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

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Total revenue	$457.33M+9.6%	$469.06M+9.7%	$485.35M+17.9%	$465.33M+23.4%	$417.1M+22.3%
Total cost of revenue	$308.93M+10.2%	$312.82M+9.5%	$315.26M+18.0%	$308.07M+26.4%	$280.45M+21.5%
Gross profit	$148.4M+8.6%	$156.23M+10.1%	$170.09M+17.7%	$157.26M+17.9%	$136.65M+24.0%
Gross margin	32.4%-0.3pp	33.3%+0.1pp	35%-0.1pp	33.8%-1.6pp	32.8%+0.4pp
General and administrative	$58.13M+2.9%	$55.94M+7.1%	$57.27M+21.8%	$54.52M+15.6%	$56.49M+27.4%
Depreciation and amortization	$77.98M+9.1%	$79.51M+19.8%	$78.83M+33.2%	$77.01M+39.2%	$71.49M+32.3%
Acquisition and integration costs	$6.51M+17.7%	$7.56M+14.9%	$4.62M-15.3%	$6.46M-17.5%	$5.53M+10.4%
Total costs & expenses	$452.47M+9.3%	$457.17M+11.8%	$455.98M+17.7%	$446.06M+26.0%	$413.96M+23.9%
Operating income	$4.86M+54.5%	$11.88M-35.9%	$29.37M+20.5%	$19.27M-16.3%	$3.14M-54.0%
Operating margin	1.1%+0.3pp	2.5%-1.8pp	6.1%+0.1pp	4.1%-2.0pp	0.8%-1.3pp
Interest expense	$15.33M+2.3%	$15.95M+3.2%	$15.95M+1.3%	$15.67M+2.2%	$14.98M-5.7%
Interest income	$1.33M-60.6%	$1.87M-48.2%	$2.03M+47.1%	$2.67M+1.5%	$3.38M+20.3%
Other income (expense), net	-$13.68M-21.3%	-$13.47M-5.1%	-$13.48M+3.4%	-$12.39M-1.4%	-$11.28M+11.3%
Income before income taxes	-$8.82M-8.5%	——	$15.89M+52.5%	$6.89M-36.2%	-$8.14M-38.3%
Income tax expense	-$3.29M+1.2%	$921K+10.3%	$5.91M+27.0%	$1.68M-55.7%	-$3.33M-88.3%
Net income	-$5.54M-15.2%	——	$9.98M+73.0%	$5.21M-25.7%	-$4.81M-16.8%
Net margin	-1.2%-0.1pp	——	2.1%+0.7pp	1.1%-0.7pp	-1.2%+0.1pp
Diluted earnings per share	-$0.09-12.5%	——	$0.16+60.0%	$0.08-33.3%	-$0.08-14.3%
Basic earnings per share	-$0.09-12.5%	——	$0.16+60.0%	$0.08-33.3%	-$0.08-14.3%
Weighted-average shares, diluted	63.5M+0.2%	63.6M+6.5%	63.6M+7.9%	63.6M+9.2%	63.4M+9.2%
Weighted-average shares, basic	63.5M+0.2%	63.5M+6.5%	63.5M+8.0%	63.5M+9.2%	63.4M+9.2%
Legal contingency and settlement	——	$0—	$0—	$0—	$0—
Landfill capping (recovery) charge - veneer failure	——	$0+100%	$0+100%	$0+100%	$0+100%
Organics facility closure charge	$927K—	——	——	——	$0—
Debt modification expense	——	$0-100%	$0-100%	$0-100%	$0-100%
Interest Income, Other	$1.33M-60.6%	$1.87M-48.2%	$2.03M+47.1%	$2.67M+1.5%	$3.38M+20.3%
Other income, net (Note 6)	$314K-1.9%	——	$436K+5.8%	$615K+28.9%	$320K-9.1%
Restructuring, Settlement and Impairment Provisions	——	$334.75K—	$334.75K—	$334.75K—	$334.75K—
EBIT	$4.86M+54.5%	$11.88M-35.9%	$29.37M+20.5%	$19.27M-16.3%	$3.14M-54.0%
EBITDA	$82.84M+11.0%	$91.39M+7.7%	$108.2M+29.5%	$96.28M+22.9%	$74.63M+22.6%
EBITDA	$82.84M+11.0%	$91.39M+7.7%	$108.2M+29.5%	$96.28M+22.9%	$74.63M+22.6%
EBITDA margin	18.1%+0.2pp	19.5%-0.4pp	22.3%+2.0pp	20.7%-0.1pp	17.9%0.0pp
EBIT	$4.86M+54.5%	$11.88M-35.9%	$29.37M+20.5%	$19.27M-16.3%	$3.14M-54.0%

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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.