Casella Waste Systems, Inc. revenue by segment CWST

Annual Quarterly

Casella Waste Systems, Inc. splits its revenue into 12 lines in its filings. The largest line in Q2 of fiscal 2026, the quarter ended Jun 30, 2026 was Solid Waste Operations Collection at $355.0 million, 65% of the total.

USD in millions. The percent under a figure is the change from the same quarter a year earlier.

Line	TTM Jun 30, 2026	Q2 FY2026 Jun 30, 2026	Q1 FY2026 Mar 31, 2026	Q4 FY2025 Dec 31, 2025	Q3 FY2025 Sep 30, 2025	Q2 FY2025 Jun 30, 2025	Q1 FY2025 Mar 31, 2025	Q4 FY2024 Dec 31, 2024	Q3 FY2024 Sep 30, 2024
Revenue	1,955	544	457	469	485	465	417	427	412
Solid Waste Operations Collection	—	355 +19.2% share 65.3%	310 +12.0% share 67.7%	—	314 share 64.7%	298 share 64.0%	276 share 66.3%	—	—
Resource Solutions Operations	—	102 +10.7% share 18.7%	89 +8.0% share 19.4%	—	—	92 share 19.7%	82 share 19.7%	—	—
Collection	—	—	—	91 share 19.4%	—	—	—	—	—
Solid Waste Operations Disposal	—	—	—	—	—	—	—	—	67 share 16.4%
National Accounts	—	—	—	61 +15.6% share 13.0%	60 +16.5% share 12.4%	—	—	53 share 12.3%	52 share 12.5%
Resource Solutions Operations Processing	—	53 +5.5% share 9.7%	43 -2.7% share 9.5%	—	33 -5.0% share 6.8%	50 share 10.8%	45 share 10.7%	—	35 share 8.5%
Transfer Station	—	26 +31.9% share 4.7%	14 -0.1% share 3.0%	—	21 +0.2% share 4.2%	19 share 4.2%	14 share 3.3%	—	20 share 5.0%
Landfill Revenue	—	9 share 1.7%	—	8 -3.2% share 1.8%	8 +6.3% share 1.7%	—	—	9 share 2.0%	8 share 1.9%
Solid Waste Operations Transportation	—	6 -3.4% share 1.1%	—	—	—	6 share 1.3%	—	—	—
Transportation	—	2 +9.4% share 0.4%	1 +5.3% share 0.3%	1 +69.9% share 0.3%	2 +8.0% share 0.3%	2 share 0.4%	1 share 0.3%	1 share 0.2%	1 share 0.4%
Landfill Gas To Energy	—	—	1 +163.1% share 0.1%	0 +1.4% share 0.1%	—	0 share 0.1%	0 share 0.1%	0 share 0.1%	—
Rebate Recycled Or Returned Organic Materials	—	-10 +13.1% share -1.8%	-8 +5.5% share -1.8%	—	-9 -2.7% share -1.9%	-11 share -2.4%	-9 share -2.1%	—	-9 share -2.2%

How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.

Company profile

Industry: Refuse Systems (SIC 4953)
Listed as: CWST (Nasdaq)
Fiscal year ends: December 31
Incorporated in: DE
Headquarters: Rutland, VT
SEC filer status: Large accelerated filer
SEC CIK: 911177

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.