CWST Q1 2025 Earnings — Casella Waste Systems, Inc. Revenue & Financial Results | Market Cap Arena

CWSTCasella Waste Systems, Inc.

$6B

Q1 2025 Earnings

Industrials Waste Management

Income Statement

Revenue

$417M+22.3% YoY

Gross Profit

$65M15.6% margin

Operating Income

$9M2.1% margin

Net Income

-$5M-1.2% margin

EPS (Diluted)

$-0.08

QoQ Revenue Growth

-2.4%

Cash Flow

Operating Cash Flow

$50M

Free Cash Flow

-$5M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$3.2B

Total Liabilities

$1.7B

Stockholders' Equity

$1.5B

Cash & Equivalents

$268M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$417M	$341M	+22.3%
Gross Profit	$65M	$56M	+16.0%
Operating Income	$9M	$12M	-26.8%
Net Income	-$5M	-$4M	-16.8%

Revenue Segments

Collection

$276M66%

Solid Waste Operations Disposal

$54M13%

National Accounts

$50M12%

Resource Solutions Operations, Processing

$32M8%

Landfill - Gas To Energy

$3M1%

Solid Waste Operations Processing

$2M0%

Geographic Segments

Western Region

$152M37%

Eastern Region

$105M25%

Resource Solutions Region

$82M20%

Mid-Atlantic Region

$78M19%