Casella Waste Systems annual operating income
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Casella Waste Systems Operating Income Growth & History (CWST)
Casella Waste Systems's operating income was $63.7M for fiscal 2025.
View full Casella Waste Systems company overviewCasella Waste Systems annual operating income history
| Fiscal year | Period ended | Operating income | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $63.7M | −$9.1M | −12.50% |
| 2024 | 2024-12-31 | $72.8M | −$7.7M | −9.53% |
| 2023 | 2023-12-31 | $80.4M | −$15.0M | −15.69% |
| 2022 | 2022-12-31 | $95.4M | $17.7M | +22.84% |
| 2021 | 2021-12-31 | $77.7M | $18.4M | +30.97% |
| 2020 | 2020-12-31 | $59.3M | $6.2M | +11.72% |
| 2019 | 2019-12-31 | $53.1M | $13.3M | +33.58% |
| 2018 | 2018-12-31 | $39.7M | $52.3M | — |
| 2017 | 2017-12-31 | −$12.6M | −$57.5M | — |
| 2016 | 2016-12-31 | $44.9M | $13.1M | +41.04% |
| 2015 | 2015-12-31 | $31.9M | — | — |
| 2014 · Apr 30 | 2014-04-30 | $11.9M | −$505,000 | −4.07% |
| 2013 · Apr 30 | 2013-04-30 | $12.4M | $23.5M | — |
| 2012 · Apr 30 | 2012-04-30 | −$11.0M | −$40.5M | — |
| 2011 | 2011-04-30 | $29.4M | −$3.4M | −10.32% |
| 2010 | 2010-04-30 | $32.8M | — | — |
Casella Waste Systems quarterly operating income
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| Fiscal quarter | Period ended | Operating income | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $20.0M | $692,000 | +3.59% |
| Q1 2026 | 2026-03-31 | $4.9M | $1.7M | +54.47% |
| Q4 2025 | 2025-12-31 | $11.9M | −$6.6M | −35.86% |
| Q3 2025 | 2025-09-30 | $29.4M | $5.0M | +20.47% |
| Q2 2025 | 2025-06-30 | $19.3M | −$3.7M | −16.27% |
| Q1 2025 | 2025-03-31 | $3.1M | −$3.7M | −54.02% |
| Q4 2024 | 2024-12-31 | $18.5M | $5.2M | +38.69% |
| Q3 2024 | 2024-09-30 | $24.4M | −$9.8M | −28.69% |
| Q2 2024 | 2024-06-30 | $23.0M | $404,000 | +1.79% |
| Q1 2024 | 2024-03-31 | $6.8M | −$3.4M | −33.41% |
| Q4 2023 | 2023-12-31 | $13.4M | −$3.9M | −22.41% |
| Q3 2023 | 2023-09-30 | $34.2M | −$2.1M | −5.79% |
| Q2 2023 | 2023-06-30 | $22.6M | −$9.1M | −28.71% |
| Q1 2023 | 2023-03-31 | $10.3M | $97,000 | +0.95% |
| Q4 2022 | 2022-12-31 | $17.2M | $901,000 | +5.52% |
| Q3 2022 | 2022-09-30 | $36.3M | $8.9M | +32.50% |
| Q2 2022 | 2022-06-30 | $31.7M | $9.8M | +44.53% |
| Q1 2022 | 2022-03-31 | $10.2M | −$1.8M | −15.33% |
| Q4 2021 | 2021-12-31 | $16.3M | $2.1M | +14.85% |
| Q3 2021 | 2021-09-30 | $27.4M | $6.8M | +32.73% |
| Q2 2021 | 2021-06-30 | $21.9M | $4.5M | +25.81% |
| Q1 2021 | 2021-03-31 | $12.0M | $5.0M | +71.26% |
| Q4 2020 | 2020-12-31 | $14.2M | −$396,000 | −2.71% |
| Q3 2020 | 2020-09-30 | $20.6M | $2.1M | +11.62% |
| Q2 2020 | 2020-06-30 | $17.4M | $1.9M | +12.22% |
| Q1 2020 | 2020-03-31 | $7.0M | $2.6M | +57.86% |
| Q4 2019 | 2019-12-31 | $14.6M | $19.7M | — |
