Waste Management, Inc. (ETR:UWS)
 174.26
 +1.06 (0.61%)
  Nov 3, 2025, 1:10 PM CET
Waste Management 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 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
Period Ending  | Sep '25 Sep 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 | 2015 - 2019 | 
| 24,784 | 22,063 | 20,426 | 19,698 | 17,931 | 15,218 | Upgrade   | |
Revenue Growth (YoY)     | 15.88% | 8.01% | 3.70% | 9.85% | 17.83% | -1.53% | Upgrade   | 
Cost of Revenue     | 14,872 | 13,383 | 12,606 | 12,294 | 11,111 | 9,341 | Upgrade   | 
Gross Profit     | 9,912 | 8,680 | 7,820 | 7,404 | 6,820 | 5,877 | Upgrade   | 
Selling, General & Admin     | 2,635 | 2,104 | 1,926 | 1,938 | 1,864 | 1,728 | Upgrade   | 
Operating Expenses     | 5,380 | 4,371 | 3,997 | 3,976 | 3,863 | 3,399 | Upgrade   | 
Operating Income     | 4,532 | 4,309 | 3,823 | 3,428 | 2,957 | 2,478 | Upgrade   | 
Interest Expense     | -890 | -598 | -500 | -378 | -365 | -425 | Upgrade   | 
Earnings From Equity Investments     | 11 | 4 | -60 | -67 | -36 | -68 | Upgrade   | 
Other Non Operating Income (Expenses)     | 5 | -4 | 6 | -2 | 5 | 5 | Upgrade   | 
EBT Excluding Unusual Items     | 3,658 | 3,711 | 3,269 | 2,981 | 2,561 | 1,990 | Upgrade   | 
Merger & Restructuring Charges     | -201 | -164 | -5 | -1 | -8 | -9 | Upgrade   | 
Impairment of Goodwill     | -16 | - | -168 | - | - | - | Upgrade   | 
Gain (Loss) on Sale of Investments     | - | - | -107 | - | - | - | Upgrade   | 
Gain (Loss) on Sale of Assets     | 26 | 26 | - | 5 | 44 | 33 | Upgrade   | 
Asset Writedown     | -90 | -90 | - | -50 | -8 | -68 | Upgrade   | 
Other Unusual Items     | -186 | -25 | 32 | -17 | -240 | -53 | Upgrade   | 
Pretax Income     | 3,191 | 3,458 | 3,021 | 2,918 | 2,349 | 1,893 | Upgrade   | 
Income Tax Expense     | 626 | 713 | 745 | 678 | 532 | 397 | Upgrade   | 
Earnings From Continuing Operations     | 2,565 | 2,745 | 2,276 | 2,240 | 1,817 | 1,496 | Upgrade   | 
Minority Interest in Earnings     | -1 | 1 | 28 | -2 | -1 | - | Upgrade   | 
Net Income     | 2,564 | 2,746 | 2,304 | 2,238 | 1,816 | 1,496 | Upgrade   | 
Net Income to Common     | 2,564 | 2,746 | 2,304 | 2,238 | 1,816 | 1,496 | Upgrade   | 
Net Income Growth     | -2.92% | 19.18% | 2.95% | 23.24% | 21.39% | -10.42% | Upgrade   | 
Shares Outstanding (Basic)     | 402 | 402 | 405 | 413 | 420 | 423 | Upgrade   | 
Shares Outstanding (Diluted)     | 404 | 403 | 407 | 415 | 423 | 425 | Upgrade   | 
Shares Change (YoY)     | 0.10% | -0.86% | -1.95% | -1.87% | -0.52% | -0.56% | Upgrade   | 
EPS (Basic)     | 6.37 | 6.84 | 5.69 | 5.42 | 4.32 | 3.54 | Upgrade   | 
EPS (Diluted)     | 6.35 | 6.81 | 5.66 | 5.39 | 4.29 | 3.52 | Upgrade   | 
EPS Growth     | -3.00% | 20.32% | 5.01% | 25.64% | 21.88% | -9.97% | Upgrade   | 
Free Cash Flow     | 2,402 | 2,159 | 1,824 | 1,949 | 2,434 | 1,771 | Upgrade   | 
Free Cash Flow Per Share     | 5.95 | 5.35 | 4.48 | 4.70 | 5.75 | 4.17 | Upgrade   | 
Dividend Per Share    | 3.225 | 3.000 | 2.800 | 2.600 | 2.300 | 2.180 | Upgrade   | 
Dividend Growth     | 9.32% | 7.14% | 7.69% | 13.04% | 5.50% | 6.34% | Upgrade   | 
Gross Margin     | 39.99% | 39.34% | 38.29% | 37.59% | 38.04% | 38.62% | Upgrade   | 
Operating Margin     | 18.29% | 19.53% | 18.72% | 17.40% | 16.49% | 16.28% | Upgrade   | 
Profit Margin     | 10.35% | 12.45% | 11.28% | 11.36% | 10.13% | 9.83% | Upgrade   | 
Free Cash Flow Margin     | 9.69% | 9.79% | 8.93% | 9.89% | 13.57% | 11.64% | Upgrade   | 
EBITDA     | 7,277 | 6,576 | 5,894 | 5,466 | 4,956 | 4,149 | Upgrade   | 
EBITDA Margin     | 29.36% | 29.80% | 28.85% | 27.75% | 27.64% | 27.26% | Upgrade   | 
D&A For EBITDA     | 2,745 | 2,267 | 2,071 | 2,038 | 1,999 | 1,671 | Upgrade   | 
EBIT     | 4,532 | 4,309 | 3,823 | 3,428 | 2,957 | 2,478 | Upgrade   | 
EBIT Margin     | 18.29% | 19.53% | 18.72% | 17.40% | 16.49% | 16.28% | Upgrade   | 
Effective Tax Rate     | 19.62% | 20.62% | 24.66% | 23.23% | 22.65% | 20.97% | Upgrade   | 
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.