Casella Waste Systems, Inc. (CWST) - Quarterly Income Statement

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CWST
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107.51 (USD) • At close November 11, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2
Revenue Numbers are in millions	411.626	377.163	341.008	359.567	352.735	289.645	262.595	272.127	295.268	283.666	234.027	241.836	241.969	215.875	189.532	200.24	202.667	188.767	182.91	193.619	198.547	187.459	163.664	174.724	172.832	165.649	147.455	151.223	160.269	154.016	133.802	143.795	151.133	144.67	125.432	140.024	146.185	143.714	116.577	160.161	141.341	141.387	118.927	117.852	132.296	128.558	108.694	115.002	120.335	121.195	109.178	114.578	129.866	127.193	109.549	111.627	141.009	139.841	130.721	126.056	133.733	135.861	117.648	121.151	157.538	157.904	136.718	141.359	151.395	152.433	122.162	133.492	147.817	143.519	126.536	130.597	136.795	132	115.831	116.08	126.381	124.164	109.266	104.558	111.974	113.888	94.717	95.749	114.497	115.901	97.506	101.189	109.785	112.341	62.683	120.808	139.258	157.067	133.947	93	56.1	55	49.4	40.2	41.5	36.7	30.8	28.8	28.4	27.7
Cost of Revenue Numbers are in millions	583.954	299.125	284.829	293.783	274.039	221.243	213.678	184.339	190.285	186.038	162.455	162.82	153.892	138.553	127.139	133.26	130.406	123.462	128.518	130.949	131.273	128.674	117.759	121.76	114.118	111.8	105.61	104.227	103.897	102.519	94.544	97.565	98.803	95.188	90.418	96.39	99.656	98.737	87.833	104.731	98.292	98.766	88.028	87.602	90.545	88.419	78.147	84.168	85.474	84.811	77.505	81.398	86.627	85.224	79.92	76.933	92.978	94.845	88.77	84.764	86.674	90.646	78.528	85.48	103.728	104.442	91.271	96.663	96.928	101.308	80.935	89.8	94.182	95.735	86.049	88.841	88.043	85.587	76.522	76.736	79.385	78.56	73.295	67.804	71.931	74.278	63.913	62.009	74.491	77.934	64.157	66.142	70.941	74.466	38.843	82.666	93.346	108.848	87.93	61.5	31.1	30.9	28.9	22.7	23.7	20.9	18.2	17.1	16.4	16.7
Gross Profit Numbers are in millions	-172.328	78.038	56.179	65.784	78.696	68.402	48.917	87.788	104.983	97.628	71.572	79.016	88.077	77.322	62.393	66.98	72.261	65.305	54.392	62.67	67.274	58.785	45.905	52.964	58.714	53.849	41.845	46.996	56.372	51.497	39.258	46.23	52.33	49.482	35.014	43.634	46.529	44.977	28.744	55.43	43.049	42.621	30.899	30.25	41.751	40.139	30.547	30.834	34.861	36.384	31.673	33.18	43.239	41.969	29.629	34.694	48.031	44.996	41.951	41.292	47.059	45.215	39.12	35.671	53.81	53.462	45.447	44.696	54.467	51.125	41.227	43.692	53.635	47.784	40.487	41.756	48.752	46.413	39.309	39.344	46.996	45.604	35.971	36.754	40.043	39.61	30.804	33.74	40.006	37.967	33.349	35.047	38.844	37.875	23.84	38.142	45.912	48.219	46.017	31.5	25	24.1	20.5	17.5	17.8	15.8	12.6	11.7	12	11
Gross Profit Ratio Numbers are in millions	-0.419	0.207	0.165	0.183	0.223	0.236	0.186	0.323	0.356	0.344	0.306	0.327	0.364	0.358	0.329	0.334	0.357	0.346	0.297	0.324	0.339	0.314	0.28	0.303	0.34	0.325	0.284	0.311	0.352	0.334	0.293	0.321	0.346	0.342	0.279	0.312	0.318	0.313	0.247	0.346	0.305	0.301	0.26	0.257	0.316	0.312	0.281	0.268	0.29	0.3	0.29	0.29	0.333	0.33	0.27	0.311	0.341	0.322	0.321	0.328	0.352	0.333	0.333	0.294	0.342	0.339	0.332	0.316	0.36	0.335	0.337	0.327	0.363	0.333	0.32	0.32	0.356	0.352	0.339	0.339	0.372	0.367	0.329	0.352	0.358	0.348	0.325	0.352	0.349	0.328	0.342	0.346	0.354	0.337	0.38	0.316	0.33	0.307	0.344	0.339	0.446	0.438	0.415	0.435	0.429	0.431	0.409	0.406	0.423	0.397
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.311	0	0	0.311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.047	1.44	0	0	0	0	0	0	0	0	0.131	0	0	0	0	0	0	0	0	0	0.375	-0.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	91.6	47.6	44	44.847	40.5	35.865	34.7	35.717	33.5	33.562	29.793	31.499	30.993	29.212	27.131	28.17	25.014	24.874	24.352	25.358	22.536	22.145	22.742	22.431	20.545	20.793	21.027	20.855	20.75	18.794	18.845	19.908	18.777	18.084	18.587	20.568	17.448	18.071	16.805	19.406	16.582	16.84	15	15.361	16.425	15.078	14.804	14.48	15.855	15.877	14.573	13.933	16.421	17.207	0	14.832	15.696	15.916	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.082	-0.416	0.334	-1.72	0.677	0	0.979	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.71	1.309	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	91.518	47.184	44.334	43.127	41.177	35.865	35.679	35.717	33.5	33.562	29.793	31.499	30.993	29.212	27.131	28.17	25.014	24.874	24.352	25.358	22.536	22.145	22.742	22.431	20.545	20.793	21.027	20.855	20.75	18.794	18.845	19.908	18.777	18.084	18.587	20.568	17.448	18.071	16.805	19.406	16.582	16.84	15	15.361	16.425	15.078	14.804	14.48	15.855	15.877	14.573	13.933	16.421	17.207	17.564	14.832	17.406	17.225	15.784	15.104	14.818	16.288	18.706	16.757	18.299	18.44	18.712	18.362	18.996	18.328	16.277	17.653	19.746	21.179	15.848	19.275	18.132	17.218	16.289	15.503	16.37	15.543	14.111	14.733	14.881	14.473	13.664	13.554	14.161	14.394	11.917	13.994	13.468	13.727	13.494	14.408	17.278	17.43	15.816	11.4	7.4	7.8	7.3	6.1	5.9	5.4	4.1	4.6	3.9	3.9