| Q3 2019 | 2019-09-30 | $18.5M | −$10.4M | −36.00% |
| Q2 2019 | 2019-06-30 | $15.5M | $395,000 | +2.61% |
| Q1 2019 | 2019-03-31 | $4.4M | $3.6M | +430.07% |
| Q4 2018 | 2018-12-31 | −$5.1M | −$15.0M | — |
| Q3 2018 | 2018-09-30 | $28.9M | $10.6M | +58.03% |
| Q2 2018 | 2018-06-30 | $15.1M | $62.4M | — |
| Q1 2018 | 2018-03-31 | $838,000 | −$5.7M | −87.23% |
| Q4 2017 | 2017-12-31 | $9.9M | −$142,000 | −1.42% |
| Q3 2017 | 2017-09-30 | $18.3M | $899,000 | +5.17% |
| Q2 2017 | 2017-06-30 | −$47.3M | −$62.9M | — |
| Q1 2017 | 2017-03-31 | $6.6M | $4.6M | +232.52% |
| Q4 2016 | 2016-12-31 | $10.0M | $5.3M | +112.61% |
| Q3 2016 | 2016-09-30 | $17.4M | $4.7M | +36.88% |
| Q2 2016 | 2016-06-30 | $15.6M | $4.3M | +37.51% |
| Q1 2016 | 2016-03-31 | $2.0M | −$1.2M | −36.85% |
| Q4 2015 | 2015-12-31 | $4.7M | $2.0M | +73.63% |
| Q3 2015 | 2015-09-30 | $12.7M | $2.1M | +19.51% |
| Q2 2015 · Jun 30 | 2015-06-30 | $11.3M | $11.8M | — |
| Q1 2015 · Mar 31 | 2015-03-31 | $3.1M | $6.8M | — |
| Q4 2014 | 2014-12-31 | $2.7M | — | — |
| Q2 2015 · Oct 31 | 2014-10-31 | $10.1M | $614,000 | +6.50% |
| Q2 2015 · Sep 30 | 2014-09-30 | $10.6M | — | — |
| Q1 2015 · Jul 31 | 2014-07-31 | $9.3M | −$399,000 | −4.10% |
| Q1 2015 · Jun 30 | 2014-06-30 | −$473,000 | — | — |
| Q1 2014 · Mar 31 | 2014-03-31 | −$3.7M | — | — |
| Q3 2014 | 2014-01-31 | −$1.3M | −$1.4M | — |
| Q2 2014 | 2013-10-31 | $9.4M | $5.0M | +113.51% |
| Q1 2014 · Jul 31 | 2013-07-31 | $9.7M | $3.9M | +67.68% |
| Q4 2013 | 2013-04-30 | $2.1M | $39.8M | — |
| Q3 2013 | 2013-01-31 | $78,000 | −$4.4M | −98.25% |
| Q2 2013 | 2012-10-31 | $4.4M | −$7.3M | −62.27% |
| Q1 2013 | 2012-07-31 | $5.8M | −$4.7M | −44.53% |
| Q4 2012 | 2012-04-30 | −$37.7M | −$35.4M | — |
| Q3 2012 | 2012-01-31 | $4.4M | −$2.1M | −32.31% |
| Q2 2012 | 2011-10-31 | $11.7M | −$533,000 | −4.35% |
| Q1 2012 | 2011-07-31 | $10.5M | −$2.5M | −18.97% |
| Q4 2011 | 2011-04-30 | −$2.3M | — | — |
| Q3 2011 | 2011-01-31 | $6.6M | — | — |
| Q2 2011 | 2010-10-31 | $12.3M | — | — |
| Q1 2011 | 2010-07-31 | $12.9M | — | — |
Casella Waste Systems operating income trends
Over the last five fiscal years, Casella Waste Systems's operating income increased from $59.3M to $63.7M, a change of $4.4M. The latest reported quarter, Q2 2026, shows $20.0M.
About the metric
What operating income means
Operating income is the profit or loss a company generates from its core business after cost of revenue and operating expenses, but before non-operating items such as interest and income taxes.
Calculation and source
SEC-reported operating income
TickerStat standardizes operating income reported in company SEC filings for aligned fiscal periods. It is not adjusted EBIT, an analyst estimate, or company guidance. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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