CWST Q2 2024 Earnings — Casella Waste Systems, Inc. Revenue & Financial Results | Market Cap Arena

CWSTCasella Waste Systems, Inc.

$6B

Q2 2024 Earnings

Industrials Waste Management

Income Statement

Revenue

$377M+30.2% YoY

Gross Profit

$78M20.7% margin

Operating Income

$31M8.2% margin

Net Income

$7M1.9% margin

EPS (Diluted)

$0.12

QoQ Revenue Growth

+10.6%

Cash Flow

Operating Cash Flow

$72M

Free Cash Flow

$27M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$2.5B

Total Liabilities

$1.5B

Stockholders' Equity

$1.0B

Cash & Equivalents

$209M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$377M	$290M	+30.2%
Gross Profit	$78M	$68M	+14.1%
Operating Income	$31M	$33M	-5.2%
Net Income	$7M	$5M	+27.6%

Revenue Segments

Collection

$224M59%

Solid Waste Operations Disposal

$65M17%

National Accounts

$50M13%

Resource Solutions Operations, Processing

$33M9%

Solid Waste Operations Processing

$3M1%

Landfill - Gas To Energy

$2M1%

Geographic Segments

Western Region

$145M38%

Eastern Region

$106M28%

Resource Solutions Region

$83M22%

Mid-Atlantic Region

$42M11%