Other Expenses Numbers are in millions	-0.829	0.477	0.352	0.627	0.225	0.452	0.349	33.245	34.086	31.15	29.428	0.488	0.178	0.51	0.138	0.466	0.157	0.492	-0.043	0.48	0.248	0.496	0.216	0.149	0.166	0.342	-2.011	0.368	0.164	0.326	0.081	0.394	0.192	0.363	0.141	-1.526	0.178	0.046	0.164	0	0.423	0.192	0.397	0.132	0.392	0.138	0.298	0.298	14.632	14.756	14.182	14.827	15.061	14.506	10.51	13.573	16.791	13.225	15.458	15.016	18.347	19.53	16.669	17.033	19.505	19.47	20.525	19.055	20.174	20.176	44.927	17.223	19.292	17.942	15.017	16.525	16.914	16.134	14.569	16.271	17.87	17.244	16.98	14.614	14.971	14.77	16.894	11.622	12.221	12.055	12.306	12.825	12.935	12.631	10.623	13.548	14.381	14.331	14.311	10.2	8	7.6	7	6.1	5.9	5.3	4.9	4.7	4.5	3.9
Operating Expenses Numbers are in millions	91.518	47.184	44.334	43.127	41.177	35.865	35.679	68.962	67.586	64.712	59.221	61.503	58.484	53.549	49.813	51.671	48.813	46.95	45.758	47.004	43.476	41.86	40.231	41.367	38.747	38.179	37.321	36.65	37.341	34.662	32.694	36.233	34.952	33.886	33.04	36.898	33.833	34.312	30.553	31.754	32.985	33.283	30.031	31.447	32.244	30.275	28.136	28.525	30.487	30.633	28.755	28.76	31.613	31.713	28.074	28.405	34.197	30.45	31.242	30.12	33.165	35.818	35.75	33.77	37.804	37.91	39.237	37.417	39.17	38.504	61.204	34.876	39.038	39.121	30.865	35.8	35.046	33.352	30.858	31.774	34.24	32.787	31.091	29.347	29.852	29.243	30.558	25.176	26.382	26.449	24.223	26.819	26.403	26.358	24.117	27.956	31.659	31.761	30.127	21.6	15.4	15.4	14.3	12.2	11.8	10.7	9	9.3	8.4	7.8
Operating Income Numbers are in millions	11.533	30.854	11.845	22.657	37.519	32.537	13.238	17.219	36.288	31.719	10.168	16.317	27.387	21.946	12.009	14.208	20.633	17.444	7.012	14.604	18.485	15.544	4.442	-5.138	28.884	15.149	0.838	9.854	18.277	-47.279	6.564	9.997	17.378	15.596	1.974	4.702	12.696	11.342	3.126	20.359	10.064	9.338	-5.973	-1.298	9.45	9.737	2.11	-0.052	4.374	5.751	-37.828	4.42	11.626	10.256	-2.648	6.289	13.834	14.546	10.374	11.172	13.894	9.397	-51.916	1.901	16.006	15.552	6.21	7.279	15.297	12.621	-19.977	8.816	14.597	8.663	9.622	5.956	13.706	13.061	8.451	7.57	12.756	12.817	4.88	7.407	10.191	10.367	0.246	8.564	13.624	11.518	9.564	8.228	12.441	11.517	-4.428	10.186	14.253	16.458	15.89	9.9	9.6	8.7	6.2	5.3	6	5.1	3.6	2.4	3.6	3.2
Operating Income Ratio Numbers are in millions	0.028	0.082	0.035	0.063	0.106	0.112	0.05	0.063	0.123	0.112	0.043	0.067	0.113	0.102	0.063	0.071	0.102	0.092	0.038	0.075	0.093	0.083	0.027	-0.029	0.167	0.091	0.006	0.065	0.114	-0.307	0.049	0.07	0.115	0.108	0.016	0.034	0.087	0.079	0.027	0.127	0.071	0.066	-0.05	-0.011	0.071	0.076	0.019	-0	0.036	0.047	-0.346	0.039	0.09	0.081	-0.024	0.056	0.098	0.104	0.079	0.089	0.104	0.069	-0.441	0.016	0.102	0.098	0.045	0.051	0.101	0.083	-0.164	0.066	0.099	0.06	0.076	0.046	0.1	0.099	0.073	0.065	0.101	0.103	0.045	0.071	0.091	0.091	0.003	0.089	0.119	0.099	0.098	0.081	0.113	0.103	-0.071	0.084	0.102	0.105	0.119	0.106	0.171	0.158	0.126	0.132	0.145	0.139	0.117	0.083	0.127	0.116
