Casella Waste Systems (CWST) Revenue & Revenue Breakdown
Casella Waste Systems Revenue Highlights
Latest Revenue (Y)
$1.26T
Latest Revenue (Q)
$377.16M
Main Segment (Y)
Solid Waste Operations
Main Geography (Y)
Western Region
Casella Waste Systems Revenue by Period
Casella Waste Systems Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $1.26T | 116438.09% |
| 2022-12-31 | $1.09B | 22.03% |
| 2021-12-31 | $889.21M | 14.80% |
| 2020-12-31 | $774.58M | 4.21% |
| 2019-12-31 | $743.29M | 12.51% |
| 2018-12-31 | $660.66M | 10.24% |
| 2017-12-31 | $599.31M | 6.07% |
| 2016-12-31 | $565.03M | 3.39% |
| 2015-12-31 | $546.50M | 9.82% |
| 2014-04-30 | $497.63M | 9.29% |
| 2013-04-30 | $455.33M | -5.30% |
| 2012-04-30 | $480.81M | 3.17% |
| 2011-04-30 | $466.06M | -10.77% |
| 2010-04-30 | $522.33M | -5.76% |
| 2009-04-30 | $554.24M | -4.36% |
| 2008-04-30 | $579.52M | 5.95% |
| 2007-04-30 | $546.99M | 4.00% |
| 2006-04-30 | $525.93M | 9.12% |
| 2005-04-30 | $481.96M | 9.62% |
| 2004-04-30 | $439.69M | 4.47% |
| 2003-04-30 | $420.86M | 0.01% |
| 2002-04-30 | $420.82M | -12.30% |
| 2001-04-30 | $479.82M | 42.23% |
| 2000-04-30 | $337.35M | 94.55% |
| 1999-04-30 | $173.40M | 46.82% |
| 1998-04-30 | $118.10M | 61.34% |
| 1997-04-30 | $73.20M | - |
Casella Waste Systems generated $1.26T in revenue during NA 2023, up 116438.09% compared to the previous quarter, and up 191405.87% compared to the same period a year ago.
Casella Waste Systems Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $377.16M | 10.60% |
| 2024-03-31 | $341.01M | -5.16% |
| 2023-12-31 | $359.57M | 1.94% |
| 2023-09-30 | $352.74M | 21.78% |
| 2023-06-30 | $289.64M | 10.30% |
| 2023-03-31 | $262.60M | -3.50% |
| 2022-12-31 | $272.13M | -7.84% |
| 2022-09-30 | $295.27M | 4.09% |
| 2022-06-30 | $283.67M | 21.21% |
| 2022-03-31 | $234.03M | -3.23% |
| 2021-12-31 | $241.84M | -0.05% |
| 2021-09-30 | $241.97M | 12.09% |
| 2021-06-30 | $215.88M | 13.90% |
| 2021-03-31 | $189.53M | -5.35% |
| 2020-12-31 | $200.24M | -1.20% |
| 2020-09-30 | $202.67M | 7.36% |
| 2020-06-30 | $188.77M | 3.20% |
| 2020-03-31 | $182.91M | -5.53% |
| 2019-12-31 | $193.62M | -2.48% |
| 2019-09-30 | $198.55M | 5.91% |
| 2019-06-30 | $187.46M | 14.54% |
| 2019-03-31 | $163.66M | -6.33% |
| 2018-12-31 | $174.72M | 1.09% |
| 2018-09-30 | $172.83M | 4.34% |
| 2018-06-30 | $165.65M | 12.34% |
| 2018-03-31 | $147.46M | -2.49% |
| 2017-12-31 | $151.22M | -5.64% |
| 2017-09-30 | $160.27M | 4.06% |
| 2017-06-30 | $154.02M | 15.11% |
| 2017-03-31 | $133.80M | -6.95% |
| 2016-12-31 | $143.79M | -4.86% |
| 2016-09-30 | $151.13M | 4.47% |
| 2016-06-30 | $144.67M | 15.34% |
| 2016-03-31 | $125.43M | -10.42% |
| 2015-12-31 | $140.02M | -4.21% |
| 2015-09-30 | $146.19M | 1.72% |
| 2015-06-30 | $143.71M | 23.28% |
| 2015-03-31 | $116.58M | -17.52% |
| 2014-10-31 | $141.34M | -0.03% |
| 2014-07-31 | $141.39M | 18.89% |
| 2014-04-30 | $118.93M | 0.91% |
| 2014-01-31 | $117.85M | -10.92% |
| 2013-10-31 | $132.30M | 2.91% |
| 2013-07-31 | $128.56M | 30.11% |
| 2013-04-30 | $98.80M | -14.08% |
| 2013-01-31 | $115.00M | -4.43% |
| 2012-10-31 | $120.33M | -0.71% |
| 2012-07-31 | $121.19M | 11.01% |
| 2012-04-30 | $109.18M | -4.71% |
| 2012-01-31 | $114.58M | -11.77% |
| 2011-10-31 | $129.87M | 2.10% |
| 2011-07-31 | $127.19M | 16.11% |
| 2011-04-30 | $109.55M | -1.86% |
| 2011-01-31 | $111.63M | -20.84% |
| 2010-10-31 | $141.01M | 0.84% |
| 2010-07-31 | $139.84M | 6.98% |
| 2010-04-30 | $130.72M | 3.70% |
| 2010-01-31 | $126.06M | -5.74% |
| 2009-10-31 | $133.73M | -1.57% |
| 2009-07-31 | $135.86M | 15.48% |
| 2009-04-30 | $117.65M | -2.89% |
| 2009-01-31 | $121.15M | -23.10% |
| 2008-10-31 | $157.54M | -0.23% |
| 2008-07-31 | $157.90M | 15.50% |
| 2008-04-30 | $136.72M | - |
Casella Waste Systems generated $377.16M in revenue during Q2 2024, up 10.60% compared to the previous quarter, and up 143.63% compared to the same period a year ago.
