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Casella Waste Systems Inc   (CWST)
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    Sector • Services    Industry • Environmental Services
   Industry • Environmental Services
   Sector • Services
 

Casella Waste Systems Inc Income Statement Quarterly

CWST


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New: More CWST's historic Income Statements >>

INCOME STATEMENT
(Quarterly GAAP In millions $)

 (Jun 30 2024)
II. Quarter		 (Mar 31 2024)
I. Quarter		 (Dec 31 2023)
IV. Quarter		 (Sep 30 2023)
III. Quarter		 (Jun 30 2023)
II. Quarter
Total Revenue 377.16 341.01 359.57 352.74 289.65
Cost of Goods and Services Sold 243.79 230.79 239.17 226.30 186.32
Gross Profit 133.38 110.22 120.39 126.43 103.33
Selling, Administration, Marketing 47.18 44.33 43.13 41.18 35.87
Depriciation & Amortization 55.34 54.04 54.61 47.74 34.92
Research & development - - - - -
Business Combination, Acquisition Related Costs 7.84 5.01 15.04 - -
Other operatinig exp. /-income - - 4.34 - -
Litigation Settlement, Expense - - - - 6.15
Southbridge Landfill Closure Charge - - -0.28 0.07 0.10
Expense From Acquisition Activities - - -9.80 3.26 3.68
Total operating costs including COS 354.15 334.17 346.21 318.55 267.03
Operating income/-loss 23.02 6.84 13.36 34.19 22.61
Other Deductions / - Income
Interest expense - 15.88 15.87 15.75 9.00
Interest income -2.63 -2.81 -2.92 -5.53 -1.61
Net interest expense/-income -2.63 13.07 12.95 10.22 7.39
Extinguishment of Debt - - -0.01 - 8.20
Cost-method Investments, Other than Temporary Impairment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Gain (Loss) on Contract Termination - - - - -
Other loss/ -income -0.48 -0.35 -0.62 -0.23 -0.45
Interest Expense Nonoperating 15.32 - - - -
Total costs & expenses 366.37 346.89 358.53 328.55 282.17
Income /-loss before income taxes 10.80 -5.88 1.04 24.19 7.48
Income taxes expenses/-benefit 3.79 -1.77 2.85 6.02 1.99
Income after income taxes 7.01 -4.12 -1.81 18.17 5.49
Net income/-loss of other equity - - 0.00 - -
Income/-loss from cont. Ops. 7.01 -4.12 -1.81 18.17 5.49
Accounting change - - - - -
Discontinued operations - - - - -
Discontinued Operation Provision For Loss Gain On Disposal And Adjustment Net Of Tax - - - - -
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax Attributable To Parent - - - - -
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Attributable To Parent - - - - -
Extraordinary items - - - - -
Net Income/-loss 7.01 -4.12 -1.81 18.17 5.49
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 7.01 -4.12 -1.81 18.17 5.49
EBIT 8.17 7.19 13.99 34.41 14.87
EBITD 63.51 61.22 68.60 82.15 49.79
EBITDA 64.25 61.97 69.34 82.87 50.80


Per Share (GAAP Quarterly, in $) (Jun 30 2024)
II. Quarter		 (Mar 31 2024)
I. Quarter		 (Dec 31 2023)
IV. Quarter		 (Sep 30 2023)
III. Quarter		 (Jun 30 2023)
II. Quarter
Basic EPS (excl. extra items) 0.12 -0.07 -0.03 0.31 0.10
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.12 -0.07 -0.03 0.31 0.10
Basic shares outstanding (Mill. of Units) 58.11 58.03 58.08 57.96 52.89
   EPS other shares - - - - -
Diluted Net EPS 0.12 -0.07 -0.03 0.31 0.10
Diluted average shares (Mill. of Units) 58.20 58.03 55.22 58.06 52.98
Dividend per share - - - - -



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