Republic Services, Inc. (BMV:RSGA)
4,367.08
-169.32 (-3.73%)
At close: Aug 14, 2025
Republic Services Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2005 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2005 - 2019 |
16,366 | 16,032 | 14,965 | 13,511 | 11,295 | 10,154 | Upgrade | |
Revenue Growth (YoY) | 5.13% | 7.13% | 10.76% | 19.62% | 11.24% | -1.42% | Upgrade |
Cost of Revenue | 9,447 | 9,350 | 8,943 | 8,205 | 6,738 | 6,101 | Upgrade |
Gross Profit | 6,919 | 6,682 | 6,022 | 5,306 | 4,557 | 4,053 | Upgrade |
Selling, General & Admin | 1,704 | 1,674 | 1,609 | 1,454 | 1,196 | 1,053 | Upgrade |
Depreciation & Amortization Expenses | 1,871 | 1,784 | 1,599 | 1,441 | 1,268 | 1,159 | Upgrade |
Other Operating Expenses | 28.9 | 28 | 34 | 19 | 17.1 | 132.2 | Upgrade |
Operating Income | 3,314 | 3,196 | 2,780 | 2,392 | 2,076 | 1,709 | Upgrade |
Interest Income | 9.9 | 9 | 6 | 3 | 2.5 | 5.2 | Upgrade |
Interest Expense | -556.4 | -539 | -508 | -395 | -314.6 | -355.6 | Upgrade |
Other Non-Operating Income (Expense) | -201.6 | -234 | -87 | -168 | -189 | -216 | Upgrade |
Total Non-Operating Income (Expense) | -748.1 | -764 | -589 | -560 | -501.1 | -566.4 | Upgrade |
Pretax Income | 2,566 | 2,432 | 2,191 | 1,832 | 1,575 | 1,143 | Upgrade |
Provision for Income Taxes | 440.8 | 388 | 460 | 344 | 282.8 | 173.1 | Upgrade |
Net Income | 2,123 | 2,043 | 1,731 | 1,488 | 1,290 | 967.2 | Upgrade |
Minority Interest in Earnings | -0.7 | -1 | - | - | -1.9 | -2.4 | Upgrade |
Net Income to Common | 2,123 | 2,043 | 1,731 | 1,488 | 1,290 | 967.2 | Upgrade |
Net Income Growth | 12.56% | 18.02% | 16.33% | 15.31% | 33.42% | -9.88% | Upgrade |
Shares Outstanding (Basic) | 313 | 314 | 316 | 317 | 319 | 319 | Upgrade |
Shares Outstanding (Diluted) | 314 | 315 | 317 | 317 | 319 | 320 | Upgrade |
Shares Change (YoY) | -0.66% | -0.59% | -0.13% | -0.73% | -0.13% | -0.67% | Upgrade |
EPS (Basic) | 6.78 | 6.50 | 5.47 | 4.70 | 4.05 | 3.03 | Upgrade |
EPS (Diluted) | 6.76 | 6.49 | 5.47 | 4.69 | 4.04 | 3.02 | Upgrade |
EPS Growth | 13.04% | 18.65% | 16.63% | 16.09% | 33.77% | -9.31% | Upgrade |
Free Cash Flow | 2,356 | 2,081 | 1,987 | 1,736 | 1,470 | 1,277 | Upgrade |
Free Cash Flow Growth | 13.21% | 4.73% | 14.46% | 18.06% | 15.14% | 11.53% | Upgrade |
Free Cash Flow Per Share | 7.51 | 6.61 | 6.27 | 5.47 | 4.60 | 3.99 | Upgrade |
Dividends Per Share | 2.320 | 2.230 | 2.060 | 1.910 | 1.770 | 1.660 | Upgrade |
Dividend Growth | 4.04% | 8.25% | 7.85% | 7.91% | 6.63% | 6.41% | Upgrade |
Gross Margin | 42.28% | 41.68% | 40.24% | 39.27% | 40.35% | 39.92% | Upgrade |
Operating Margin | 20.25% | 19.94% | 18.58% | 17.70% | 18.38% | 16.83% | Upgrade |
Profit Margin | 12.99% | 12.75% | 11.57% | 11.01% | 11.44% | 9.55% | Upgrade |
FCF Margin | 14.40% | 12.98% | 13.28% | 12.85% | 13.02% | 12.58% | Upgrade |
EBITDA | 5,187 | 4,980 | 4,379 | 3,833 | 3,344 | 2,868 | Upgrade |
EBITDA Margin | 31.70% | 31.06% | 29.26% | 28.37% | 29.61% | 28.25% | Upgrade |
EBIT | 3,314 | 3,196 | 2,780 | 2,392 | 2,076 | 1,709 | Upgrade |
EBIT Margin | 20.25% | 19.94% | 18.58% | 17.70% | 18.38% | 16.83% | Upgrade |
Effective Tax Rate | 17.18% | 15.95% | 20.99% | 18.78% | 17.95% | 15.15% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.