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Guidance history, every release

Casella Waste Systems (CWST) · 8 releases, Oct 30, 2024 to Aug 6, 2026 · rows are metrics, columns are releases

Raised · a change from the previous releaseSame · restated unchanged— · not stated in that releaseEvery value links to its sentence in the filing

Metric	Oct 30, 2024 FY24 Q3	Feb 12, 2025 FY24 Q4	May 1, 2025 FY25 Q1	Jul 31, 2025 FY25 Q2	Oct 30, 2025 FY25 Q3	Feb 19, 2026 FY25 Q4	Apr 30, 2026 FY26 Q1	Aug 6, 2026 FY26 Q2
For FY2026
Revenues	—	—	—	—	—	New“between $1.970 billion and $1.990 billion”	Raised“between $2.060 billion and $2.080 billion”	Raised“$2.090 billion and $2.110 billion”
Adjusted EBITDA	—	—	—	—	—	New“between $455 million and $465 million”	Raised“between $473 million and $483 million”	Reiterated“between $473 million and $483 million”
Net income	—	—	—	—	—	New“between $16 million and $22 million”	Lowered“between $4 and $10 million”	Lowered“$0 and $6 million”
Acquisition capital expenditures	—	—	—	—	—	New“65,000”	—	—
Adjusted Free Cash Flow	—	—	—	—	—	New“between $195 million and $205 million”	Raised“between $200 million and $210 million”	Reiterated“between $200 million and $210 million”
Amortization of intangibles	—	—	—	—	—	New“75,000”	—	—
Capital expenditures	—	—	—	—	—	New“(260,000)”	—	—
Cash outlays for acquisition expenses	—	—	—	—	—	New“15,000”	—	—
Cash outlays for organics facility closure	—	—	—	—	—	New“3,000”	—	—
Depletion of landfill operating lease obligations	—	—	—	—	—	New“14,000”	—	—
Depreciation and landfill amortization	—	—	—	—	—	New“255,000”	—	—
Expense from acquisition activities	—	—	—	—	—	New“15,000”	—	—
Interest accretion on landfill and environmental remediation liabilities	—	—	—	—	—	New“15,000”	—	—
Interest expense, net	—	—	—	—	—	New“55,000”	—	—
McKean Landfill rail capital expenditures	—	—	—	—	—	New“2,000”	—	—
Net cash provided by operating activities	—	—	—	—	—	New“between $370 million and $380 million”	Reiterated“between $370 million and $380 million”	Reiterated“between $370 million and $380 million”
Organics facility closure charge	—	—	—	—	—	New“3,000”	—	—
Other income	—	—	—	—	—	New“(2,000)”	—	—
Provision for income taxes	—	—	—	—	—	New“9,000 - 13,000”	—	—
For FY2025
Revenues	—	New“between $1.775 billion and $1.805 billion”	Reiterated“between $1.775 billion and $1.805 billion”	Raised“between $1.820 billion and $1.840 billion”	Narrowed“between $1.830 billion and $1.840 billion”	—	—	—
Adjusted EBITDA	—	New“between $410 million and $425 million”	Reiterated“between $410 million and $425 million”	Reiterated“between $410 million and $425 million”	Narrowed“between $415 million and $425 million”	—	—	—
Net income	—	New“between $10 million and $25 million”	Reiterated“between $10 million and $25 million”	Lowered“between $8 million and $18 million”	Reiterated“between $8 million and $18 million”	—	—	—
Adjusted Free Cash Flow	—	New“between $165 million and $180 million”	Reiterated“between $165 million and $180 million”	Narrowed“between $170 million and $180 million”	Reiterated“between $170 million and $180 million”	—	—	—
Net cash provided by operating activities	—	New“between $320 million and $335 million”	Reiterated“between $320 million and $335 million”	Narrowed“between $325 million and $335 million”	Reiterated“between $325 million and $335 million”	—	—	—
For FY2024
Revenues	New“between $1.520 billion and $1.550 billion”	—	—	—	—	—	—	—
Adjusted EBITDA	New“between $360 million and $370 million”	—	—	—	—	—	—	—
Net income	New“$10 million and $20 million”	—	—	—	—	—	—	—
Adjusted Free Cash Flow	New“between $140 million and $150 million”	—	—	—	—	—	—	—
Net cash provided by operating activities	New“between $245 million and $255 million”	—	—	—	—	—	—	—

Values in quotation marks are the company’s words. Change labels compare each statement with the same metric and target year in the previous release. HighGravityData does not judge whether guidance was met.