Casella Waste Systems annual operating expenses
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Casella Waste Systems Operating Expenses Growth & History (CWST)
Casella Waste Systems's operating expenses was $1.77B for fiscal 2025.
View full Casella Waste Systems company overviewCasella Waste Systems annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $1.77B | $288.6M | +19.44% |
| 2024 | 2024-12-31 | $1.48B | $300.4M | +25.37% |
| 2023 | 2023-12-31 | $1.18B | $194.4M | +19.64% |
| 2022 | 2022-12-31 | $989.7M | $178.1M | +21.95% |
| 2021 | 2021-12-31 | $811.6M | $96.3M | +13.46% |
| 2020 | 2020-12-31 | $715.3M | $25.1M | +3.63% |
| 2019 | 2019-12-31 | $690.2M | $69.3M | +11.16% |
| 2018 | 2018-12-31 | $620.9M | $9.0M | +1.48% |
| 2017 | 2017-12-31 | $611.9M | $91.8M | +17.65% |
| 2016 | 2016-12-31 | $520.1M | $5.5M | +1.06% |
| 2015 | 2015-12-31 | $514.6M | — | — |
| 2014 · Apr 30 | 2014-04-30 | $485.7M | $42.8M | +9.66% |
| 2013 · Apr 30 | 2013-04-30 | $442.9M | −$36.1M | −7.53% |
| 2012 · Apr 30 | 2012-04-30 | $479.0M | $53.7M | +12.63% |
| 2011 | 2011-04-30 | $425.3M | $428,000 | +0.10% |
| 2010 | 2010-04-30 | $424.8M | — | — |
Casella Waste Systems quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $523.8M | $77.7M | +17.42% |
| Q1 2026 | 2026-03-31 | $452.5M | $38.5M | +9.30% |
| Q4 2025 | 2025-12-31 | $457.2M | $48.2M | +11.79% |
| Q3 2025 | 2025-09-30 | $456.0M | $68.7M | +17.75% |
| Q2 2025 | 2025-06-30 | $446.1M | $91.9M | +25.95% |
| Q1 2025 | 2025-03-31 | $414.0M | $79.8M | +23.88% |
| Q4 2024 | 2024-12-31 | $409.0M | $62.7M | +18.12% |
| Q3 2024 | 2024-09-30 | $387.2M | $68.7M | +21.57% |
| Q2 2024 | 2024-06-30 | $354.1M | $87.1M | +32.62% |
| Q1 2024 | 2024-03-31 | $334.2M | $81.8M | +32.43% |
| Q4 2023 | 2023-12-31 | $346.2M | $91.3M | +35.82% |
| Q3 2023 | 2023-09-30 | $318.5M | $59.6M | +23.00% |
| Q2 2023 | 2023-06-30 | $267.0M | $15.1M | +5.99% |
| Q1 2023 | 2023-03-31 | $252.3M | $28.5M | +12.72% |
| Q4 2022 | 2022-12-31 | $254.9M | $29.4M | +13.03% |
| Q3 2022 | 2022-09-30 | $259.0M | $44.4M | +20.69% |
| Q2 2022 | 2022-06-30 | $251.9M | $58.0M | +29.92% |
| Q1 2022 | 2022-03-31 | $223.9M | $46.3M | +26.10% |
| Q4 2021 | 2021-12-31 | $225.5M | $39.5M | +21.22% |
| Q3 2021 | 2021-09-30 | $214.6M | $32.5M | +17.88% |
| Q2 2021 | 2021-06-30 | $193.9M | $22.6M | +13.19% |
| Q1 2021 | 2021-03-31 | $177.5M | $1.6M | +0.92% |
| Q4 2020 | 2020-12-31 | $186.0M | $7.0M | +3.92% |
| Q3 2020 | 2020-09-30 | $182.0M | $2.0M | +1.10% |
| Q2 2020 | 2020-06-30 | $171.3M | −$592,000 | −0.34% |
