Last quarter (Q4 2023), Casella Waste's total revenue was $359.57M, an increase of 32.13% from the same quarter last year. In Q4, Casella Waste's net income was $-21.96M. See Casella Waste’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Total Revenue	$ 1.26B	$ 1.26B	$ 1.09B	$ 889.21M	$ 774.58M	$ 743.29M
Cost of Revenue	$ 835.01M	$ 832.04M	$ 723.12M	$ -582.40M	$ 515.65M	$ 508.66M
Gross Profit	$ 433.30M	$ 432.50M	$ 361.97M	$ 306.31M	$ 258.94M	$ 234.63M
Operating Expense	$ 341.59M	$ 341.59M	$ -260.53M	$ 222.42M	$ 193.19M	$ 172.57M
Operating Income	$ 94.12M	$ 80.43M	$ 101.44M	$ 83.89M	$ 65.75M	$ 62.06M
Net Non Operating Interest Income Expense	$ -36.84M	$ -36.84M	$ -23.01M	$ -20.93M	$ -22.07M	$ -24.73M
Other Income Expense	$ 6.54M	$ 6.54M	$ 3.46M	$ 4.92M	$ -5.38M	$ -7.55M
Pretax Income	$ 37.05M	$ 37.05M	$ 74.97M	$ 58.05M	$ 38.30M	$ 29.78M
Tax Provision	$ 11.65M	$ 11.65M	$ 21.89M	$ 16.95M	$ -52.80M	$ -1.87M
Earnings From Equity Interest Net Of Tax	-	-	-	-	-	-
Net Income Common Stockholders	$ 11.91M	$ 25.40M	$ 53.08M	$ 41.10M	$ 91.11M	$ 31.65M
Basic EPS	$ 0.45	$ 0.46	$ 1.03	$ 0.80	$ 1.87	$ 0.67
Diluted EPS	$ 0.45	$ 0.46	$ 1.03	$ 0.80	$ 1.86	$ 0.66
Basic Average Shares	$ 220.70M	$ 55.17M	$ 51.62M	$ 51.31M	$ 48.79M	$ 47.23M
Diluted Average Shares	$ 221.10M	$ 55.27M	$ 51.77M	$ 51.52M	$ 49.05M	$ 47.97M
Dividend Per Share	-	-	-	-	-	-
Total Operating Income As Reported	-	-	-	-	-	-
Reported Normalized Basic E P S	-	-	-	-	-	-
Reported Normalized Diluted E P S	-	-	-	-	$ 0.83	$ 0.85
Rent Expense Supplemental	-	-	-	-	-	-
Total Expenses	$ 1.18B	$ 1.17B	$ 987.50M	$ -359.98M	$ 708.84M	$ 681.23M
Net Income From Continuing And Discontinued Operation	$ 25.40M	$ 25.40M	$ 53.08M	$ 41.10M	$ 91.11M	$ 31.65M
Normalized Income	$ -1.54B	$ -1.54B	$ -1.17B	-	$ 95.81M	$ 38.21M
Interest Expense	-	-	-	-	$ 19.67M	$ 22.29M
EBIT	$ 83.98M	$ 83.98M	$ 98.36M	$ 60.07M	$ 57.97M	$ 52.07M
EBITDA	$ 169.46M	$ 257.65M	$ 226.61M	$ 165.95M	$ 148.75M	$ 139.57M

Currency in USD

Casella Waste Earnings and Revenue History

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