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CASELLA WASTE SYSTEMS INC (CWST) > Segments

Western

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-05-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K8-K10-K10-K10-K
Revenues  389.5358.0345.2290.4 250.8233.2232.0
            Revenue growth  8.8%3.7%18.9%15.8% 7.5%0.5% 
EBITDA  110.199.189.777.5 65.858.155.5
            EBITDA margin  28.3%27.7%26.0%26.7% 26.2%24.9%23.9%
Depreciation and amortization  61.156.547.735.8 30.827.529.5
EBIT  49.042.742.041.6 35.030.626.0
            EBIT margin  12.6%11.9%12.2%14.3% 14.0%13.1%11.2%
   
Capital expenditures  72.972.063.541.8 42.131.620.3
   
Total assets  688.8642.0599.0428.9 344.3327.6318.7
            ROA  5.0%15.8%7.5%10.3% 6.0%10.1%9.2%
   
Revenue Mix  43.8%46.2%46.4%43.9% 41.8%41.3%42.4%
EBIT Mix  63.1%72.0%79.2%104.8%  68.0%81.7%

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