Casella Operating Income from 2010 to 2024

CWST Stock

USD 112.91 0.35 0.31%

Casella Waste Operating Income yearly trend continues to be comparatively stable with very little volatility. Operating Income is likely to outpace its year average in 2024. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit Casella Waste Systems generates from its operations. View All Fundamentals

Operating Income

First Reported

1997-06-30

Previous Quarter

30.9 M

Current Value

24.4 M

Quarterly Volatility

12.6 M

Dot-com Bubble

Housing Crash

Credit Downgrade

Yuan Drop

Covid

Check Casella Waste financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Casella Waste's main balance sheet or income statement drivers, such as Depreciation And Amortization of 179.2 M, Interest Expense of 29.8 M or Selling General Administrative of 163.6 M, as well as many indicators such as Price To Sales Ratio of 3.92, Dividend Yield of 0.0035 or PTB Ratio of 4.85. Casella financial statements analysis is a perfect complement when working with Casella Waste Valuation or Volatility modules.

Check out the analysis of Casella Waste Correlation against competitors.

Latest Casella Waste's Operating Income Growth Pattern

Below is the plot of the Operating Income of Casella Waste Systems over the last few years. Operating Income is the amount of profit realized from Casella Waste Systems operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Casella Waste Systems is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. Casella Waste's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Casella Waste's overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

Compare to Others All Fundamentals

Operating Income

Timeline

Casella Operating Income Regression Statistics

	Arithmetic Mean	39,477,557
	Geometric Mean	30,700,897
	Coefficient Of Variation	89.07
	Mean Deviation	29,221,186
	Median	39,733,000
	Standard Deviation	35,161,300
	Sample Variance	1236.3T
	Range	108M
	R-Value	0.88
	Mean Square Error	298.2T
	R-Squared	0.78
	Significance	0.000014
	Slope	6,926,159
	Total Sum of Squares	17308.4T

