| 2017 | 2017-12-31 | 8.26% | −10.64 pp |
| 2016 | 2016-12-31 | 18.90% | +1.60 pp |
| 2015 | 2015-12-31 | 17.30% | — |
| 2014 · Apr 30 | 2014-04-30 | 14.52% | −0.63 pp |
| 2013 · Apr 30 | 2013-04-30 | 15.15% | +5.03 pp |
| 2012 · Apr 30 | 2012-04-30 | 10.13% | −9.13 pp |
| 2011 | 2011-04-30 | 19.25% | −1.82 pp |
| 2010 | 2010-04-30 | 21.07% | — |
Casella Waste Systems quarterly ebitda margin
Q1.11
Q2.11
Q3.11
Q4.11
Q1.12
Q2.12
Q3.12
Q4.12
Q1.13
Q2.13
Q3.13
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Q1.14
Q2.14
Q3.14
Q1.14
Q1.15
Q1.15
Q2.15
Q2.15
Q1.15
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Q3.15
Q4.15
Q1.16
Q2.16
Q3.16
Q4.16
Q1.17
Q2.17
Q3.17
Q4.17
Q1.18
Q2.18
Q3.18
Q4.18
Q1.19
Q2.19
Q3.19
Q4.19
Q1.20
Q2.20
Q3.20
Q4.20
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | EBITDA margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 19.95% | −0.74 pp |
| Q1 2026 | 2026-03-31 | 18.11% | +0.22 pp |
| Q4 2025 | 2025-12-31 | 19.48% | −0.37 pp |
| Q3 2025 | 2025-09-30 | 22.29% | +1.99 pp |
| Q2 2025 | 2025-06-30 | 20.69% | −0.09 pp |
| Q1 2025 | 2025-03-31 | 17.89% | +0.04 pp |
| Q4 2024 | 2024-12-31 | 19.86% | +0.95 pp |
| Q3 2024 | 2024-09-30 | 20.30% | −2.93 pp |
| Q2 2024 | 2024-06-30 | 20.78% | +0.91 pp |
| Q1 2024 | 2024-03-31 | 17.85% | +1.21 pp |
| Q4 2023 | 2023-12-31 | 18.90% | +0.36 pp |
| Q3 2023 | 2023-09-30 | 23.23% | −0.08 pp |
| Q2 2023 | 2023-06-30 | 19.87% | −2.30 pp |
| Q1 2023 | 2023-03-31 | 16.64% | −0.28 pp |
| Q4 2022 | 2022-12-31 | 18.54% | −0.23 pp |
| Q3 2022 | 2022-09-30 | 23.31% | +0.63 pp |
| Q2 2022 | 2022-06-30 | 22.16% | +0.72 pp |
| Q1 2022 | 2022-03-31 | 16.92% | −1.38 pp |
| Q4 2021 | 2021-12-31 | 18.77% | −0.06 pp |
| Q3 2021 | 2021-09-30 | 22.68% | +0.76 pp |
| Q2 2021 | 2021-06-30 | 21.44% | +0.50 pp |
| Q1 2021 | 2021-03-31 | 18.30% | +2.77 pp |
| Q4 2020 | 2020-12-31 | 18.83% | +0.11 pp |
| Q3 2020 | 2020-09-30 | 21.92% | +2.07 pp |
| Q2 2020 | 2020-06-30 | 20.94% | +2.13 pp |
| Q1 2020 | 2020-03-31 | 15.54% | +2.14 pp |
| Q4 2019 | 2019-12-31 | 18.72% | +10.82 pp |
| Q3 2019 | 2019-09-30 | 19.86% | −7.39 pp |
| Q2 2019 | 2019-06-30 | 18.81% | −0.83 pp |
| Q1 2019 | 2019-03-31 | 13.40% | +1.99 pp |
| Q4 2018 | 2018-12-31 | 7.90% | −9.06 pp |
| Q3 2018 | 2018-09-30 | 27.24% | +5.49 pp |
| Q2 2018 | 2018-06-30 | 19.64% | +40.04 pp |
| Q1 2018 | 2018-03-31 | 11.41% | −3.85 pp |
| Q4 2017 | 2017-12-31 | 16.96% | −0.72 pp |
| Q3 2017 | 2017-09-30 | 21.76% | −0.45 pp |
| Q2 2017 | 2017-06-30 | −20.39% | −42.10 pp |
| Q1 2017 | 2017-03-31 | 15.26% | +2.16 pp |
| Q4 2016 | 2016-12-31 | 17.68% | +2.66 pp |
| Q3 2016 | 2016-09-30 | 22.20% | +2.31 pp |
| Q2 2016 | 2016-06-30 | 21.70% | +2.51 pp |
| Q1 2016 | 2016-03-31 | 13.10% | −1.38 pp |
| Q4 2015 | 2015-12-31 | 15.02% | — |
| Q3 2015 | 2015-09-30 | 19.89% | +1.28 pp |
| Q2 2015 · Jun 30 | 2015-06-30 | 19.19% | +7.03 pp |
| Q1 2015 · Mar 31 | 2015-03-31 | 14.47% | +5.70 pp |
| Q2 2015 · Oct 31 | 2014-10-31 | 18.46% | −0.53 pp |
| Q2 2015 · Sep 30 | 2014-09-30 | 18.61% | — |
| Q1 2015 · Jul 31 | 2014-07-31 | 18.18% | −1.21 pp |
| Q1 2015 · Jun 30 | 2014-06-30 | 12.16% | — |
| Q1 2014 · Mar 31 | 2014-03-31 | 8.78% | — |
| Q3 2014 | 2014-01-31 | 11.11% | −1.40 pp |
| Q2 2014 | 2013-10-31 | 18.99% | +2.73 pp |
| Q1 2014 · Jul 31 | 2013-07-31 | 19.40% | +1.96 pp |
| Q4 2013 | 2013-04-30 | 14.21% | +36.45 pp |
| Q3 2013 | 2013-01-31 | 12.52% | −4.77 pp |
| Q2 2013 | 2012-10-31 | 16.26% | −5.01 pp |
| Q1 2013 | 2012-07-31 | 17.44% | −2.69 pp |
| Q4 2012 | 2012-04-30 | −22.24% | −32.56 pp |
| Q3 2012 | 2012-01-31 | 17.28% | −1.18 pp |
| Q2 2012 | 2011-10-31 | 21.26% | −2.03 pp |
| Q1 2012 | 2011-07-31 | 20.13% | −3.79 pp |
| Q4 2011 | 2011-04-30 | 10.32% | — |
| Q3 2011 | 2011-01-31 | 18.47% | — |
| Q2 2011 | 2010-10-31 | 23.30% | — |
| Q1 2011 | 2010-07-31 | 23.92% | — |
Casella Waste Systems ebitda margin trends
Over the last five fiscal years, Casella Waste Systems's ebitda margin increased from 19.38% to 20.17%, a change of +0.80 percentage points. The latest reported quarter, Q2 2026, shows 19.95%.
About the metric
What EBITDA margin means
EBITDA margin measures EBITDA as a percentage of revenue. It can help compare operating profitability over time, but it excludes capital intensity, financing costs, taxes, and other items and is generally unsuitable for financial companies.
Calculation and source
How EBITDA margin is calculated
TickerStat calculates EBITDA margin as EBITDA divided by positive reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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