Question 1

What is Casella Waste Systems's total cost of revenue?

Accepted Answer

Casella Waste Systems (CWST) reported total cost of revenue of $364.95M in Q2 2026.

Question 2

How has Casella Waste Systems's total cost of revenue changed year-over-year?

Accepted Answer

Casella Waste Systems's total cost of revenue increased by 18.5% year-over-year, from $308.07M to $364.95M.

Question 3

What is the long-term trend for Casella Waste Systems's total cost of revenue?

Accepted Answer

Over 4 years (2021 to 2025), Casella Waste Systems's total cost of revenue has grown at a 20.2% compound annual growth rate (CAGR), from $582.4M to $1.22B.

Question 4

What does total cost of revenue mean?

Accepted Answer

The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

Line item	Three Months Ended June 30, 2026	Three Months Ended June 30, 2025	Six Months Ended June 30, 2026	Six Months Ended June 30, 2025
Revenues	$543,748	$465,334	$1,001,076	$882,435
Operating expenses:
Cost of operations	364,949	308,070	673,874	588,521
General and administration	63,168	54,523	121,296	111,009
Depreciation and amortization	88,498	77,006	166,481	148,497
Expense from acquisition activities	6,081	6,463	12,590	11,992
Organics facility closure charge	1,088	—	2,016	—
	523,784	446,062	976,257	860,019

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Casella Waste Systems CWST Total Cost of Revenue