Total Other Income Expenses Net Numbers are in millions	-1.111	-20.056	-17.728	-21.619	-13.329	-25.059	-8.899	-5.588	-4.476	-5.344	-5.02	-0.708	-2.028	-1.317	-0.433	-0.635	-2.658	-0.419	-1.665	-0.582	-5.065	-0.885	-1.016	-17.655	9.083	-7.531	-3.597	-0.124	-0.59	-63.834	-0.391	-12.617	0.001	-0.23	0.189	-3.522	-0.208	0.676	4.427	-6.331	0.061	0.261	-6.454	0.279	-0.203	-0.312	-1.774	-9.389	-13.364	-1.636	-40.564	-16.946	-1.196	-2.152	-12.668	0.065	0.189	-2.038	-1.359	0.268	0.088	-1.684	-55.289	0.659	-0.981	-1.041	-2.659	-0.851	-1.522	0.983	-27.598	1.038	1.115	0.178	1.534	4.667	1.646	-0.121	-1.48	2.198	0.479	-0.598	-8.142	1.514	1.084	0.194	-2.642	-0.048	1.328	0.171	0.508	0.314	4.586	1.409	-77.988	-16.837	-0.938	-0.153	-2.253	0.1	0.6	-1.4	-1.1	-0.3	-0.6	0.1	-1.3	0.2	-0.2	-0.1
Income Before Tax Numbers are in millions	10.422	10.798	-5.883	1.038	24.19	7.478	4.339	11.631	31.812	26.375	5.148	11.615	22.462	17.226	6.743	9.273	15.491	12.47	1.068	8.91	12.564	9.99	-1.685	-12.893	22.679	1.749	-5.498	4.207	12.231	-53.281	-0.208	-11.824	7.8	5.422	-7.763	-6.78	2.457	1.261	-7.367	14.028	0.583	0.136	-15.109	-10.377	-0.23	0.205	-8.444	-16.437	-20.679	-7.729	-49.279	-24.034	-0.777	-3.047	-20.368	-5.82	-0.873	-2.123	-5.266	-3.423	-0.996	-2.101	-61.136	-7.035	4.772	4.538	-4.447	-4.108	2.903	2.523	-30.218	-0.156	5.9	-0.663	2.501	2.435	7.531	5.59	-0.843	2.519	6.29	5.108	-8.526	2.643	5.305	4.338	-3.35	2.01	8.1	4.762	2.994	0.883	9.261	4.574	-87.717	-16.489	3.032	6.204	5.901	5.3	8.5	5.6	4	4	4.5	3.7	1.2	1.1	2.5	2
Income Before Tax Ratio Numbers are in millions	0.025	0.029	-0.017	0.003	0.069	0.026	0.017	0.043	0.108	0.093	0.022	0.048	0.093	0.08	0.036	0.046	0.076	0.066	0.006	0.046	0.063	0.053	-0.01	-0.074	0.131	0.011	-0.037	0.028	0.076	-0.346	-0.002	-0.082	0.052	0.037	-0.062	-0.048	0.017	0.009	-0.063	0.088	0.004	0.001	-0.127	-0.088	-0.002	0.002	-0.078	-0.143	-0.172	-0.064	-0.451	-0.21	-0.006	-0.024	-0.186	-0.052	-0.006	-0.015	-0.04	-0.027	-0.007	-0.015	-0.52	-0.058	0.03	0.029	-0.033	-0.029	0.019	0.017	-0.247	-0.001	0.04	-0.005	0.02	0.019	0.055	0.042	-0.007	0.022	0.05	0.041	-0.078	0.025	0.047	0.038	-0.035	0.021	0.071	0.041	0.031	0.009	0.084	0.041	-1.399	-0.136	0.022	0.039	0.044	0.057	0.152	0.102	0.081	0.1	0.108	0.101	0.039	0.038	0.088	0.072
