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CASELLA WASTE SYSTEMS INC (CWST)
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| Segments |
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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 |
| Solid Waste Operations | 654.1 | 578.3 | 564.7 | 496.8 | | 437.1 | 416.1 | 407.7 |
| Collection | 442.7 | 391.4 | 372.0 | 303.4 | | 263.7 | 249.6 | 238.3 |
| Western | 389.5 | 358.0 | 345.2 | 290.4 | | 250.8 | 233.2 | 232.0 |
| Eastern | 264.6 | 220.3 | 219.5 | 206.5 | | 181.2 | 176.5 | 167.5 |
| Disposal | 197.0 | 175.5 | 181.9 | 181.1 | | 160.1 | 154.2 | 156.5 |
| Other | | | | | | 105.1 | 102.4 | 100.7 |
| Customer Solutions | | | | 67.5 | | 60.1 | 54.5 | 53.3 |
| Organics | | | | 54.2 | | 39.8 | 41.6 | 39.1 |
| Recycling | | | | 46.0 | | 62.3 | 52.9 | 46.3 |
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| EBITDA |
| Western | 110.1 | 99.1 | 89.7 | 77.5 | | 65.8 | 58.1 | 55.5 |
| Eastern | 46.5 | 37.3 | 33.8 | 31.2 | | -28.1 | 36.7 | 33.3 |
| Other | | | | | | 4.8 | 5.2 | 3.7 |
| Recycling | | | | | | 6.9 | 6.8 | 2.1 |
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| EBIT |
| Western | 49.0 | 42.7 | 42.0 | 41.6 | | 35.0 | 30.6 | 26.0 |
| Eastern | 12.9 | 11.6 | 9.5 | 4.7 | | -51.9 | 9.7 | 7.3 |
| Other | | | | | | 1.4 | 2.1 | 0.9 |
| Recycling | | | | | | 2.8 | 2.5 | -2.4 |
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| Mix |
| Solid Waste Operations | 73.6% | 74.7% | 76.0% | 75.2% | | 72.9% | 73.6% | 74.6% |
| Collection | 49.8% | 50.5% | 50.1% | 45.9% | | 44.0% | 44.2% | 43.6% |
| Western | 43.8% | 46.2% | 46.4% | 43.9% | | 41.8% | 41.3% | 42.4% |
| Eastern | 29.8% | 28.4% | 29.5% | 31.3% | | 30.2% | 31.2% | 30.6% |
| Disposal | 22.2% | 22.7% | 24.5% | 27.4% | | 26.7% | 27.3% | 28.6% |
| Other | | | | | | 17.5% | 18.1% | 18.4% |
| Customer Solutions | | | | 10.2% | | 10.0% | 9.6% | 9.8% |
| Organics | | | | 8.2% | | 6.6% | 7.4% | 7.2% |
| Recycling | | | | 7.0% | | 10.4% | 9.4% | 8.5% |
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| Growth |
| Solid Waste Operations | 13.1% | 2.4% | 13.7% | 13.7% | | 5.1% | 2.1% | |
| Collection | 13.1% | 5.2% | 22.6% | 15.1% | | 5.6% | 4.8% | |
| Western | 8.8% | 3.7% | 18.9% | 15.8% | | 7.5% | 0.5% | |
| Eastern | 20.1% | 0.4% | 6.3% | 14.0% | | 2.6% | 5.4% | |
| Disposal | 12.2% | -3.5% | 0.4% | 13.1% | | 3.8% | -1.5% | |
| Other | | | | | | 2.6% | 1.7% | |
| Customer Solutions | | | | 12.3% | | 10.2% | 2.1% | |
| Organics | | | | 36.1% | | -4.3% | 6.3% | |
| Recycling | | | | -26.1% | | 17.8% | 14.2% | |
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