Company / Cost of Revenue
Casella Waste Systems, Inc. Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$1.2B
FY2025
5-year range
$582.4M / $1.2B
FY2021-FY2025
Trend
+18.4%
vs FY2024
Sector context
#149 of 245
Industrials
What the data says
At $1.2B, Casella Waste Systems, Inc.'s cost of revenue ranks #97 of 245 in the Industrials sector. Cost of Revenue has increased for 5 consecutive years, from $453M in FY2020 to $1.2B in FY2025.
Based on SEC 10-K filings.
$1.2B in FY2025 with a 5-year CAGR of +21.8%.
Increased from $832M to $1.2B over the past 2 years.
Industrials sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +18.9%
- 5-Year CAGR
- +21.8%
- 10-Year CAGR
- -
Sector benchmark
#97 of 245 in IndustrialsTop 39% of 245This company $1.2B Sector average $4.3B
▼
-72.0% below sector average
Key checks
Key Insights
- Casella Waste Systems, Inc.'s cost of revenue has grown for 5 consecutive years.
- 5-year CAGR of +21.8%, indicating consistent growth.
- In FY2025, cost of revenue increased 18.4% year-over-year.
- Ranks #149 out of 245 companies in the Industrials sector.
Company context
Key Data Points
- Altman Z-Score 0.98 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.2B | +18.4% |
| FY2024 | $1.0B | +23.5% |
| FY2023 | $832.0M | +15.1% |
| FY2022 | $723.1M | +24.2% |
| FY2021 | $582.4M | +28.5% |
| FY2020 | $453.3M | -10.9% |
| FY2019 | $508.7M | +12.2% |
| FY2018 | $453.3M | +18.5% |
| FY2017 | $382.6M | +0.2% |
| FY2016 | $382.0M | -0.2% |
As of FY2025 · SEC 10-K · Updated Jul 4, 2026