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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 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 65.5% | 66.6% | 68.4% | 68.6% | 68.6% | 67.6% | 67.6% | 70.0% |
Gross profit | 34.5% | 33.4% | 31.6% | 31.4% | 31.4% | 32.4% | 32.4% | 30.0% |
General and administrative | 13.4% | 13.2% | 12.5% | 12.8% | 12.8% | 13.2% | 13.3% | 13.3% |
EBITDA | 21.0% | 19.6% | 18.2% | 16.7% | 16.7% | 8.3% | 18.9% | 17.3% |
Depreciation | 11.6% | 11.7% | 10.7% | 10.7% | 10.7% | 10.4% | 10.9% | 11.5% |
EBIT | 9.3% | 7.9% | 7.5% | 6.1% | 6.0% | -2.1% | 8.0% | 5.8% |
Pre-tax income | 6.5% | 4.9% | 4.0% | 0.9% | 0.9% | -6.2% | -1.1% | -1.9% |
Income taxes | 1.9% | -6.8% | -0.3% | -0.1% | -0.1% | -2.5% | 0.1% | 0.2% |
Net income | 4.6% | 11.8% | 4.3% | 1.0% | 1.0% | -3.6% | -1.2% | -2.4% |
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