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CASELLA WASTE SYSTEMS INC（CWST）与WSFS FINANCIAL CORP（WSFS）财务数据对比。点击上方公司名可切换其他公司
CASELLA WASTE SYSTEMS INC的季度营收约是WSFS FINANCIAL CORP的2.0倍（$557.2M vs $275.3M），WSFS FINANCIAL CORP净利率更高（31.5% vs -1.0%，领先32.5%），CASELLA WASTE SYSTEMS INC同比增速更快（9.6% vs 7.5%），过去两年CASELLA WASTE SYSTEMS INC的营收复合增速更高（21.5% vs 1.7%）
Casella Waste Systems Inc.是总部位于美国佛蒙特州拉特兰的废弃物管理企业，1975年创立时仅靠一辆卡车起步，现为区域型垂直一体化固体废物服务提供商，面向住宅、商业、市政及工业客户提供固废收集处置、中转、回收、有机废弃物处理等专业资源管理服务。
WSFS金融集团是一家金融服务企业，核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点，其中88个为银行网点，分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州，提供全面金融服务。
CWST vs WSFS — 直观对比
营收规模更大
CWST
是对方的2.0倍
$275.3M
营收增速更快
CWST
高出2.1%
7.5%
净利率更高
WSFS
高出32.5%
-1.0%
两年增速更快
CWST
近两年复合增速
1.7%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $557.2M | $275.3M |
| 净利润 | $-5.5M | $86.8M |
| 毛利率 | — | — |
| 营业利润率 | 0.9% | — |
| 净利率 | -1.0% | 31.5% |
| 营收同比 | 9.6% | 7.5% |
| 净利润同比 | -15.2% | 31.7% |
| 每股收益（稀释后） | $-0.09 | $1.64 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收CWSTWSFS
| Q1 26 | $557.2M | $275.3M | ||
| Q4 25 | $469.1M | $271.9M | ||
| Q3 25 | $485.4M | $270.5M | ||
| Q2 25 | $465.3M | $267.5M | ||
| Q1 25 | $417.1M | $256.1M | ||
| Q4 24 | $427.5M | $261.5M | ||
| Q3 24 | $411.6M | $267.7M | ||
| Q2 24 | $377.2M | $266.0M |
净利润CWSTWSFS
| Q1 26 | $-5.5M | $86.8M | ||
| Q4 25 | $-2.5M | $72.7M | ||
| Q3 25 | $10.0M | $76.4M | ||
| Q2 25 | $5.2M | $72.3M | ||
| Q1 25 | $-4.8M | $65.9M | ||
| Q4 24 | $4.9M | $64.2M | ||
| Q3 24 | $5.8M | $64.4M | ||
| Q2 24 | $7.0M | $69.3M |
毛利率CWSTWSFS
| Q1 26 | — | — | ||
| Q4 25 | 33.3% | — | ||
| Q3 25 | 35.0% | — | ||
| Q2 25 | 33.8% | — | ||
| Q1 25 | 32.8% | — | ||
| Q4 24 | 33.2% | — | ||
| Q3 24 | 35.1% | — | ||
| Q2 24 | 35.4% | — |
营业利润率CWSTWSFS
| Q1 26 | 0.9% | — | ||
| Q4 25 | 2.5% | 35.8% | ||
| Q3 25 | 6.1% | 37.3% | ||
| Q2 25 | 4.1% | 35.7% | ||
| Q1 25 | 0.8% | 34.0% | ||
| Q4 24 | 4.3% | 32.3% | ||
| Q3 24 | 5.9% | 31.9% | ||
| Q2 24 | 6.1% | 34.0% |
净利率CWSTWSFS
| Q1 26 | -1.0% | 31.5% | ||
| Q4 25 | -0.5% | 26.7% | ||
| Q3 25 | 2.1% | 28.3% | ||
| Q2 25 | 1.1% | 27.0% | ||
| Q1 25 | -1.2% | 25.7% | ||
| Q4 24 | 1.1% | 24.6% | ||
| Q3 24 | 1.4% | 24.1% | ||
| Q2 24 | 1.9% | 26.0% |
每股收益（稀释后）CWSTWSFS
| Q1 26 | $-0.09 | $1.64 | ||
| Q4 25 | $-0.04 | $1.33 | ||
| Q3 25 | $0.16 | $1.37 | ||
| Q2 25 | $0.08 | $1.27 | ||
| Q1 25 | $-0.08 | $1.12 | ||
| Q4 24 | $0.08 | $1.08 | ||
| Q3 24 | $0.10 | $1.08 | ||
| Q2 24 | $0.12 | $1.16 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $126.9M | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.6B | $2.7B |
| 总资产 | $3.3B | $22.1B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资CWSTWSFS
| Q1 26 | $126.9M | — | ||
| Q4 25 | $123.8M | $1.7B | ||
