CWSTNasdaqRefuse SystemsFiscal year ends December 31
CASELLA WASTE SYSTEMS INC
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Aug 7, 2026
$86.54−1.46 (-1.66%)
Close on Oct 19, 2026
- Market cap
- $5.51B
- P/E (TTM)
- 961.6
- Dividend yield
- –
CASELLA WASTE SYSTEMS INC revenue by segment
By business segment
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Solid waste | $1.48B | $1.23B | $971.74M | $785.21M | – | – | – | – | – | – | 80.4% | +20.3% |
| Western | $663.19M | $561.52M | $482.65M | $445.15M | $389.52M | $357.99M | $345.21M | $290.36M | $250.77M | $233.17M | 36.1% | +18.1% |
| Eastern | $472.61M | $443.76M | $400.48M | $340.06M | $264.57M | $220.29M | $219.48M | $206.47M | $181.17M | $176.54M | 25.7% | +6.5% |
| Resource Solutions | $378.97M | $342.94M | $308.14M | $305.61M | $235.12M | $196.31M | $178.60M | $163.83M | – | – | 20.6% | +10.5% |
| Mid-Atlantic | $341.07M | $222.13M | $88.61M | $0 | $0 | – | – | – | – | – | 18.6% | +53.5% |
| Recycling | – | – | – | – | – | – | $42.82M | $42.19M | $62.31M | $52.91M | – | – |
| Corporate entities | – | – | – | – | – | – | $137.60M | $125.73M | $105.06M | $102.41M | – | – |
| Operating income | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Solid waste | $173.50M | $154.78M | $149.79M | $139.99M | – | – | – | – | – | – | +12.1% |
| Resource Solutions | $29.17M | $28.42M | $16.41M | $25.73M | $17.59M | $7.36M | $5.81M | -$1.92M | – | – | +2.6% |
| Western | – | – | $62.32M | $65.45M | $49.04M | $42.69M | $42.02M | $41.63M | $35.04M | $30.58M | – |
| Eastern | – | – | $27.20M | $16.56M | $12.94M | $11.64M | $9.50M | $4.68M | -$51.87M | $9.70M | – |
| Mid-Atlantic | – | – | -$5.79M | $0 | $0 | – | – | – | – | – | – |
| Recycling | – | – | – | – | – | – | -$814.00K | -$7.81M | $2.81M | $2.54M | – |
| Corporate entities | – | – | – | – | – | – | $2.50M | $1.33M | $1.44M | $2.13M | – |
By product or service
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Collection | $1.20B | $961.78M | $710.59M | $539.59M | $442.69M | $391.44M | $372.04M | $306.94M | – | – | 65.1% | +24.4% |
| National Accounts | $226.31M | $199.41M | $186.80M | $180.83M | $141.80M | – | – | – | – | – | 12.3% | +13.5% |
| Processing | $143.82M | $141.42M | $115.95M | $129.18M | $102.60M | $69.76M | $61.16M | – | – | – | 7.8% | +1.7% |
| Transfer station | $142.51M | $131.37M | $122.96M | $110.56M | $91.28M | $78.85M | $76.05M | $67.58M | – | – | 7.8% | +8.5% |
| Landfill | $97.70M | $94.75M | $101.00M | $97.54M | $91.97M | $85.55M | $93.02M | $94.99M | – | – | 5.3% | +3.1% |
| Transportation | $22.84M | $20.60M | $20.63M | $19.87M | $13.73M | $11.15M | $12.82M | $18.37M | – | – | 1.2% | +10.9% |
| Landfill gas-to-energy | $7.60M | $7.96M | $6.62M | $7.52M | $5.14M | $4.07M | $3.58M | $5.13M | – | – | 0.4% | -4.5% |
| Collection | – | – | $710.59M | $539.59M | $442.69M | $391.44M | $372.04M | $303.42M | $263.69M | $249.64M | – | – |
| Solid waste | – | – | $971.74M | $785.21M | $654.09M | $578.27M | $564.69M | $496.83M | $437.13M | $416.05M | – | – |
| Organics | – | – | – | – | – | $59.39M | $56.33M | $54.17M | $39.82M | $41.59M | – | – |
| Customer Solutions | – | – | – | $180.83M | $141.80M | $133.77M | $79.46M | $67.46M | $60.06M | $54.48M | – | – |
| Recycling | – | – | – | – | – | – | $42.82M | $42.19M | $62.31M | $52.91M | – | – |
| Processing | – | – | $9.95M | $10.13M | $9.28M | $7.22M | $7.18M | $7.17M | $7.99M | $6.28M | – | – |
| Disposal | – | – | $244.58M | $227.97M | $196.99M | $175.55M | $181.90M | $181.11M | $160.07M | $154.21M | – | – |
| Power generation | – | – | $6.62M | $7.52M | $5.14M | $4.07M | $3.58M | $5.13M | $5.38M | $5.92M | – | – |
| Recycling | – | – | – | – | – | $50.24M | $42.82M | $42.19M | – | – | – | – |
| Resource Solutions | – | – | $292.80M | $299.88M | $235.12M | $196.31M | $178.60M | $163.83M | – | – | – | – |
| Rebate for Recycled or Returned Organic Materials | – | – | – | – | -$13.07M | -$4.96M | -$4.43M | – | – | – | – | – |
| Non-processing | – | – | – | – | $141.80M | $133.77M | $124.62M | – | – | – | – | – |
| Non-processing | – | – | – | – | $141.80M | $133.77M | $124.62M | – | – | – | – | – |
| Processing | – | – | $106.00M | $119.05M | $93.32M | $62.54M | $53.98M | – | – | – | – | – |
| Customer Solutions | – | – | – | $180.83M | $141.80M | $133.77M | – | – | – | – | – | – |
By region
From the segment and revenue-disaggregation notes of Casella Waste Systems's 10-K and 10-Q filings (XBRL). Fourth-quarter figures are the fiscal year less the first nine months. Segment names follow the company's own labels and can change when it reorganizes.