Valeur202020212022202320242025TTMFrais de vente, généraux et administratifs102.41 M118.83 M133.42 M155.85 M190.75 M224.22 M225.86 MRecherche et développement———————Résultat d'exploitation59.3 M77.66 M95.39 M80.43 M72.76 M63.67 M65.38 MTotal des produits hors exploitation-21 M-19.61 M-20.43 M-43.38 M-51.71 M-50.62 M-53.02 MCharges d'intérêts, nettes des intérêts capitalisés22.37 M21.23 M23.72 M47.58 M63.04 M62.85 M62.89 MRésultat hors exploitation, hors charges d'intérêts-43.37 M-40.84 M-44.15 M-92.61 M-53.38 M-115.45 M-117.88 MRevenus/dépenses exceptionnels1.07 M1.31 M2.58 M1.65 M1.67 M1.98 M1.97 MRésultat avant impôts38.3 M58.05 M74.97 M37.05 M21.05 M13.05 M12.36 MPart des actionnaires dans le résultat———————Impôts-52.8 M16.95 M21.89 M11.65 M7.51 M5.18 M5.22 MIntérêts ne donnant pas le contrôle / intérêts minoritaires———————Autres produits/charges après impôts—————-1.95 M-1.48 MRésultat net avant activités abandonnées91.11 M41.1 M53.08 M25.4 M13.54 M7.87 M7.14 MActivités abandonnées———————Résultat net91.11 M41.1 M53.08 M25.4 M13.54 M7.87 M7.14 MAjustement de dilution———————Dividendes privilégiés———————Résultat net dilué revenant aux actionnaires ordinaires91.11 M41.1 M53.08 M25.4 M13.54 M7.87 M7.14 MBénéfice par action de base (BPA de base)1.870.81.030.460.230.120.11Bénéfice par action dilué (BPA dilué)1.860.81.030.460.230.120.11Nombre moyen d'actions de base en circulation48.79 M51.31 M51.62 M55.17 M59.58 M63.46 M—Nombre d'actions en circulation après dilution49.05 M51.52 M51.77 M55.27 M59.68 M63.56 M—EBITDA150.08 M181.25 M221.75 M251.13 M307.67 M370.5 M378.71 MEBIT59.3 M77.66 M95.39 M80.43 M72.76 M63.67 M65.38 MCoût des ventes515.65 M582.4 M723.12 M832.04 M1.03 B1.22 B1.25 BAutres coûts des ventes———————Amortissements (flux de trésorerie)90.78 M103.59 M126.35 M170.71 M234.91 M306.83 M313.33 M
Casella Waste Systems, Inc. - Class A Common Stock
Casella Waste Systems, Inc. is a waste management company based in Rutland, Vermont, United States. Founded in 1975 with a single truck, Casella is a regional, vertically integrated solid waste services company. Casella provides resource management expertise and services to residential, commercial, municipal and industrial customers, primarily in the areas of solid waste collection and disposal, transfer, recycling and organics services. The company provides integrated solid waste services in seven northeastern states: Vermont, New Hampshire, New York, Massachusetts, Connecticut, Maine and Pennsylvania, with its headquarters located in Rutland, Vermont. Casella manages solid waste operations on a geographic basis through two regional operating segments, the Eastern and Western regions, each of which provides a full range of solid waste services, and larger-scale recycling and commodity brokerage operations. Organics services, major account and industrial services, are also provided.
Casella Waste Systems has 5,600 employees. Revenues were $1.837 billion for fiscal year 2025, up $279.6 million, or up 18.0%, from fiscal year 2024.