Casella Waste Systems (CWST) Revenue & Revenue Breakdown

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Casella Waste Systems Revenue Highlights

Latest Revenue (Y)

$1.26T

Latest Revenue (Q)

$411.63M

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
2024-09-30	$411.63M	9.14%
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 $411.63M in revenue during Q3 2024, up 9.14% compared to the previous quarter, and up 142.11% 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 Power Generation	$6.62M	$7.52M	$5.14M	-	-
Resource Solutions Operations	$292.80M	$299.88M	$235.12M	-	-
Resource Solutions Operations, Processing	$106.00M	$119.05M	$93.32M	-	-
Solid Waste Operations Collection	$710.59M	$539.59M	$442.69M	-	-
Solid Waste Operations Disposal	$244.58M	$227.97M	$196.99M	-	-
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	-	-
Recycling Revenues	-	-	-	$50.24M	-
Organics	-	-	-	$59.39M	$56.33M
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	Sep 24	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
Solid Waste Operations, Collection	$252.58M	$223.96M	$211.36M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Solid Waste Operations, Processing	$3.48M	$2.88M	$1.93M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Resource Solutions Operations	$86.46M	$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	$34.95M	$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	$325.17M	$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	-	-
Solid Waste Operations, Disposal	$67.45M	$65.12M	$50.14M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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	-	-
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	-	-
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	-	-
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	-	-
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
Customer Solutions	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$22.46M	$22.32M	$20.24M	$21.66M	$21.40M
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 Sep 24: Solid Waste Operations (42.22%), Solid Waste Operations, Collection (32.80%), Resource Solutions Operations (11.23%), Solid Waste Operations, Disposal (8.76%), Resource Solutions Operations, Processing (4.54%), and Solid Waste Operations, Processing (0.45%).

Casella Waste Systems Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Resource Solutions Region	$292.80M	$299.88M	$235.12M	$196.31M	-
Western Region	$511.64M	$445.15M	$389.52M	$357.99M	$343.40M
Eastern Region	$374.46M	$340.06M	$264.57M	$220.28M	$219.47M

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	Sep 24	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
Eastern Region	$110.40M	$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
Resource Solutions Region	$86.46M	$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	-
Western Region	$150.76M	$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

Casella Waste Systems's latest quarterly revenue breakdown by geography, as of Sep 24: Western Region (43.37%), Eastern Region (31.76%), and Resource Solutions Region (24.87%).

Casella Waste Systems Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
CWST	Casella Waste Systems	$1.26T	$411.63M
WM	Waste Management	$20.43B	$5.61B
RSG	Republic Services	$14.96B	$4.08B
WCN	Waste Connections	$8.02B	$2.34B
GFL	GFL Environmental	$7.52B	$1.80B
CLH	Clean Harbors	$5.41B	$1.53B
SRCL	Stericycle	$2.66B	$648.40M
MEG	Montrose Environmental Group	$624.21M	$178.69M

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 Q3 2024 was $411.63M, a 9.14% increase from the previous quarter (Q2 2024), and a 16.70% increase year-over-year (Q3 2023). The company'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). CWST'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).

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 Power Generation, Resource Solutions Operations, Resource Solutions Operations, Processing, Solid Waste Operations Collection, Solid Waste Operations Disposal, Solid Waste Operations Processing, and Solid Waste Operations. 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. 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 Collection generated $710.59M in revenue, accounting 30.34% of the company's total revenue, up 31.69% 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 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.