CWST — Casella Waste Systems Income Statement

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Annual income statement for Casella Waste Systems, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	775	889	1,085	1,265	1,557
Cost of Revenue
Gross Profit	259	307	362	433	530
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	715	812	990	1,192	1,486
Operating Profit	59.3	77.7	95.4	72.2	71.4
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	38.3	58	75	37	21
Provision for Income Taxes
Net Income After Taxes	91.1	41.1	53.1	25.4	13.5
Net Income Before Extraordinary Items
Net Income	91.1	41.1	53.1	25.4	13.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	91.1	41.1	53.1	25.4	13.5
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.94	0.89	1.12	0.878	0.582