| Q1 2020 | 2020-03-31 | $175.9M | $16.7M | +10.47% |
| Q4 2019 | 2019-12-31 | $179.0M | −$846,000 | −0.47% |
| Q3 2019 | 2019-09-30 | $180.1M | $36.1M | +25.09% |
| Q2 2019 | 2019-06-30 | $171.9M | $21.4M | +14.23% |
| Q1 2019 | 2019-03-31 | $159.2M | $12.6M | +8.60% |
| Q4 2018 | 2018-12-31 | $179.9M | $38.5M | +27.23% |
| Q3 2018 | 2018-09-30 | $143.9M | $2.0M | +1.38% |
| Q2 2018 | 2018-06-30 | $150.5M | −$50.8M | −25.23% |
| Q1 2018 | 2018-03-31 | $146.6M | $19.4M | +15.23% |
| Q4 2017 | 2017-12-31 | $141.4M | $7.6M | +5.66% |
| Q3 2017 | 2017-09-30 | $142.0M | $8.2M | +6.16% |
| Q2 2017 | 2017-06-30 | $201.3M | $72.2M | +55.95% |
| Q1 2017 | 2017-03-31 | $127.2M | $3.8M | +3.06% |
| Q4 2016 | 2016-12-31 | $133.8M | −$1.5M | −1.13% |
| Q3 2016 | 2016-09-30 | $133.8M | $266,000 | +0.20% |
| Q2 2016 | 2016-06-30 | $129.1M | −$3.3M | −2.49% |
| Q1 2016 | 2016-03-31 | $123.5M | $10.0M | +8.82% |
| Q4 2015 | 2015-12-31 | $135.3M | — | — |
| Q3 2015 | 2015-09-30 | $133.5M | $2.2M | +1.67% |
| Q2 2015 · Jun 30 | 2015-06-30 | $132.4M | −$5.4M | −3.91% |
| Q1 2015 · Mar 31 | 2015-03-31 | $113.5M | −$3.4M | −2.93% |
| Q2 2015 · Oct 31 | 2014-10-31 | $131.3M | $8.4M | +6.86% |
| Q2 2015 · Sep 30 | 2014-09-30 | $131.3M | — | — |
| Q1 2015 · Jul 31 | 2014-07-31 | $132.0M | $13.2M | +11.13% |
| Q1 2015 · Jun 30 | 2014-06-30 | $137.8M | — | — |
| Q1 2014 · Mar 31 | 2014-03-31 | $116.9M | — | — |
| Q3 2014 | 2014-01-31 | $119.2M | $7.1M | +6.30% |
| Q2 2014 | 2013-10-31 | $122.8M | $10.4M | +9.28% |
| Q1 2014 · Jul 31 | 2013-07-31 | $118.8M | $7.0M | +6.25% |
| Q4 2013 | 2013-04-30 | $106.6M | −$290.7M | −73.17% |
| Q3 2013 | 2013-01-31 | $112.1M | $86.4M | +336.59% |
| Q2 2013 | 2012-10-31 | $112.4M | $84.8M | +306.81% |
| Q1 2013 | 2012-07-31 | $111.8M | $83.5M | +294.13% |
| Q4 2012 | 2012-04-30 | $397.3M | $50.6M | +14.60% |
| Q3 2012 | 2012-01-31 | $25.7M | $102,000 | +0.40% |
| Q2 2012 | 2011-10-31 | $27.6M | −$486,000 | −1.73% |
| Q1 2012 | 2011-07-31 | $28.4M | $3.5M | +14.02% |
| Q4 2011 | 2011-04-30 | $346.7M | — | — |
| Q3 2011 | 2011-01-31 | $25.6M | — | — |
| Q2 2011 | 2010-10-31 | $28.1M | — | — |
| Q1 2011 | 2010-07-31 | $24.9M | — | — |
Casella Waste Systems operating expenses trends
Over the last five fiscal years, Casella Waste Systems's operating expenses increased from $715.3M to $1.77B, a change of $1.06B. The latest reported quarter, Q2 2026, shows $523.8M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income 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 ↗