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Casella Waste Systems CWST Solid waste — Number of operating segments

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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:NumberOfOperatingSegments.

The source filing: Casella Waste Systems’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 4:33 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000911177-26-000021

We provide integrated solid waste services with operating locations in eleven states: Vermont, New Hampshire, New York, Massachusetts, Connecticut, Maine, Pennsylvania, New Jersey, Delaware, Maryland and West Virginia, with our headquarters located in Rutland, Vermont. We manage our solid waste operations on a geographic basis through three regional operating segments, the Eastern, Western and Mid-Atlantic regions, each of which provides a comprehensive range of non-hazardous solid waste services. We manage our resource renewal operations through the Resource Solutions operating segment, which leverages our core competencies in materials processing, industrial recycling, organics and resource management service offerings to deliver a comprehensive solution for our larger commercial, municipal, institutional and industrial customers that have more diverse waste and recycling needs. Legal, tax, information technology, human resources, certain finance and accounting and other administrative functions are included in our Corporate Entities segment.

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Casella Waste Systems's solid waste — number of operating segments?
Casella Waste Systems (CWST) reported solid waste — number of operating segments of 3 in Q1 2026.
How has Casella Waste Systems's solid waste — number of operating segments changed year-over-year?
Casella Waste Systems's solid waste — number of operating segments decreased by 0.0% year-over-year, from 3 to 3.
What does solid waste — number of operating segments mean?
This metric quantifies the total number of distinct operating units within the solid waste division that are managed separately to evaluate performance and allocate resources. It provides insight into the organizational complexity and the breadth of operational focus within the waste management business. A higher count may indicate a more diversified service portfolio or a broader geographic footprint.

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