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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	889	1,085	1,265	1,557	1,837
Cost of Revenue
Gross Profit	307	362	433	530	620
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	812	990	1,192	1,486	1,773
Operating Profit	77.7	95.4	72.2	71.4	63.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	58	75	37	21	13.1
Provision for Income Taxes
Net Income After Taxes	41.1	53.1	25.4	13.5	7.87
Net Income Before Extraordinary Items
Net Income	41.1	53.1	25.4	13.5	7.87
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	41.1	53.1	25.4	13.5	7.87
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	0.89	1.12	0.878	0.582	0.353