Casella Waste Systems CWST Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total revenues by Business | |||||
| Eastern | $472.61M+6.5% | $443.77M+10.8% | $400.48M+17.8% | $340.06M+28.5% | |
| Mid-Atlantic | $341.07M+53.5% | $222.14M+151% | $88.61M— | $0— | |
| Resource Solutions | $378.97M+10.5% | $342.93M+11.3% | $308.14M+0.8% | $305.61M+30.0% | |
| Western | $663.19M+18.1% | $561.52M+16.3% | $482.65M+8.4% | $445.15M+14.3% | |
| Acquisitions by Business | |||||
| Mid-Atlantic | $74.3M— | —— | —— | $0— | |
| Western | $11.44M— | —— | —— | $18.91M+37.8% | |
| Excess purchase price allocated to goodwill by Business | |||||
| Eastern | $442.13M+41.5% | $312.35M— | —— | $209.62M+28.0% | |
| Mid-Atlantic | $2.25B+34.1% | $1.68B— | —— | —— | |
| Resource Solutions | $217.15M+21.6% | $178.65M— | —— | $154.29M+145% | |
| Western | $1.46B+20.5% | $1.21B— | —— | $703.92M+12.3% | |
| Business Combination Adjustments by Business | |||||
| Eastern | $0+100% | -$95K— | —— | —— | |
| Resource Solutions | $0— | —— | —— | —— | |
| Revenue by Product | |||||
| Disposal | $257.83M+4.5% | $246.72M+0.9% | $244.58M+7.3% | $227.97M+15.7% | |
| Concentration Risk, Percentage by Product | |||||
| Collection | 65.1%+3.3pp | 61.8%+5.6pp | 56.2%+6.5pp | 49.7%-0.1pp | |
| Landfill gas-to-energy | 0.4%-0.1pp | 0.5%0.0pp | 0.5%-0.2pp | 0.7%— | |
| National Accounts | 12.3%-0.5pp | 12.8%-2.0pp | 14.8%-1.9pp | 16.7%+0.8pp | |
| Processing | 7.9%-1.2pp | 9.1%-0.1pp | 9.2%-2.7pp | 11.9%+1.4pp |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Casella Waste Systems break its business down?
- Casella Waste Systems (CWST) reports total revenues by business across 4 parts — Eastern, Mid-Atlantic, Resource Solutions and Western. Each is extracted from the segment footnotes and tracked over time.
- Where does Casella Waste Systems's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Casella Waste Systems's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.