Casella Waste Systems, Inc.

NASDAQ:CWST

106.59 (USD) • At close November 8, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997
Revenue 1,264.5421,085.089889.211774.584743.29660.66599.309565.03546.5497.633455.335480.815466.064522.328554.241579.517546.99525.928481.964439.686420.863420.821479.816337.347173.4118.173.2
Cost of Revenue 1,002.743723.117582.403515.646508.656453.291405.188381.973382.615354.592323.014330.754317.504347.46372.178383.009360.652348.52310.921287.309278.347275.706323.703210.7399.969.943.5
Gross Profit 261.799361.972306.808258.938234.634207.369194.121183.057163.885143.041132.321150.061148.56174.868182.063196.508186.338177.408171.043152.377142.516145.115156.113126.61773.548.229.7
Gross Profit Ratio 0.2070.3340.3450.3340.3160.3140.3240.3240.30.2870.2910.3120.3190.3350.3280.3390.3410.3370.3550.3470.3390.3450.3250.3750.4240.4080.406
Reseach & Development Expenses 000000.3110001.39400.131000.3550.5340.7520000000000
General & Administrative Expenses 155.847133.419118.834102.4192.78284.79179.24375.35672.89261.86558.20562.13460.26400000000000000
Selling & Marketing Expenses 0000000000003.74600000000000000
SG&A 155.847133.419118.834102.4192.78284.79179.24375.35672.89261.86558.20562.13464.0161.86872.20274.18474.85570.47363.97358.19855.77253.10562.61242.11625.617.111.3
Other Expenses 1.646127.11104.51490.78279.79-1.3550.9351.09-0.8211.0591.03658.57651.78468.27572.67779.16998.63264.58965.63761.33652.79450.69652.88340.21124.818.313.1
Operating Expenses 155.847260.529223.348193.192172.572155.61141.345138.112135.596123.998114.781120.841115.794130.143145.234153.887174.239135.062129.61119.534108.566103.801115.49582.32750.435.424.4
Operating Income 105.95295.39477.6659.29753.07539.733-12.58344.94531.86611.91612.421-11.52628.56344.39-18.45742.62112.09942.34641.43332.84333.9541.75236.46744.2923.112.85.3
Operating Income Ratio 0.0840.0880.0870.0770.0710.06-0.0210.080.0580.0240.027-0.0240.0610.085-0.0330.0740.0220.0810.0860.0750.0810.0990.0760.1310.1330.1080.072
Total Other Income Expenses Net -68.907-20.428-19.614-20.995-23.296-19.702-64.941-12.6571.371-6.691-28.62-60.8576.423-2.688-56.651-4.787-25.2697.7270.894-5.35-1.1926.817-95.917-3.153-1.6-1.1-0.9
Income Before Tax 37.04574.96658.04638.30229.7796.036-37.052-6.364-10.43-25.511-52.509-77.136-27.921-12.233-58.861-2.271-25.13718.05912.9363.75911.5217.714-94.97225.60116.65.10.5
Income Before Tax Ratio 0.0290.0690.0650.0490.040.009-0.062-0.011-0.019-0.051-0.115-0.16-0.06-0.023-0.106-0.004-0.0460.0340.0270.0090.0270.042-0.1980.0760.0960.0430.007
Income Tax Expense 11.64621.88716.946-52.804-1.874-0.384-15.2530.4941.3511.799-2.5261.181-24.2173.0189.1191.746-8.5296.9555.725-1.6235.2925.887-12.73112.2587.52.40.5
Net Income 25.39953.07941.191.10631.6536.42-21.799-6.849-12.969-23.095-54.142-77.58638.428-13.858-68.025-7.835-17.88311.1047.2698.105-59.8087.481-101.53511.059.12.70
Net Income Ratio 0.020.0490.0460.1180.0430.01-0.036-0.012-0.024-0.046-0.119-0.1610.082-0.027-0.123-0.014-0.0330.0210.0150.018-0.1420.018-0.2120.0330.0520.0230
EPS 0.461.030.81.870.670.15-0.52-0.17-0.32-0.58-1.59-2.91.47-0.54-2.66-0.31-0.710.440.290.34-2.520.32-4.380.590.60.280
EPS Diluted 0.461.030.81.860.660.15-0.52-0.17-0.32-0.58-1.59-2.91.47-0.54-2.66-0.31-0.710.440.290.33-2.50.31-4.380.570.570.280
EBITDA 301.86230.379188.363165.382151.002130.636125.459117.18699.689.45380.08386.28491.871117.176114.493125.11117.18111.234106.17699.11483.07285.193189.41887.65449.532.219.3
EBITDA Ratio 0.2390.2120.2120.2140.2030.1980.2090.2070.1820.180.1760.1790.1970.2240.2070.2160.2140.2120.220.2250.1970.2020.3950.260.2850.2730.264