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CWST | Casella Waste Systems, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-04-302013-04-302012-04-302011-04-302010-04-302009-04-302008-04-302007-04-302006-04-302005-04-302004-04-302003-04-302002-04-302001-04-302000-04-301999-04-301998-04-301997-04-30
Revenue1.26B1.09B889.21M774.58M743.29M660.66M599.31M565.03M546.50M497.63M455.33M480.81M466.06M522.33M554.24M579.52M546.99M525.93M481.96M439.69M420.86M420.82M479.82M337.35M173.40M118.10M73.20M
Cost of Revenue1.00B723.12M582.40M515.65M508.66M453.29M405.19M381.97M382.62M354.59M323.01M330.75M317.50M347.46M372.18M383.01M360.65M348.52M310.92M287.31M278.35M275.71M323.70M210.73M99.90M69.90M43.50M
Gross Profit261.80M361.97M306.81M258.94M234.63M207.37M194.12M183.06M163.88M143.04M132.32M150.06M148.56M174.87M182.06M196.51M186.34M177.41M171.04M152.38M142.52M145.12M156.11M126.62M73.50M48.20M29.70M
Operating Expenses155.85M260.53M223.35M193.19M172.57M155.61M141.34M138.11M135.60M124.00M114.78M120.84M115.79M130.14M145.23M153.89M174.24M135.06M129.61M119.53M108.57M103.80M115.50M82.33M50.40M35.40M24.40M
Selling, General & Admin155.85M133.42M118.83M102.41M92.78M84.79M79.24M75.36M72.89M61.87M58.20M62.13M64.01M61.87M72.20M74.18M74.86M70.47M63.97M58.20M55.77M53.10M62.61M42.12M25.60M17.10M11.30M
Research & DevelopmentN/AN/AN/AN/AN/A311.00KN/AN/AN/A1.39MN/A131.00KN/AN/A355.00K534.00K752.00KN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses1.65M127.11M104.51M90.78M79.79M-1.35M62.10M62.76M62.70M60.74M56.58M58.58M51.78M68.28M72.68M79.17M98.63M64.59M65.64M61.34M52.79M50.70M52.88M40.21M24.80M18.30M13.10M
Operating Income105.95M95.39M77.66M59.30M53.08M39.73M-12.58M44.95M28.29M19.04M17.54M29.22M32.77M44.73M36.83M42.62M12.10M42.35M41.43M32.84M33.95M41.31M40.62M44.29M23.10M12.80M5.30M
Other Expenses / Income-68.91M-20.43M-19.61M-21.00M-23.30M-19.70M-24.47M-51.31M-38.72M-44.55M-70.05M-106.36M-60.69M-56.96M-95.69M-44.89M-37.24M-24.29M-28.50M-29.08M-22.43M-23.60M-135.59M-18.69M-6.50M-7.70M-4.80M
Before Tax Income37.05M74.97M58.05M38.30M29.78M6.04M-37.05M-6.36M-10.43M-25.51M-52.51M-77.14M-27.92M-12.23M-58.86M-2.27M-25.14M18.06M12.94M3.76M11.52M17.71M-94.97M25.60M16.60M5.10M500.00K
Income Tax Expenses11.65M21.89M16.95M-52.80M-1.87M-384.00K-15.25M494.00K1.35M1.80M-2.53M1.18M-24.22M3.02M9.12M1.75M-8.53M6.96M5.72M-1.62M5.29M5.89M-12.73M12.26M7.50M2.40M500.00K
Net Income25.40M53.08M41.10M91.11M31.65M6.42M-21.80M-6.85M-12.97M-23.09M-54.14M-77.59M38.43M-13.86M-68.03M-7.83M-17.88M11.10M7.27M8.11M-59.81M7.48M-101.53M11.05M9.10M2.70MN/A
Interest Expenses41.86M23.01M20.93M22.07M24.73M26.02M24.46M38.35M36.17M34.20M41.57M45.54M45.91M54.38M39.77MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding55.17M51.62M51.31M48.79M47.23M42.69M41.85M41.23M40.64M39.82M34.02M26.75M26.11M25.73M25.58M25.38M25.27M24.98M24.68M24.00M23.72M23.50M23.19M18.73M14.78M7.91M7.33M
Diluted Shares Outstanding55.27M51.77M51.52M49.05M47.97M44.17M41.85M41.23M40.64M39.82M34.02M26.75M26.11M25.73M25.58M25.38M25.27M25.37M25.19M24.45M23.90M24.17M23.19M19.27M15.64M7.91M7.33M
EBITDA301.86M230.38M188.36M165.38M151.00M130.64M49.51M93.85M87.26M73.25M41.48M27.71M117.77M111.09M53.54M77.69M52.35M88.93M78.63M67.40M-6.59M64.06M-61.38M63.52M41.40M23.40M18.40M
EBITDA Margin23.87%21.23%21.18%21.35%20.32%19.77%8.26%16.61%15.97%14.72%9.11%5.76%25.27%21.27%9.66%13.41%9.57%16.91%16.31%15.33%-1.56%15.22%-12.79%18.83%23.88%19.81%25.14%
EBIT78.91M97.98M78.97M60.37M54.51M32.06M-12.60M31.99M24.55M12.91M-15.10M-30.86M60.12M43.54M-19.14M-6.09M-26.41M18.06M12.99M6.48M-54.52M13.37M-114.27M23.31M16.60M5.10M500.00K
EBIT Margin6.24%9.03%8.88%7.79%7.33%4.85%-2.10%5.66%4.49%2.59%-3.32%-6.42%12.90%8.34%-3.45%-1.05%-4.83%3.43%2.70%1.47%-12.95%3.18%-23.81%6.91%9.57%4.32%0.68%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-04-302013-04-302012-04-302011-04-302010-04-302009-04-302008-04-302007-04-302006-04-302005-04-302004-04-302003-04-302002-04-302001-04-302000-04-301999-04-301998-04-301997-04-30
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