Casella Operating Income History

	2024	84.4 M
	2023	80.4 M
	2022	95.4 M
	2021	77.7 M
	2020	59.3 M
	2019	53.1 M
	2018	39.7 M

Other Fundumenentals of Casella Waste Systems

Non Operating Income Net Other

Casella Waste Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Debt	Retained Earnings	Accounts Payable	Net Receivables	Total Liab	Total Current Assets	Short Term Debt	Intangible Assets	Long Term Debt	Short Term Investments	Common Stock	Property Plant Equipment	Current Deferred Revenue	Good Will	Net Tangible Assets	Total Permanent Equity	Long Term Debt Total	Capital Surpluse	Deferred Long Term Liab	Long Term Investments	Short Long Term Debt	Net Invested Capital	Net Working Capital	Capital Stock
Total Assets		0.97	0.61	0.4	0.96	0.98	0.97	0.98	0.96	0.95	0.77	-0.04	0.56	0.7	0.71	0.95	0.85	-0.49	0.85	0.74	-0.56	-0.57	0.96	0.96	0.86	0.93
Total Stockholder Equity	0.97		0.46	0.59	0.88	0.92	0.89	0.97	0.97	0.98	0.76	0.15	0.48	0.74	0.69	0.96	0.91	-0.44	0.84	0.76	-0.52	-0.46	0.96	0.96	0.88	0.96
Net Debt	0.61	0.46		-0.25	0.71	0.67	0.72	0.52	0.45	0.43	0.39	-0.48	0.8	0.65	0.37	0.45	0.35	-0.45	0.74	0.62	-0.44	-0.64	0.48	0.46	0.33	0.53
Retained Earnings	0.4	0.59	-0.25		0.2	0.26	0.17	0.43	0.54	0.59	0.33	0.69	-0.14	0.45	0.37	0.53	0.64	0.05	0.37	0.37	-0.09	0.23	0.48	0.52	0.48	0.54
Accounts Payable	0.96	0.88	0.71	0.2		0.98	0.99	0.91	0.88	0.88	0.71	-0.24	0.56	0.62	0.71	0.9	0.7	-0.47	0.82	0.63	-0.51	-0.58	0.9	0.9	0.74	0.83
Net Receivables	0.98	0.92	0.67	0.26	0.98		0.99	0.95	0.92	0.91	0.8	-0.14	0.6	0.66	0.67	0.92	0.76	-0.58	0.85	0.7	-0.57	-0.67	0.94	0.93	0.79	0.88
Total Liab	0.97	0.89	0.72	0.17	0.99	0.99		0.94	0.89	0.87	0.73	-0.24	0.61	0.63	0.69	0.89	0.73	-0.52	0.82	0.68	-0.56	-0.64	0.91	0.9	0.79	0.85
Total Current Assets	0.98	0.97	0.52	0.43	0.91	0.95	0.94		0.96	0.94	0.79	0.04	0.52	0.66	0.7	0.95	0.86	-0.5	0.83	0.73	-0.55	-0.55	0.97	0.98	0.94	0.93
Short Term Debt	0.96	0.97	0.45	0.54	0.88	0.92	0.89	0.96		0.99	0.81	0.16	0.41	0.63	0.73	0.99	0.83	-0.42	0.79	0.67	-0.46	-0.46	0.99	0.98	0.89	0.91
Intangible Assets	0.95	0.98	0.43	0.59	0.88	0.91	0.87	0.94	0.99		0.81	0.19	0.41	0.66	0.69	0.99	0.83	-0.43	0.82	0.68	-0.48	-0.44	0.97	0.97	0.84	0.92
Long Term Debt	0.77	0.76	0.39	0.33	0.71	0.8	0.73	0.79	0.81	0.81		0.13	0.49	0.49	0.36	0.81	0.59	-0.65	0.74	0.57	-0.49	-0.71	0.81	0.79	0.69	0.73
Short Term Investments	-0.04	0.15	-0.48	0.69	-0.24	-0.14	-0.24	0.04	0.16	0.19	0.13		-0.15	0.18	-0.14	0.1	0.29	-0.04	0.0	0.19	0.06	0.2	0.05	0.1	0.15	0.22
Common Stock	0.56	0.48	0.8	-0.14	0.56	0.6	0.61	0.52	0.41	0.41	0.49	-0.15		0.77	-0.03	0.36	0.52	-0.69	0.72	0.85	-0.58	-0.84	0.42	0.41	0.37	0.64
Property Plant Equipment	0.7	0.74	0.65	0.45	0.62	0.66	0.63	0.66	0.63	0.66	0.49	0.18	0.77		0.31	0.59	0.82	-0.51	0.86	0.96	-0.51	-0.5	0.6	0.62	0.53	0.86
Current Deferred Revenue	0.71	0.69	0.37	0.37	0.71	0.67	0.69	0.7	0.73	0.69	0.36	-0.14	-0.03	0.31		0.75	0.5	-0.03	0.48	0.24	-0.14	0.01	0.75	0.74	0.66	0.55
Good Will	0.95	0.96	0.45	0.53	0.9	0.92	0.89	0.95	0.99	0.99	0.81	0.1	0.36	0.59	0.75		0.77	-0.37	0.8	0.6	-0.45	-0.42	0.99	0.98	0.86	0.87
Net Tangible Assets	0.85	0.91	0.35	0.64	0.7	0.76	0.73	0.86	0.83	0.83	0.59	0.29	0.52	0.82	0.5	0.77		-0.45	0.73	0.86	-0.52	-0.4	0.78	0.82	0.82	0.95
Total Permanent Equity	-0.49	-0.44	-0.45	0.05	-0.47	-0.58	-0.52	-0.5	-0.42	-0.43	-0.65	-0.04	-0.69	-0.51	-0.03	-0.37	-0.45		-0.52	-0.66	0.65	0.86	-0.41	-0.4	-0.33	-0.57
Long Term Debt Total	0.85	0.84	0.74	0.37	0.82	0.85	0.82	0.83	0.79	0.82	0.74	0.0	0.72	0.86	0.48	0.8	0.73	-0.52		0.83	-0.53	-0.61	0.8	0.82	0.71	0.85
Capital Surpluse	0.74	0.76	0.62	0.37	0.63	0.7	0.68	0.73	0.67	0.68	0.57	0.19	0.85	0.96	0.24	0.6	0.86	-0.66	0.83		-0.59	-0.65	0.63	0.64	0.62	0.9
Deferred Long Term Liab	-0.56	-0.52	-0.44	-0.09	-0.51	-0.57	-0.56	-0.55	-0.46	-0.48	-0.49	0.06	-0.58	-0.51	-0.14	-0.45	-0.52	0.65	-0.53	-0.59		0.63	-0.46	-0.48	-0.45	-0.57
Long Term Investments	-0.57	-0.46	-0.64	0.23	-0.58	-0.67	-0.64	-0.55	-0.46	-0.44	-0.71	0.2	-0.84	-0.5	0.01	-0.42	-0.4	0.86	-0.61	-0.65	0.63		-0.48	-0.45	-0.38	-0.56
Short Long Term Debt	0.96	0.96	0.48	0.48	0.9	0.94	0.91	0.97	0.99	0.97	0.81	0.05	0.42	0.6	0.75	0.99	0.78	-0.41	0.8	0.63	-0.46	-0.48		0.97	0.89	0.88
Net Invested Capital	0.96	0.96	0.46	0.52	0.9	0.93	0.9	0.98	0.98	0.97	0.79	0.1	0.41	0.62	0.74	0.98	0.82	-0.4	0.82	0.64	-0.48	-0.45	0.97		0.91	0.89
Net Working Capital	0.86	0.88	0.33	0.48	0.74	0.79	0.79	0.94	0.89	0.84	0.69	0.15	0.37	0.53	0.66	0.86	0.82	-0.33	0.71	0.62	-0.45	-0.38	0.89	0.91		0.83
Capital Stock	0.93	0.96	0.53	0.54	0.83	0.88	0.85	0.93	0.91	0.92	0.73	0.22	0.64	0.86	0.55	0.87	0.95	-0.57	0.85	0.9	-0.57	-0.56	0.88	0.89	0.83

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About Casella Waste Financial Statements

Casella Waste shareholders use historical fundamental indicators, such as Operating Income, to determine how well the company is positioned to perform in the future. Although Casella Waste investors may analyze each financial statement separately, they are all interrelated. The changes in Casella Waste's assets and liabilities, for example, are also reflected in the revenues and expenses on on Casella Waste's income statement. Understanding these patterns can help investors time the market effectively. Please read more on our fundamental analysis page.

	Last Reported	Projected for Next Year
Operating Income	80.4 M	84.4 M
Non Operating Income Net Other	3.8 M	4 M

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Casella Operating Income from 2010 to 2024

Latest Casella Waste's Operating Income Growth Pattern

Casella Operating Income Regression Statistics

Casella Operating Income History

Other Fundumenentals of Casella Waste Systems

Casella Waste Operating Income component correlations

About Casella Waste Financial Statements

Thematic Opportunities

Explore Investment Opportunities

Additional Tools for Casella Stock Analysis

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