| Q3 25 | $192.7M | — | ||
| Q2 25 | $217.8M | — | ||
| Q1 25 | $267.7M | — | ||
| Q4 24 | $358.3M | $1.2B | ||
| Q3 24 | $519.0M | — | ||
| Q2 24 | $208.5M | — |
总债务CWSTWSFS
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $1.1B | — | ||
| Q1 25 | $1.1B | — | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $976.6M | — |
股东权益CWSTWSFS
| Q1 26 | $1.6B | $2.7B | ||
| Q4 25 | $1.6B | $2.7B | ||
| Q3 25 | $1.6B | $2.8B | ||
| Q2 25 | $1.6B | $2.7B | ||
| Q1 25 | $1.5B | $2.7B | ||
| Q4 24 | $1.6B | $2.6B | ||
| Q3 24 | $1.5B | $2.7B | ||
| Q2 24 | $1.0B | $2.5B |
总资产CWSTWSFS
| Q1 26 | $3.3B | $22.1B | ||
| Q4 25 | $3.3B | $21.3B | ||
| Q3 25 | $3.3B | $20.8B | ||
| Q2 25 | $3.3B | $20.8B | ||
| Q1 25 | $3.2B | $20.5B | ||
| Q4 24 | $3.2B | $20.8B | ||
| Q3 24 | $3.1B | $20.9B | ||
| Q2 24 | $2.5B | $20.7B |
负债/权益比CWSTWSFS
| Q1 26 | — | — | ||
| Q4 25 | 0.72× | — | ||
| Q3 25 | 0.72× | — | ||
| Q2 25 | 0.72× | — | ||
| Q1 25 | 0.72× | — | ||
| Q4 24 | 0.70× | — | ||
| Q3 24 | 0.68× | — | ||
| Q2 24 | 0.94× | — |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $62.3M | — |
| 自由现金流经营现金流 - 资本支出 | $30.7M | — |
| 自由现金流率自由现金流/营收 | 5.5% | — |
| 资本支出强度资本支出/营收 | 9.0% | — |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $120.7M | — |
8季度趋势，按日历期对齐
经营现金流CWSTWSFS
| Q1 26 | $62.3M | — | ||
| Q4 25 | $96.6M | $220.0M | ||
| Q3 25 | $93.6M | $121.5M | ||
| Q2 25 | $89.5M | $37.2M | ||
| Q1 25 | $50.1M | $8.7M | ||
| Q4 24 | $109.8M | $219.9M | ||
| Q3 24 | $91.8M | $3.1M | ||
| Q2 24 | $72.1M | $44.8M |
自由现金流CWSTWSFS
| Q1 26 | $30.7M | — | ||
| Q4 25 | $39.3M | $213.6M | ||
| Q3 25 | $27.6M | $120.3M | ||
| Q2 25 | $23.1M | $35.2M | ||
| Q1 25 | $-5.4M | $6.3M | ||
| Q4 24 | $32.9M | $205.6M | ||
| Q3 24 | $40.4M | $-489.0K | ||
| Q2 24 | $27.5M | $42.1M |
自由现金流率CWSTWSFS
| Q1 26 | 5.5% | — | ||
| Q4 25 | 8.4% | 78.6% | ||
| Q3 25 | 5.7% | 44.5% | ||
| Q2 25 | 5.0% | 13.2% | ||
| Q1 25 | -1.3% | 2.5% | ||
| Q4 24 | 7.7% | 78.6% | ||
| Q3 24 | 9.8% | -0.2% | ||
| Q2 24 | 7.3% | 15.8% |
资本支出强度CWSTWSFS
| Q1 26 | 9.0% | — | ||
| Q4 25 | 12.2% | 2.3% | ||
| Q3 25 | 13.6% | 0.5% | ||
| Q2 25 | 14.3% | 0.7% | ||
| Q1 25 | 13.3% | 0.9% | ||
| Q4 24 | 18.0% | 5.5% | ||
| Q3 24 | 12.5% | 1.4% | ||
| Q2 24 | 11.8% | 1.0% |
现金转化率CWSTWSFS
| Q1 26 | — | — | ||
| Q4 25 | — | 3.03× | ||
| Q3 25 | 9.37× | 1.59× | ||
| Q2 25 | 17.19× | 0.51× | ||
| Q1 25 | — | 0.13× | ||
| Q4 24 | 22.51× | 3.43× | ||
| Q3 24 | 15.91× | 0.05× | ||
| Q2 24 | 10.29× | 0.65× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
CWST
| Collection | $334.8M | 60% |
| Transfer station | $65.9M | 12% |
| Processing (ii) | $49.0M | 9% |
| Landfill | $48.0M | 9% |
| National Accounts (ii) | $45.6M | 8% |
| Transportation | $8.2M | 1% |
| Landfill gas-to-energy | $2.9M | 1% |
WSFS
暂无分部数据
