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Filing Flows › Casella Waste Systems (CWST) › Q1 2026 › vs Q4 2025

Casella Waste Systems (CWST) Q1 2026 vs Q4 2025 (quarter over quarter)

Casella Waste Systems's revenue fell $11.7M (-3%) from $469M in Q4 2025 to $457M in Q1 2026.

Casella Waste Systems, Q1 2026: revenue $457M (+10% year over year), operating margin 1.1%, net loss $5.5M, operating cash flow $62.3M. The chart draws each line against Q4 2025, the increases inside each band.

Casella Waste Systems: what changed, Q1 2026 vs Q4 2025Casella Waste Systems: what changed, Q1 2026 vs Q4 2025Operating cash flow−$34.3MWorking capital & other$30.1MCosts & expenses−$5.4MOperating costs−$4.7MIncome tax benefit$4.2MCost of revenue−$3.9MNet loss$3.0MNet loss absorbed$3.0MOther operating costs−$3.0MGeneral & admin$2.2M

Every line

LineQ1 2026Q4 2025Change%
Revenue$457M$469M−$11.7M-3%
Income tax benefit$3.3M−$921K$4.2M—
Net loss$5.5M$2.5M$3.0M+121%
Costs & expenses$466M$472M−$5.4M-1%
Operating costs$452M$457M−$4.7M-1%
Interest & other, net$13.7M$13.5M$205K+2%
Cost of revenue$309M$313M−$3.9M-1%
General & admin$58.1M$55.9M$2.2M+4%
Other operating costs$85.4M$88.4M−$3.0M-3%
Operating cash sources$80.8M$82.1M−$1.2M-1%
Depreciation & amortization$78.0M$79.5M−$1.5M-2%
Share-based compensation$2.9M$2.6M$296K+12%
Net loss absorbed$5.5M$2.5M$3.0M+121%
Working capital & other$13.1M−$17.0M$30.1M—
Operating cash flow$62.3M$96.6M−$34.3M-36%

Questions

How much did Casella Waste Systems's revenue grow quarter over quarter in Q1 2026?

Casella Waste Systems's revenue fell $11.7M (-3%) from $469M in Q4 2025 to $457M in Q1 2026.

Q1 2026 results → · Compare in the interactive Sankey →