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Casella Waste Systems

CWSTActive

CIK 911177 · Core Solid Waste & Recycling

N/A

Market data as of N/A

Financials: LTM / latest available company filings

Sources: FMP, CWST filings, SEC EDGAR

$5,350

Market cap ($MM)

$6,460

Enterprise value ($MM)

$1,877

Revenue · LTM ($MM)

$412

EBITDA · LTM ($MM)

22%

EBITDA margin

3.4x

EV / revenue

15.7x

EV / EBITDA

2.5x

Net debt / EBITDA

Coverage

Coverage view

The analytical read on the name and the balance-sheet capacity behind the program.

Key points

  1. 01CWST is a scaled public consolidator in Solid Waste, a benchmark for how the sub-sector buys, pays, and trades.
  2. 02The relevant peer set is WM, RSG, WCN, CLH, GFL, MEG.

Balance sheet & capacity

Indicative capacity read: 2.5x net debt / EBITDA with EBITDA of $412MM.

$127

Cash & equiv. ($MM)

$1,165

Total debt ($MM)

$1,038

Net debt ($MM)

2.5x

Net debt / EBITDA

Valuation

Where it trades against its peer set

CWST versus the scaled public Core Solid Waste & Recycling comparables.

CompanyTickerRevenue ($MM)EBITDA ($MM)MarginMarket cap ($MM)EV ($MM)EV / revEV / EBITDANet debt / EBITDA
Casella Waste Systems, Inc.CWST$1,877$41222%$5,350$6,4603.4x15.7x2.5x

Financials via Financial Modeling Prep (SEC-derived TTM). EV/EBITDA distribution: each dot a live peer, band = interquartile range, line = median. Impossible values (EBITDA > revenue, negative-EBITDA multiples) shown NM.

M&A program

A sustained, programmatic tuck-in cadence

CWST's disclosed acquisition footprint and the deals behind it.

Disclosed acquisitions

125

Active years

19

Named deals

6

Avg / active year

6.6

Acq. cash outflow · FY16–25 ($MM)

$1,998

Annual acquisition count

named acquisition
99101112

CWST cadence shown by annual acquisition count because verified spend is N/A.

Selected transactions

DateTargetSegmentConsideration ($MM)Strategic rationaleSource
Dec 6, 2012Bestway Disposal Services and BBI Waste ServicesCore solid waste, recycling, and environmental services$22We also acquired all of the outstanding capital stock of Bestway Disposal Services and BBI Waste Services (“BBI”) in the Eastern region for total consideration, after recording...10-K
Apr 30, 2011McKean County landfill businessCore solid waste, recycling, and environmental services$2,108Also in fiscal year 2011, we acquired the McKean County landfill business in Pennsylvania in exchange for $671 in cash and the assumption of $1,437 in liabilities.10-K
Apr 30, 2010Two solid waste hauling operations (2010)Core solid waste, recycling, and environmental services$1,512In fiscal year 2010 we acquired two solid waste hauling operations in exchange for $864 in cash and $648 in notes payable to seller and liabilities assumed.10-K
Apr 30, 2011Two solid waste hauling operations (2011)Core solid waste, recycling, and environmental services$1,373In fiscal year 2011 we acquired two solid waste hauling operations in exchange for $1,073 in cash and $300 in notes payable.10-K
Dec 14, 1999KTICore solid waste, recycling, and environmental services$340In December 1999, we acquired KTI, an integrated provider of waste processing services, for aggregate consideration of $340.0 million. KTI represented a unique opportunity to ac...10-K
Dec 1, 1999KTICore solid waste, recycling, and environmental services$340In December 1999, we acquired KTI, an integrated provider of waste processing services, for aggregate consideration of $340.0 million. Following our acquisition of KTI, through...10-K

Acquisitions disclosed/extracted from SEC filings; not necessarily full M&A history. Disclosed acquisition cash outflow is cumulative "payments for acquisitions, net of cash acquired" from the 10-K cash-flow statements (a cash outflow, not deal value). Built on 12 SEC-backed facts across 4 cited filings.

Strategy

In management's own words

The acquisition thesis as management frames it in its filings and why each line matters.

ThemeExcerptWhy it mattersSource
Management languageN/AN/A until a source excerpt is available.N/A

Excerpts drawn from SEC filings; the right-hand read turns each into a coverage talking point.

Evidence

Source ledger

Every figure above traces to a dated SEC filing.

ClaimExcerptSource typeFiling dateEvidenceSource
Acquisition of Bestway Disposal Services and BBI Waste ServicesWe also acquired all of the outstanding capital stock of Bestway Disposal Services and BBI Waste Services (“BBI”) in the Eastern region for total consideration, after recording a working capital ad...10-KJun 27, 2013MediumSEC source
McKean County landfill businessAlso in fiscal year 2011, we acquired the McKean County landfill business in Pennsylvania in exchange for $671 in cash and the assumption of $1,437 in liabilities.10-KJun 20, 2011MediumSEC source
Two solid waste hauling operations (2010)In fiscal year 2010 we acquired two solid waste hauling operations in exchange for $864 in cash and $648 in notes payable to seller and liabilities assumed.10-KJun 20, 2011MediumSEC source
Two solid waste hauling operations (2011)In fiscal year 2011 we acquired two solid waste hauling operations in exchange for $1,073 in cash and $300 in notes payable.10-KJun 20, 2011MediumSEC source
KTI acquisitionIn December 1999, we acquired KTI, an integrated provider of waste processing services, for aggregate consideration of $340.0 million. KTI represented a unique opportunity to acquire disposal capac...10-KJun 28, 2005MediumSEC source
KTIIn December 1999, we acquired KTI, an integrated provider of waste processing services, for aggregate consideration of $340.0 million. Following our acquisition of KTI, through 2002, we focused on ...10-KJun 22, 2006MediumSEC source
Prepared from SEC EDGAR public filingsCWST · CIK 911177Source-backed coverage research, not investment advice