Casella Waste Systems annual operating margin
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Casella Waste Systems Operating Margin Growth & History (CWST)
Casella Waste Systems's operating margin was 3.47% for fiscal 2025.
View full Casella Waste Systems company overviewCasella Waste Systems annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 3.47% | −1.21 pp |
| 2024 | 2024-12-31 | 4.67% | −1.69 pp |
| 2023 | 2023-12-31 | 6.36% | −2.43 pp |
| 2022 | 2022-12-31 | 8.79% | +0.06 pp |
| 2021 | 2021-12-31 | 8.73% | +1.08 pp |
| 2020 | 2020-12-31 | 7.66% | +0.51 pp |
| 2019 | 2019-12-31 | 7.14% | +1.13 pp |
| 2018 | 2018-12-31 | 6.01% | +8.11 pp |
| 2017 | 2017-12-31 | −2.10% | −10.05 pp |
| 2016 | 2016-12-31 | 7.95% | +2.12 pp |
| 2015 | 2015-12-31 | 5.83% | +3.44 pp |
| 2014 · Apr 30 | 2014-04-30 | 2.39% | −0.33 pp |
| 2013 | 2013-04-30 | 2.73% | +5.09 pp |
| 2012 | 2012-04-30 | −2.36% | −8.83 pp |
| 2011 | 2011-04-30 | 6.47% | −0.70 pp |
| 2010 | 2010-04-30 | 7.17% | — |
Casella Waste Systems quarterly operating margin
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| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 3.67% | −0.47 pp |
| Q1 2026 | 2026-03-31 | 1.06% | +0.31 pp |
| Q4 2025 | 2025-12-31 | 2.53% | −1.80 pp |
| Q3 2025 | 2025-09-30 | 6.05% | +0.13 pp |
| Q2 2025 | 2025-06-30 | 4.14% | −1.96 pp |
| Q1 2025 | 2025-03-31 | 0.75% | −1.25 pp |
| Q4 2024 | 2024-12-31 | 4.33% | +0.62 pp |
| Q3 2024 | 2024-09-30 | 5.92% | −3.77 pp |
| Q2 2024 | 2024-06-30 | 6.10% | −1.70 pp |
| Q1 2024 | 2024-03-31 | 2.00% | −1.90 pp |
| Q4 2023 | 2023-12-31 | 3.72% | −2.61 pp |
| Q3 2023 | 2023-09-30 | 9.69% | −2.60 pp |
| Q2 2023 | 2023-06-30 | 7.81% | −3.37 pp |
| Q1 2023 | 2023-03-31 | 3.91% | −0.44 pp |
| Q4 2022 | 2022-12-31 | 6.33% | −0.42 pp |
| Q3 2022 | 2022-09-30 | 12.29% | +0.97 pp |
| Q2 2022 | 2022-06-30 | 11.18% | +1.02 pp |
| Q1 2022 | 2022-03-31 | 4.34% | −1.99 pp |
| Q4 2021 | 2021-12-31 | 6.75% | −0.35 pp |
| Q3 2021 | 2021-09-30 | 11.32% | +1.14 pp |
| Q2 2021 | 2021-06-30 | 10.17% | +0.93 pp |
| Q1 2021 | 2021-03-31 | 6.34% | +2.50 pp |
| Q4 2020 | 2020-12-31 | 7.10% | −0.45 pp |
| Q3 2020 | 2020-09-30 | 10.18% | +0.87 pp |
| Q2 2020 | 2020-06-30 | 9.24% | +0.95 pp |
| Q1 2020 | 2020-03-31 | 3.83% | +1.12 pp |
| Q4 2019 | 2019-12-31 | 7.54% | +10.48 pp |
| Q3 2019 | 2019-09-30 | 9.31% | −7.40 pp |
| Q2 2019 | 2019-06-30 | 8.29% | −0.85 pp |
| Q1 2019 | 2019-03-31 | 2.71% | +2.15 pp |
| Q4 2018 | 2018-12-31 | −2.94% | −9.46 pp |
| Q3 2018 | 2018-09-30 | 16.71% | +5.31 pp |
| Q2 2018 | 2018-06-30 | 9.15% | +39.84 pp |
| Q1 2018 | 2018-03-31 | 0.57% | −4.34 pp |
| Q4 2017 | 2017-12-31 | 6.52% | −0.44 pp |
| Q3 2017 | 2017-09-30 | 11.40% | −0.09 pp |
| Q2 2017 | 2017-06-30 | −30.70% | −41.48 pp |
| Q1 2017 | 2017-03-31 | 4.91% | +3.33 pp |
| Q4 2016 | 2016-12-31 | 6.95% | +3.59 pp |
| Q3 2016 | 2016-09-30 | 11.50% | +2.81 pp |
| Q2 2016 | 2016-06-30 | 10.78% | +2.89 pp |
| Q1 2016 | 2016-03-31 | 1.57% | −1.11 pp |
| Q4 2015 | 2015-12-31 | 3.36% | −3.76 pp |
| Q3 2015 | 2015-09-30 | 8.68% | +1.20 pp |
| Q2 2015 · Jun 30 | 2015-06-30 | 7.89% | +1.29 pp |
| Q1 2015 · Mar 31 | 2015-03-31 | 2.68% | +3.03 pp |
| Q2 2015 · Oct 31 | 2014-10-31 | 7.12% | +10.37 pp |
| Q2 2015 · Sep 30 | 2014-09-30 | 7.48% | +8.59 pp |
| Q1 2015 · Jul 31 | 2014-07-31 | 6.60% | −0.54 pp |
| Q1 2015 · Jun 30 | 2014-06-30 | −0.34% | −7.92 pp |
| Q1 2015 · Mar 31 | 2014-03-31 | −3.25% | −5.19 pp |
| Q3 2014 | 2014-01-31 | −1.10% | −1.17 pp |
| Q2 2014 | 2013-10-31 | 7.14% | +3.35 pp |
| Q1 2014 | 2013-07-31 | 7.57% | +2.64 pp |
| Q4 2013 | 2013-04-30 | 1.94% | +40.71 pp |
| Q3 2013 | 2013-01-31 | 0.07% | −3.79 pp |
| Q2 2013 | 2012-10-31 | 3.79% | −5.16 pp |
| Q1 2013 | 2012-07-31 | 4.94% | −3.13 pp |
| Q4 2012 | 2012-04-30 | −38.76% | −36.95 pp |
| Q3 2012 | 2012-01-31 | 3.86% | −1.78 pp |
| Q2 2012 | 2011-10-31 | 8.95% | −1.03 pp |
| Q1 2012 | 2011-07-31 | 8.06% | −2.31 pp |
| Q4 2011 | 2011-04-30 | −1.82% | — |
| Q3 2011 | 2011-01-31 | 5.63% | — |
| Q2 2011 | 2010-10-31 | 9.98% | — |
| Q1 2011 | 2010-07-31 | 10.37% | — |
Casella Waste Systems operating margin trends
Over the last five reported fiscal years, Casella Waste Systems's operating margin decreased from 7.66% to 3.47%, a change of −4.19 percentage points. The latest reported quarter, Q2 2026, shows 3.67%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-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.
Review Casella Waste Systems filings at SEC.gov ↗