Below are the financial statements of Casella Waste Systems, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenues | 1,557.28a | 1,264.54a | 1,085.09a |
| Operating expenses | — | — | — |
| Cost of operations | -1,027.34a | -832.04a | -723.12a |
| General and administration | -190.75a | -155.85a | -133.42a |
| Depreciation and amortization | -234.91a | -170.71a | -126.35a |
| Expense from acquisition activities | -24.88a | -15.04a | -4.61a |
| Southbridge Landfill closure charge | -8.39a | -0.47a | -1.44a |
| Landfill capping (recovery) charge - veneer failure | -1.74a | -3.87a | 0a |
| Legal settlement | 0a | -6.15a | 0a |
| Environmental remediation charge | 0a | 0a | -0.76a |
| Operating income | 72.76a | 80.43a | 95.39a |
| Other expense (income): | — | — | — |
| Interest income | -10.43a | -10.74a | -0.71a |
| Interest expense | -62.41a | -47.58a | -23.72a |
| Debt modification expense | -1.4a | 0a | 0a |
| Loss from termination of bridge financing | 0a | -8.19a | 0a |
| Other income | -1.67a | -1.65a | -2.59a |
| Other expense, net | 51.71a | 43.38a | 20.43a |
| Income before income taxes | 21.05a | 37.05a | 74.97a |
| Provision for income taxes | -7.51a | -11.65a | -21.89a |
| Net income | 13.54a | 25.4a | 53.08a |
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