Casella Waste Systems Revenue Breakdown
Casella Waste Systems Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Solid Waste Operations Collection | $710.59M | $539.59M | $442.69M | - | - |
| Resource Solutions Operations | $292.80M | $299.88M | $235.12M | - | - |
| Resource Solutions Operations, Processing | $106.00M | $119.05M | $93.32M | - | - |
| Solid Waste Operations Disposal | $244.58M | $227.97M | $196.99M | - | - |
| Solid Waste Operations Power Generation | $6.62M | $7.52M | $5.14M | - | - |
| Solid Waste Operations Processing | $9.95M | $10.13M | $9.28M | - | - |
| Solid Waste Operations | $971.74M | $785.21M | $654.09M | - | - |
| Resource Solutions Operations, Non-processing | - | - | $141.80M | - | - |
| Organics | - | - | - | $59.39M | $56.33M |
| Recycling Revenues | - | - | - | $50.24M | - |
| Customer Solutions | - | - | - | $86.68M | $79.46M |
Casella Waste Systems's latest annual revenue breakdown by segment (product or service), as of Dec 23: Solid Waste Operations (41.49%), Solid Waste Operations Collection (30.34%), Resource Solutions Operations (12.50%), Solid Waste Operations Disposal (10.44%), Resource Solutions Operations, Processing (4.53%), Solid Waste Operations Processing (0.42%), and Solid Waste Operations Power Generation (0.28%).
Quarterly Revenue by Product
| Product/Service | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Solid Waste Operations, Disposal | $65.12M | $50.14M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Resource Solutions Operations | $83.22M | $75.07M | $77.57M | $75.49M | $72.09M | $67.65M | $71.26M | $80.23M | $81.52M | $66.87M | $64.44M | $63.29M | $55.97M | $51.42M | $49.62M | $48.15M | $47.56M | - | - | - |
| Resource Solutions Operations, Processing | $33.27M | $29.76M | $30.03M | $27.78M | $25.38M | $22.81M | $25.62M | $32.16M | $33.87M | $27.39M | $27.60M | $27.42M | $21.03M | $17.27M | - | - | - | - | - | - |
| Solid Waste Operations | $293.94M | $265.94M | $282.00M | $277.25M | $217.55M | $194.94M | $200.87M | $215.04M | $202.15M | $167.16M | $177.39M | $178.68M | $159.91M | $138.11M | $153.05M | $140.62M | $135.35M | $152.97M | - | - |
| Solid Waste Operations, Collection | $223.96M | $211.36M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Solid Waste Operations, Processing | $2.88M | $1.93M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Solid Waste Operations Disposal | - | - | $63.15M | $66.34M | $63.63M | $51.47M | $58.47M | $66.15M | $60.20M | $43.15M | $54.37M | $55.59M | $49.17M | $37.85M | $47.60M | $43.75M | $38.63M | $50.55M | - | - |
| Solid Waste Operations Power Generation | - | - | $1.57M | $1.80M | $1.32M | $1.92M | $1.47M | $1.64M | $1.75M | $2.65M | $1.48M | $1.25M | $1.10M | $1.30M | $987.00K | $918.00K | $1.03M | $808.00K | - | - |
| Solid Waste Operations Processing | - | - | $2.60M | $3.02M | $2.75M | $1.58M | $2.25M | $3.13M | $2.93M | $1.82M | $2.53M | $2.96M | $2.31M | $1.48M | $2.19M | $1.95M | $1.12M | $2.64M | - | - |
| Solid Waste Operations Collection | - | - | $214.67M | $206.09M | $149.85M | $139.98M | $138.68M | $144.12M | $137.26M | $119.53M | $119.02M | $118.87M | $107.33M | $97.47M | $102.27M | $94.01M | $94.58M | $98.97M | - | - |
| Resource Solutions Operations, Non-processing | - | - | - | - | - | - | - | $48.07M | $47.65M | $39.47M | $36.84M | $35.87M | $34.93M | $34.15M | - | - | - | - | - | - |
| Organics | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $14.50M | $14.54M | $15.42M | $14.93M | $13.66M | $14.17M |
| Customer Solutions | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $22.46M | $22.32M | $20.24M | $21.66M | $21.40M | $20.69M |
| Recycling Revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $14.03M | $12.76M | $12.49M | $10.97M | - | - |
Casella Waste Systems's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Solid Waste Operations (41.85%), Solid Waste Operations, Collection (31.88%), Resource Solutions Operations (11.85%), Solid Waste Operations, Disposal (9.27%), Resource Solutions Operations, Processing (4.74%), and Solid Waste Operations, Processing (0.41%).