Income Tax Expense Numbers are in millions	4.651	3.792	-1.766	2.849	6.018	1.988	0.791	3.21	9.14	8.579	0.958	2.47	6.601	5.443	2.432	-53.644	0.374	0.357	0.109	-0.156	0.178	-1.925	0.029	0.783	0.377	0.045	-1.588	-15.814	0.151	0.394	0.016	0.15	0.263	0.23	-0.149	0.24	0.198	0.318	0.596	0.006	0.222	0.29	0.524	0.656	0.3	0.319	1.373	-4.963	0.413	0.65	-0.148	0.601	0.067	0.661	-26.356	1.079	0.281	0.779	0.787	1.179	0.555	0.677	7.314	-3.218	2.706	2.317	0.786	0.496	-0.638	0.78	-12.119	0.689	3.51	-0.61	-0.05	1.148	3.374	2.483	-0.411	1.122	2.805	2.265	-3.254	1.153	-0.389	0.867	-0.959	0.623	3.47	2.158	0.363	0.233	3.144	2.147	-14.125	-3.571	2.08	2.885	3.558	2.4	3.6	2.6	2.2	1.7	1.9	1.6	0.4	0.6	1.1	0.9
Net Income Numbers are in millions	5.771	7.006	-4.117	-1.811	18.172	5.49	3.548	8.421	22.672	17.796	4.19	9.145	15.861	11.783	4.311	62.917	15.117	12.113	0.959	9.066	12.386	11.915	-1.714	-13.676	22.302	1.704	-3.91	20.021	12.08	-53.675	-0.224	-11.974	7.537	5.195	-7.608	-7.019	2.296	1.025	-9.271	9.971	0.259	-0.29	-11.815	-10.75	-0.339	-0.191	-13.397	-11.407	-20.967	-8.371	-49.125	-24.635	-0.765	-3.062	48.849	-6.365	-1.154	-2.902	-5.153	-4.376	-1.551	-2.778	-68.45	-3.817	2.066	2.176	-7.803	-4.604	2.83	1.743	-19.374	-0.845	2.39	-0.053	2.551	1.287	3.303	3.107	-0.364	1.397	2.562	2.843	-5.272	1.49	4.886	5.396	-3.432	-0.783	3.861	-60.221	0.681	0.129	3.789	2.177	-92.886	-12.918	0.952	3.319	2.35	0.9	4.9	3	1.8	2.3	2.2	2.1	0.8	0.6	1.4	1.1
Net Income Ratio Numbers are in millions	0.014	0.019	-0.012	-0.005	0.052	0.019	0.014	0.031	0.077	0.063	0.018	0.038	0.066	0.055	0.023	0.314	0.075	0.064	0.005	0.047	0.062	0.064	-0.01	-0.078	0.129	0.01	-0.027	0.132	0.075	-0.349	-0.002	-0.083	0.05	0.036	-0.061	-0.05	0.016	0.007	-0.08	0.062	0.002	-0.002	-0.099	-0.091	-0.003	-0.001	-0.123	-0.099	-0.174	-0.069	-0.45	-0.215	-0.006	-0.024	0.446	-0.057	-0.008	-0.021	-0.039	-0.035	-0.012	-0.02	-0.582	-0.032	0.013	0.014	-0.057	-0.033	0.019	0.011	-0.159	-0.006	0.016	-0	0.02	0.01	0.024	0.024	-0.003	0.012	0.02	0.023	-0.048	0.014	0.044	0.047	-0.036	-0.008	0.034	-0.52	0.007	0.001	0.035	0.019	-1.482	-0.107	0.007	0.021	0.018	0.01	0.087	0.055	0.036	0.057	0.053	0.057	0.026	0.021	0.049	0.04
