Industrials - Waste Management - NYSE - CA
$ 183.5
-0.125 %
$ 47.4 B
Market Cap
50.41
P/E
INCOME STATEMENT
8.02 B
REVENUE
1.24 B
OPERATING INCOME
777 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Waste Connections, Inc.
| Revenue | 8.02 B |
| Cost Of Revenue | 4.74 B |
| Gross Profit | 3.28 B |
| Operating Expenses | 2.04 B |
| Operating Income | 1.24 B |
| Other Expenses | 460 M |
| Net Income | 777 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 8 022.0 | 7 211.9 | 6 151.4 | 5 446.0 | 5 388.7 | 4 922.9 | 4 630.5 | 3 375.9 | 2 117.3 | 2 079.2 | 1 928.8 | 1 661.6 | 1 505.4 | 1 319.8 | 1 191.4 | 1 049.6 | 958.5 | 824.4 | 721.9 | 629.4 | 563.5 | 498.7 | 377.5 | 304.4 | 182.6 | 54.0 | 6.2 |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 4 744.5 | 4 336.0 | 3 654.1 | 3 276.8 | 3 198.8 | 2 865.7 | 2 704.8 | 1 957.7 | 1 177.4 | 1 138.4 | 1 064.8 | 956.4 | 857.6 | 749.5 | 692.4 | 628.1 | 566.1 | 492.8 | 416.9 | 359.5 | 316.8 | 281.3 | 210.6 | 174.5 | 111.3 | 36.4 | 3.8 |
| Gross Profit | 3 277.4 | 2 875.8 | 2 497.3 | 2 169.2 | 2 189.9 | 2 057.2 | 1 925.7 | 1 418.2 | 939.9 | 940.8 | 864.0 | 705.3 | 647.8 | 570.3 | 499.0 | 421.5 | 392.5 | 331.6 | 305.0 | 269.8 | 246.7 | 217.3 | 166.9 | 129.8 | 71.3 | 17.6 | 2.4 |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 2 041.1 | 1 615.4 | 1 425.3 | 1 290.0 | 1 290.2 | 1 204.9 | 1 142.1 | 938.2 | 506.9 | 487.4 | 466.4 | 391.0 | 329.1 | 297.9 | 268.3 | 209.2 | 185.4 | 160.2 | 137.0 | 119.5 | 101.7 | 86.3 | 73.0 | 52.6 | 30.7 | 9.6 | 1.8 |
| Selling, General and Administrative Expenses | 799.1 | 696.5 | 612.3 | 537.6 | 546.3 | 524.4 | 509.6 | 474.3 | 237.5 | 229.5 | 212.6 | 197.5 | 162.0 | 149.9 | 138.0 | 111.1 | 99.6 | 84.5 | 72.4 | 61.8 | 54.4 | 47.4 | 32.0 | 25.4 | 15.7 | 5.3 | 0.6 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1 236.3 | 1 242.2 | 1 039.6 | 883.0 | 837.8 | 832.2 | 627.1 | 452.3 | (61.5) | 449.3 | 394.7 | 316.1 | 318.7 | 272.4 | 230.7 | 212.4 | 207.0 | 171.4 | 168.0 | 150.3 | 145.0 | 131.0 | 93.9 | 77.2 | 40.6 | 8.0 | 0.6 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | 274.6 | 202.3 | 162.8 | 162.4 | 147.4 | 132.1 | 125.3 | 92.7 | 64.2 | 64.7 | 73.6 | 53.0 | 44.5 | 40.1 | 49.2 | 43.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (252.8) | (193.2) | (268.9) | (158.5) | (131.9) | (125.1) | (118.6) | (90.9) | (64.8) | (63.6) | (72.5) | (51.0) | (45.6) | (46.9) | (55.3) | (40.4) | (48.0) | (45.6) | (35.5) | (36.1) | (42.1) | (41.3) | (43.3) | (29.7) | (20.9) | (4.7) | (2.0) |
| Pre-Tax Income | 983.5 | 1 049.0 | 770.7 | 253.9 | 705.9 | 707.1 | 508.5 | 361.4 | (126.3) | 385.7 | 320.9 | 265.1 | 273.1 | 225.5 | 175.4 | 164.0 | 159.0 | 125.8 | 132.6 | 114.3 | 102.5 | 88.6 | 50.6 | 47.5 | 20.1 | 5.2 | (5.4) |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | 220.7 | 213.0 | 152.3 | 49.9 | 139.2 | 160.0 | (68.9) | 114.0 | (31.6) | 152.3 | 124.9 | 105.4 | 107.0 | 89.3 | 64.6 | 58.4 | 59.9 | 48.3 | 48.1 | 41.7 | 37.2 | 33.1 | 19.9 | 19.3 | 10.9 | 2.4 | (0.3) |
| Net Income | 762.8 | 835.7 | 618.0 | 204.7 | 566.8 | 546.9 | 576.8 | 246.5 | (95.8) | 232.5 | 195.7 | 159.1 | 165.2 | 135.1 | 109.8 | 105.6 | 99.1 | 77.4 | 83.9 | 72.3 | 65.6 | 55.5 | 30.5 | 28.2 | 9.2 | 1.8 | (5.1) |
| EPS | 2.96 | 3.12 | 2.35 | 0.82 | 2.2 | 2.07 | 2.19 | 1.07 | 0.52 | 1.25 | 1.05 | 0.87 | 0.98 | 0.78 | 0.61 | 0.65 | 0.64 | 0.51 | 0.53 | 0.46 | 0.45 | 0.39 | 0.22 | 0.24 | 0.0968 | 0.0257 | 0.18 |