Casella Waste Systems Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Eastern Region | $374.46M | $340.06M | $264.57M | $220.28M | $219.47M |
| Resource Solutions Region | $292.80M | $299.88M | $235.12M | $196.31M | - |
| Western Region | $511.64M | $445.15M | $389.52M | $357.99M | $343.40M |
Casella Waste Systems's latest annual revenue breakdown by geography, as of Dec 23: Western Region (43.40%), Eastern Region (31.76%), and Resource Solutions Region (24.84%).
Quarterly Revenue by Country
| Country | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Resource Solutions Region | $83.22M | $75.07M | $77.57M | $75.49M | $72.09M | $67.65M | $71.26M | $80.23M | $81.52M | $66.87M | $64.44M | $63.29M | $55.97M | $51.42M | $50.99M | $49.62M | $48.15M | $47.56M | - | - |
| Eastern Region | $106.49M | $94.00M | $99.72M | $97.51M | $93.32M | $83.91M | $88.34M | $93.14M | $87.26M | $71.32M | $76.01M | $75.15M | $61.06M | $52.34M | $58.48M | $58.32M | $53.34M | $50.14M | $55.73M | $59.67M |
| Western Region | $145.04M | $130.33M | $140.36M | $136.02M | $124.23M | $111.03M | $112.53M | $121.90M | $114.88M | $95.84M | $101.38M | $103.52M | $98.85M | $85.76M | $90.77M | $94.73M | $87.29M | $85.21M | $91.54M | $92.87M |
Casella Waste Systems's latest quarterly revenue breakdown by geography, as of Jun 24: Western Region (43.33%), Eastern Region (31.81%), and Resource Solutions Region (24.86%).
Casella Waste Systems Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| CWST | Casella Waste Systems | $1.26T | $377.16M |
| WM | Waste Management | $20.43B | $5.40B |
| RSG | Republic Services | $14.96B | $4.05B |
| WCN | Waste Connections | $8.02B | $2.25B |
| GFL | GFL Environmental | $7.52B | $1.80B |
| CLH | Clean Harbors | $5.41B | $1.55B |
| SRCL | Stericycle | $2.66B | $661.60M |
| MEG | Montrose Environmental Group | $624.21M | $173.32M |
CWST Revenue FAQ
What is Casella Waste Systems’s yearly revenue?
Casella Waste Systems's yearly revenue for 2023 was $1.26T, representing an increase of 116438.09% compared to 2022. The company's yearly revenue for 2022 was $1.09B, representing an increase of 22.03% compared to 2021. CWST's yearly revenue for 2021 was $889.21M, representing an increase of 14.80% compared to 2020.
What is Casella Waste Systems’s quarterly revenue?
Casella Waste Systems's quarterly revenue for Q2 2024 was $377.16M, a 10.60% increase from the previous quarter (Q1 2024), and a 30.22% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $341.01M, a -5.16% decrease from the previous quarter (Q4 2023), and a 29.86% increase year-over-year (Q1 2023). CWST's quarterly revenue for Q4 2023 was $359.57M, a 1.94% increase from the previous quarter (Q3 2023), and a 32.13% increase year-over-year (Q4 2022).
What is Casella Waste Systems’s revenue growth rate?
Casella Waste Systems's revenue growth rate for the last 3 years (2021-2023) was 142109.44%, and for the last 5 years (2019-2023) was 170027.68%.
What are Casella Waste Systems’s revenue streams?
Casella Waste Systems's revenue streams in c 23 are Solid Waste Operations Collection, Resource Solutions Operations, Resource Solutions Operations, Processing, Solid Waste Operations Disposal, Solid Waste Operations Power Generation, Solid Waste Operations Processing, and Solid Waste Operations. Solid Waste Operations Collection generated $710.59M in revenue, accounting 30.34% of the company's total revenue, up 31.69% year-over-year. Resource Solutions Operations generated $292.8M in revenue, accounting 12.50% of the company's total revenue, down -2.36% year-over-year. Resource Solutions Operations, Processing generated $106M in revenue, accounting 4.53% of the company's total revenue, down -10.96% year-over-year. Solid Waste Operations Disposal generated $244.58M in revenue, accounting 10.44% of the company's total revenue, up 7.29% year-over-year. Solid Waste Operations Power Generation generated $6.62M in revenue, accounting 0.28% of the company's total revenue, down -12.00% year-over-year. Solid Waste Operations Processing generated $9.95M in revenue, accounting 0.42% of the company's total revenue, down -1.78% year-over-year. Solid Waste Operations generated $971.74M in revenue, accounting 41.49% of the company's total revenue, up 23.76% year-over-year.
What is Casella Waste Systems’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Casella Waste Systems was Solid Waste Operations. This segment made a revenue of $971.74M, representing 41.49% of the company's total revenue.