What are Casella Waste Systems's profit margins?

Gross margin is 33.7% and operating margin is 3.5%, with a 0.8% net margin.

Where does Casella Waste Systems's income statement data come from?

Every line is extracted from Casella Waste Systems's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Casella Waste Systems CWST Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$1.88B+2.2%	$1.84B+2.3%	$1.8B+4.3%	$1.72B+5.4%	$1.63B+4.9%
Total cost of revenue	$1.25B+2.3%	$1.22B+2.3%	$1.19B+4.2%	$1.14B+6.0%	$1.08B+4.8%
Gross profit	$631.99M+1.9%	$620.24M+2.4%	$605.85M+4.4%	$580.27M+4.3%	$556.38M+5.0%
Gross margin	33.7%-0.1pp	33.8%0.0pp	33.7%0.0pp	33.7%-0.4pp	34.1%0.0pp
General and administrative	$225.86M+0.7%	$224.22M+1.7%	$220.49M+4.9%	$210.25M+3.6%	$202.91M+6.4%
Depreciation and amortization	$313.33M+2.1%	$306.84M+4.5%	$293.68M+7.2%	$274.03M+8.6%	$252.36M+7.4%
Acquisition and integration costs	$25.15M+4.1%	$24.17M+4.2%	$23.19M-3.5%	$24.02M-5.4%	$25.4M+2.1%
Total costs & expenses	$1.81B+2.2%	$1.77B+2.8%	$1.72B+4.2%	$1.66B+5.9%	$1.56B+5.4%
Operating income	$65.38M+2.7%	$63.67M-9.5%	$70.31M+7.6%	$65.32M-5.4%	$69.07M-5.1%
Operating margin	3.5%0.0pp	3.5%-0.5pp	3.9%+0.1pp	3.8%-0.4pp	4.2%-0.4pp
Interest expense	$62.89M+0.6%	$62.54M+0.8%	$62.05M+0.3%	$61.85M+0.6%	$61.51M-1.4%
Interest income	$7.9M-20.6%	$9.95M-14.9%	$11.69M+5.9%	$11.04M+0.4%	$11M+5.5%
Other income (expense), net	-$53.02M-4.7%	-$50.62M-1.3%	-$49.96M+0.9%	-$50.44M-0.3%	-$50.27M+2.8%
Income before income taxes	——	——	$20.35M+36.7%	$14.89M-20.8%	$18.8M-10.7%
Income tax expense	$5.22M+0.8%	$5.18M+1.7%	$5.1M+32.6%	$3.84M-35.5%	$5.95M-20.8%
Net income	——	——	$15.26M+38.1%	$11.05M-14.0%	$12.84M-5.1%
Diluted earnings per share	——	——	$0.24+33.3%	$0.18-18.2%	$0.22-4.3%
Basic earnings per share	——	——	$0.24+33.3%	$0.18-18.2%	$0.22-4.3%
Weighted-average shares, diluted	254.3M+0.1%	254.1M+1.6%	250.2M+1.9%	245.6M+2.2%	240.2M+2.3%
Weighted-average shares, basic	254M+0.1%	253.8M+1.6%	249.9M+1.9%	245.2M+2.2%	239.9M+2.3%
Legal contingency and settlement	——	$0—	$0—	$0—	$0—
Landfill capping (recovery) charge - veneer failure	——	$0+100%	-$434.75K+50.0%	-$869.5K+33.3%	-$1.3M+25.0%
Organics facility closure charge	——	——	——	——	——
Debt modification expense	——	$0-100%	$349K-50.0%	$698K-33.3%	$1.05M-25.0%
Interest Income, Other	$7.9M-20.6%	$9.95M-14.9%	$11.69M+5.9%	$11.04M+0.4%	$11M+5.5%
Other income, net (Note 6)	——	——	$1.8M+1.4%	$1.77M+8.4%	$1.64M-1.9%
Restructuring, Settlement and Impairment Provisions	——	$1.34M+33.3%	$1M+50.0%	$669.5K+100%	$334.75K—
EBIT	$65.38M+2.7%	$63.67M-9.5%	$70.31M+7.6%	$65.32M-5.4%	$69.07M-5.1%
EBITDA	$378.71M+2.2%	$370.5M+1.8%	$364M+7.3%	$339.35M+5.6%	$321.43M+4.5%
EBITDA	$378.71M+2.2%	$370.5M+1.8%	$364M+7.3%	$339.35M+5.6%	$321.43M+4.5%
EBITDA margin	20.2%0.0pp	20.2%-0.1pp	20.3%+0.6pp	19.7%0.0pp	19.7%-0.1pp
EBIT	$65.38M+2.7%	$63.67M-9.5%	$70.31M+7.6%	$65.32M-5.4%	$69.07M-5.1%

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Questions, answered.

What are Casella Waste Systems's profit margins?: Gross margin is 33.7% and operating margin is 3.5%, with a 0.8% net margin.
Where does Casella Waste Systems's income statement data come from?: Every line is extracted from Casella Waste Systems's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.