Skip to content
Screener

Casella Waste Systems CWST Solid waste — Cost of operations

Other segment segments

Resource Solutions
$88.25M+15.7%

Similar metrics at other companies

Republic Services logo
RSGRecycling & Waste Subtotal — Cost of operations
$2.26B+4.6%
Lineage, Inc. logo
LINEOther warehouse costs — Cost of operations
$192M+4.3%
Tutor Perini logo
TPCBuilding — Cost of operations
$514.88M+20.7%
Tutor Perini logo
TPCCivil — Cost of operations
$667.57M+17.1%
Lineage, Inc. logo
LINELabor — Cost of operations
$391M+6.3%
Lineage, Inc. logo
LINEPower — Cost of operations
$55M+7.8%

Other financials

Income statement

See full
Revenue$543.7M+16.9%
Gross profit$178.8M+13.7%
Operating income$20.0M+3.6%
Net income$3.8M-27.6%
EPS (diluted)$0.06-25.0%

Balance sheet

See full
Cash & equivalents$25.5M-88.3%
Total debt$1.5B+18.0%
Total equity$1.6B+1.7%
Total assets$3.6B+9.2%

Cash flow

See full
Operating cash flow$98.8M+10.3%
CapEx$72.3M+8.9%
Free cash flow$26.5M+14.5%

Valuation

See full
Market cap$5.75B-9.0%
Enterprise value$7.28B-1.9%
P/E428.7×-361×
P/S2.9×-0.7×

Profitability

See full
Gross margin33.4%-0.3pp
Operating margin3.4%-0.4pp
Net margin0.8%+0.3pp
FCF margin5.4%+0.1pp

Returns & leverage

See full
Return on equity1%+0.3pp
Debt / equity+0.1×
Current ratio-0.7×

Where this comes from

Reported directly by Casella Waste Systems in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Casella Waste Systems’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:13 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000911177-26-000049
Line itemEasternWesternMid-AtlanticSolid Waste SubtotalResource SolutionsCorporate EntitiesEliminationsConsolidated
Third-party revenues$154,218$185,738$102,231$442,187$101,561$543,748
Intercompany revenues37,39769,9107,319114,6265,905(120,531)
Gross revenues191,615255,648109,550556,813107,466(120,531)543,748
Cost of operations137,443174,29084,898396,63188,252597(120,531)364,949
General and administration8,4577,8065,65921,9226,34034,90663,168
Depreciation and amortization24,87734,24821,31580,4406,1161,94288,498
Expense from acquisition activities8602131,5892,6624712,9486,081
Organics facility closure charge1,0881,088

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Casella Waste Systems's solid waste — cost of operations?
Casella Waste Systems (CWST) reported solid waste — cost of operations of $396.63M in Q2 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 19.3% year-over-year, from $332.4M to $396.63M.
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 22.7% compound annual growth rate (CAGR), from $712.26M to $1.32B.
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.

Ask your AI about Casella Waste Systems's solid waste — cost of operations.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude