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Western Region
$222,440K
(8.97%↑ Y/Y)
Eastern Region
$138,797K
(7.33%↑ Y/Y)
Mid Atlantic Region
$101,336K
(27.21%↑ Y/Y)
Operating Segments-Solid
Waste Operations
$462,573K
(11.98%↑ Y/Y)
Operating
Segments-Resource Solutions...
$94,597K
(10.42%↑ Y/Y)
Net gain
-$5,539K
(-15.16%↓ Y/Y)
Benefit for income taxes
-$3,285K
(1.20%↑ Y/Y)
Revenues
$457,328K
(9.64%↑ Y/Y)
Intersegment Elimination
-$99,842K
(-22.24%↓ Y/Y)
Gain before income
taxes
-$8,824K
(-8.47%↓ Y/Y)
Operating income
$4,855K
(54.47%↑ Y/Y)
Total operating
expenses
$452,473K
Solid Waste
Operations
$94,044K
(20.26%↑ Y/Y)
Resource Solutions
Region
$5,798K
(66.80%↑ Y/Y)
Other expense, net
-$13,679K
(-21.29%↓ Y/Y)
Interest income
$1,333K
(-60.59%↓ Y/Y)
Other income
$314K
(-1.88%↓ Y/Y)
Cost of operations
$308,927K
(10.15%↑ Y/Y)
Depreciation and
amortization
$77,982K
(9.08%↑ Y/Y)
General and
administration
$58,128K
(2.91%↑ Y/Y)
Expense from
acquisition activities
$6,509K
(17.72%↑ Y/Y)
Organics facility
closure charge
$927K
Western Region
$59,992K
(15.79%↑ Y/Y)
Eastern Region
$27,510K
(11.94%↑ Y/Y)
Mid Atlantic Region
$6,542K
(260.84%↑ Y/Y)
Interest expense
$15,326K
(2.31%↑ Y/Y)
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Income Statement
CASELLA WASTE SYSTEMS INC (CWST)
CASELLA WASTE SYSTEMS INC (CWST)
source: myfinsight.com