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CASELLA WASTE SYSTEMS INC (CWST)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 64.3% | 68.6% | 65.6% | 69.4% | 67.3% | 63.6% | 64.2% | 67.1% |
Gross profit | 35.7% | 31.4% | 34.4% | 30.6% | 32.7% | 36.4% | 35.8% | 32.9% |
General and administrative | 12.4% | 13.6% | 11.8% | 12.7% | 13.0% | 12.8% | 13.5% | 14.3% |
EBITDA | 22.0% | 16.6% | 22.2% | 16.9% | 21.0% | 22.7% | 21.4% | 18.3% |
Depreciation | 12.1% | 12.7% | 11.0% | 12.6% | 12.0% | 11.4% | 11.3% | 12.0% |
EBIT | 9.9% | 3.9% | 11.2% | 4.3% | 8.9% | 11.3% | 10.2% | 6.3% |
Pre-tax income | 2.6% | 1.7% | 9.3% | 2.2% | 4.8% | 9.3% | 8.0% | 3.6% |
Income taxes | 0.7% | 0.3% | 3.0% | 0.4% | 1.0% | 2.7% | 2.5% | 1.3% |
Net income | 0.0% | 1.4% | 6.3% | 1.8% | 3.8% | 6.6% | 5.5% | 2.3% |
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