Company / Operating Income
Casella Waste Systems, Inc. Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$63.7M
FY2025
5-year range
$63.7M / $95.4M
FY2021-FY2025
Trend
-12.5%
vs FY2024
Sector context
#241 of 328
Industrials
What the data says
At $64M, Casella Waste Systems, Inc.'s operating income ranks #241 of 328 in the Industrials sector. Operating Income has declined for 3 consecutive years, from $95M in FY2022 to $64M in FY2025.
Based on SEC 10-K filings.
$64M in FY2025 with a 5-year CAGR of +9.9%.
Declined from $80M to $64M over the past 2 years.
Industrials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -12.6%
- 5-Year CAGR
- +9.9%
- 10-Year CAGR
- -
Sector benchmark
#241 of 328 in IndustrialsTop 73% of 328This company $63.7M Sector average $717.8M
▼
-91.1% below sector average
Key checks
Key Insights
- Casella Waste Systems, Inc.'s operating income has declined for 3 consecutive years.
- 5-year CAGR of +9.9%, indicating consistent growth.
- In FY2025, operating income decreased 12.5% year-over-year.
- Ranks #241 out of 328 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 | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $63.7M | -12.5% |
| FY2024 | $72.8M | -9.5% |
| FY2023 | $80.4M | -15.7% |
| FY2022 | $95.4M | +22.8% |
| FY2021 | $77.7M | +95.5% |
| FY2020 | $39.7M | -25.1% |
| FY2019 | $53.1M | +33.6% |
| FY2018 | $39.7M | +24.7% |
| FY2017 | $31.9M | -29.1% |
| FY2016 | $44.9M | +41.0% |
As of FY2025 · SEC 10-K · Updated Jul 4, 2026