EPS Numbers are in millions	0.099	0.12	-0.071	-0.031	0.31	0.1	0.069	0.16	0.44	0.34	0.081	0.18	0.31	0.23	0.08	1.25	0.31	0.25	0.02	0.19	0.26	0.25	-0.037	-0.32	0.52	0.04	-0.092	0.48	0.29	-1.28	-0.005	-0.29	0.18	0.13	-0.19	-0.17	0.06	0.03	-0.23	0.24	0.01	-0.007	-0.3	-0.27	-0.009	-0.005	-0.34	-0.29	-0.68	-0.31	-1.83	-0.92	-0.029	-0.12	1.87	-0.24	-0.044	-0.11	-0.2	-0.17	-0.06	-0.11	-2.66	-0.15	0.08	0.09	-0.31	-0.18	0.11	0.07	-0.77	-0.033	0.095	-0.002	0.1	0.051	0.13	0.13	-0.015	0.056	0.1	0.12	-0.22	0.062	0.2	0.22	-0.14	-0.033	0.17	-2.54	0.029	0.006	0.16	0.06	-4.01	-0.56	0.04	0.14	0.09	0.04	0.3	0.19	0.09	0.17	0.14	0.16	-0.55	0.05	0.13	0.25
EPS Diluted Numbers are in millions	0.099	0.12	-0.071	-0.031	0.31	0.1	0.068	0.16	0.44	0.34	0.081	0.18	0.31	0.23	0.08	1.24	0.31	0.25	0.02	0.19	0.26	0.25	-0.037	-0.32	0.5	0.04	-0.092	0.46	0.28	-1.28	-0.005	-0.29	0.18	0.12	-0.19	-0.17	0.06	0.03	-0.23	0.25	0.01	-0.007	-0.3	-0.27	-0.009	-0.005	-0.34	-0.29	-0.68	-0.31	-1.83	-0.92	-0.029	-0.12	1.87	-0.24	-0.044	-0.11	-0.2	-0.17	-0.06	-0.11	-2.66	-0.15	0.08	0.08	-0.31	-0.18	0.11	0.07	-0.77	-0.033	0.094	-0.002	0.1	0.051	0.13	0.12	-0.014	0.055	0.1	0.11	-0.22	0.06	0.2	0.22	-0.14	-0.033	0.16	-2.49	0.028	0.006	0.16	0.06	-4.01	-0.56	0.04	0.14	0.08	0.04	0.3	0.19	0.08	0.13	0.13	0.15	-0.55	0.04	0.13	0.25
EBITDA Numbers are in millions	72.664	89.117	68.819	84.044	91.808	73.496	52.511	52.678	71.577	64.421	41.923	47.081	57.262	50.663	37.068	41.346	47.404	42.763	31.67	39.923	46.943	39.111	25.027	30.682	41.222	36	20.888	29.321	35.786	35.49	22.327	25.816	36.496	34.314	18.622	21.54	31.974	29.692	13.934	36.024	29.579	29.032	16.405	15.546	28.523	26.849	16.735	15.216	21.497	21.037	19.181	31.866	28.844	26.687	16.891	19.797	32.543	31.333	26.549	26.261	33.754	29.26	26.076	18.538	37.408	36.493	27.123	27.745	36.77	31.52	30.998	25.989	37.503	26.55	30.369	21.133	30.487	29.246	22.017	23.199	29.852	30.659	29.587	20.507	24.079	24.943	14.918	20.235	24.518	23.402	20.924	20.739	20.79	23.305	88.334	40.571	29.572	30.942	32.454	20	17.1	17.7	14.3	11.9	12.8	10.3	9.8	7.2	8.3	7.2
EBITDA Ratio Numbers are in millions	0.177	0.236	0.202	0.234	0.26	0.254	0.2	0.194	0.242	0.227	0.179	0.195	0.237	0.235	0.196	0.206	0.234	0.227	0.173	0.206	0.236	0.209	0.153	0.176	0.239	0.217	0.142	0.194	0.223	0.23	0.167	0.18	0.241	0.237	0.148	0.154	0.219	0.207	0.12	0.225	0.209	0.205	0.138	0.132	0.216	0.209	0.154	0.132	0.179	0.174	0.176	0.278	0.222	0.21	0.154	0.177	0.231	0.224	0.203	0.208	0.252	0.215	0.222	0.153	0.237	0.231	0.198	0.196	0.243	0.207	0.254	0.195	0.254	0.185	0.24	0.162	0.223	0.222	0.19	0.2	0.236	0.247	0.271	0.196	0.215	0.219	0.158	0.211	0.214	0.202	0.215	0.205	0.189	0.207	1.409	0.336	0.212	0.197	0.242	0.215	0.305	0.322	0.289	0.296	0.308	0.281	0.318	0.25	0.292	0.26

Casella Waste Systems, Inc.

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