Casella Waste Systems

Casella was founded in 1975 as a single truck operation in Rutland, Vermont. The foundation of our business has been built on managing and conserving environmental resources for our customers and communities. In 1977, we built and opened the first recycling center in Vermont, an early implementation of an environmentally and socially sustainable mission.

The future of managing waste is clear – we must continue to offer innovative solutions to our customers. Casella’s committed to superior service, original strategies and partnerships to continue to bring new ideas to the table. We have to challenge assumptions, re-define the status quo. We are working hard and will continue reinventing the way the world manages waste.

Company Growth (employees)
Type
Public
HQ
Rutland, US
Founded
1975
Size (employees)
2,000 (est)
Casella Waste Systems was founded in 1975 and is headquartered in Rutland, US

Casella Waste Systems Office Locations

Casella Waste Systems has an office in Rutland
Rutland, US (HQ)
25 Green Hill Ln

Casella Waste Systems Data and Metrics

Casella Waste Systems Financial Metrics

Casella Waste Systems's revenue was reported to be $133.8 m in Q1, 2017
USD

Revenue (Q1, 2017)

133.8 m

Gross profit (Q1, 2017)

39.3 m

Gross profit margin (Q1, 2017), %

29%

Net income (Q1, 2017)

(224 k)

EBIT (Q1, 2017)

6.6 m

Market capitalization (22-Sep-2017)

748.8 m

Cash (31-Mar-2017)

2.2 m
Casella Waste Systems's current market capitalization is $748.8 m.
USDFY, 2014FY, 2015FY, 2016

Revenue

497.6 m546.5 m565 m

Revenue growth, %

10%3%

Cost of goods sold

354.6 m258.7 m258.7 m

Gross profit

143 m287.9 m306.4 m
USDQ1, 2015Q2, 2015Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

141.4 m141.3 m116.6 m143.7 m146.2 m125.4 m144.7 m151.1 m133.8 m

Cost of goods sold

98.8 m98.3 m87.8 m98.7 m99.7 m90.4 m95.2 m98.8 m94.5 m

Gross profit

42.6 m43 m28.7 m45 m46.5 m35 m49.5 m52.3 m39.3 m

Gross profit Margin, %

30%30%25%31%32%28%34%35%29%
USDFY, 2014FY, 2015FY, 2016

Cash

2.5 m2.3 m2.5 m

Inventories

3.9 m4.3 m4.9 m

Current Assets

70.8 m76.7 m78.6 m

Goodwill

119.1 m119 m119.9 m
USDQ1, 2015Q2, 2015Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

2.6 m2.7 m3.1 m3.2 m2 m1.6 m2.4 m3.6 m2.2 m

Inventories

4.2 m4.2 m4.4 m4.6 m4.6 m4.5 m4.6 m4.9 m5.3 m

Current Assets

78.9 m81.6 m73 m84.8 m85.8 m70.7 m78.6 m83.1 m72.7 m

Goodwill

119.1 m119.2 m119.2 m119 m119 m119 m119.9 m119.9 m119.9 m
USDFY, 2014FY, 2015FY, 2016

Net Income

(27.4 m)(5.8 m)(5.8 m)

Depreciation and Amortization

60.3 m41.5 m41.5 m

Accounts Receivable

(3.4 m)(3.1 m)(3.1 m)

Accounts Payable

(186 k)(3.3 m)(3.3 m)
USDQ1, 2015Q2, 2015Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

(154 k)207 k(8 m)(7 m)(4.8 m)(7.6 m)(2.4 m)5.1 m(224 k)

Depreciation and Amortization

16.4 m32.4 m13.7 m30 m46.4 m14.5 m30.3 m46.4 m13.8 m

Accounts Receivable

(6.6 m)(6.7 m)3.2 m(7.7 m)(8 m)7.1 m(916 k)(3.2 m)5.6 m

Accounts Payable

(4.4 m)(4.4 m)(9.1 m)(371 k)1.6 m(6.1 m)1.1 m2.4 m(4.5 m)
USDY, 2017

Revenue/Employee

66.9 k

Financial Leverage

-26.8 x
Show all financial metrics

Casella Waste Systems Market Value History

Traffic Overview of Casella Waste Systems

Casella Waste Systems Online and Social Media Presence

Casella Waste Systems Company Life and Culture

You may also be interested in