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Casella Waste Systems CWST Solid waste — Cost of operations

Other segment segments

Resource Solutions
$78.86M+12.6%

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Other financials

Income statement

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Revenue$457.3M+9.6%
Gross profit$148.4M+8.6%
Operating income$4.9M+54.5%
Net income-$5.5M-15.2%
EPS (diluted)-$0.09-12.5%

Balance sheet

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Cash & equivalents$126.9M-52.6%
Total debt$1.3B+2.7%
Total equity$1.6B+1.4%
Total assets$3.3B+2.0%

Cash flow

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Operating cash flow$62.3M+24.2%
CapEx$50.0M-9.9%
Free cash flow$12.3M+329%

Valuation

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Market cap$5.53B-28.7%

Profitability

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Gross margin33.7%-0.4pp
Operating margin3.5%-0.7pp
Net margin0.8%+0.3pp
FCF margin5.5%-0.4pp

Returns & leverage

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Return on equity1%+0.3pp
Debt / equity0.8×0.0×
Current ratio1.4×-0.6×

Where this comes from

Reported directly by Casella Waste Systems in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Casella Waste Systems’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Casella Waste Systems's solid waste — cost of operations?
Casella Waste Systems (CWST) reported solid waste — cost of operations of $329M in Q1 2026.
How has Casella Waste Systems's solid waste — cost of operations changed year-over-year?
Casella Waste Systems's solid waste — cost of operations increased by 11.4% year-over-year, from $295.24M to $329M.
What is the long-term trend for Casella Waste Systems's solid waste — cost of operations?
Over 3 years (2022 to 2025), Casella Waste Systems's solid waste — cost of operations has grown at a 22.6% compound annual growth rate (CAGR), from $712.26M to $1.31B.
What does solid waste — cost of operations mean?
This represents the direct costs associated with providing solid waste services, including labor, fuel, vehicle maintenance, and disposal fees. Monitoring this metric is essential for evaluating the direct variable costs of the core business model.