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CWST

Casella Waste·NASDAQ
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CWST fundamentals

Casella Waste (CWST) released its earnings on Oct 30, 2025: revenue was 485.40M (YoY +17.92%), beat estimates; EPS was 0.42 (YoY +55.56%), beat estimates.
Revenue / YoY
485.40M
+17.92%
EPS / YoY
0.42
+55.56%
Report date
Oct 30, 2025
CWST Earnings Call Summary for Q3,2025
  • Record Financials: Q3 revenue and EBITDA hit new highs at $485 million and $120 million, up 17.9% and 16.4% YoY, respectively.
  • Acquisition Momentum: 8 acquisitions year-to-date added $105 million in revenue, with Mountain State Waste ($30 million annualized) set to close in early 2026.
  • Margin Improvement: Core business expanded margins by 70 basis points YoY, with 2026 targeting 25-50 basis points of improvement via automation and cost savings.
  • Mid-Atlantic Turnaround: $5 million annualized savings expected in 2026, driven by truck automation and route optimization.
  • Strong Cash Flow: Adjusted free cash flow of $119 million year-to-date, up 21% YoY, supporting M&A and growth initiatives.
  • Sustainability Focus: Landfill expansions and internalization efforts position the company to capitalize on Northeast capacity closures.
EPS
Revenue

Revenue & Expenses

CWST has released its 2025 Q3 earnings report, with revenue of 485.35M, reflecting a YoY change of 17.91%, and net profit of 9.98M, showing a YoY change of 73.00%. The Sankey diagram below clearly presents CWST's revenue sources and cost distribution.

Key Indicators

Casella Waste (CWST) key financial stats and ratios, covering profitability, financial health, and leverage.
Casella Waste (CWST)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.
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Casella Waste (CWST)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.
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Casella Waste (CWST)'s cash flow trends over recent years, visualized with a waterfall chart to illustrate changes in its operating, investing, and financing cash flows.
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Where does Casella Waste (CWST) generate its revenue? Explore its key revenue streams and top earning regions.
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Track Casella Waste (CWST) Dividend Yield, Payout Ratio & Sustainability Through Its Dividend History
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