Waste Connections, Inc. (FRA:UI51)
139.90
-0.50 (-0.36%)
Last updated: Feb 20, 2026, 4:08 PM CET
Waste Connections Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue | 9,467 | 8,920 | 8,022 | 7,212 | 6,151 |
Revenue Growth (YoY) | 6.14% | 11.19% | 11.23% | 17.24% | 12.95% |
Cost of Revenue | 5,455 | 5,192 | 4,745 | 4,336 | 3,654 |
Gross Profit | 4,012 | 3,728 | 3,277 | 2,876 | 2,497 |
Selling, General & Admin | 934.93 | 855.79 | 774.09 | 671.45 | 592.63 |
Amortization of Goodwill & Intangibles | 201.54 | 189.77 | 157.57 | 155.68 | 139.28 |
Other Operating Expenses | 67.01 | 482.31 | 238.8 | 18.23 | 13.66 |
Operating Expenses | 2,234 | 2,502 | 2,016 | 1,609 | 1,419 |
Operating Income | 1,777 | 1,226 | 1,261 | 1,267 | 1,078 |
Interest Expense | -334.55 | -326.8 | -274.64 | -202.33 | -162.8 |
Interest & Investment Income | 12.14 | 11.61 | 9.35 | 5.95 | 2.92 |
Currency Exchange Gain (Loss) | 5.5 | 2.7 | - | - | - |
Other Non Operating Income (Expenses) | 13.45 | -4.23 | 12.48 | 3.15 | 6.29 |
EBT Excluding Unusual Items | 1,474 | 909.28 | 1,009 | 1,074 | 924.4 |
Merger & Restructuring Charges | -24.61 | -27.65 | -8.93 | -25.02 | -19.71 |
Gain (Loss) on Sale of Investments | - | 12 | - | - | - |
Gain (Loss) on Sale of Assets | -12.7 | -14.3 | - | - | - |
Asset Writedown | - | -116.1 | - | - | -18.66 |
Legal Settlements | - | 2.5 | - | - | - |
Other Unusual Items | -30 | -2.8 | -16.11 | - | -115.29 |
Pretax Income | 1,418 | 762.93 | 983.5 | 1,049 | 770.74 |
Income Tax Expense | 341.36 | 146.36 | 220.68 | 212.96 | 152.25 |
Earnings From Continuing Operations | 1,077 | 616.57 | 762.83 | 836 | 618.49 |
Minority Interest in Earnings | - | 1 | -0.03 | -0.34 | -0.44 |
Net Income | 1,077 | 617.57 | 762.8 | 835.66 | 618.05 |
Net Income to Common | 1,077 | 617.57 | 762.8 | 835.66 | 618.05 |
Net Income Growth | 74.32% | -19.04% | -8.72% | 35.21% | 201.96% |
Shares Outstanding (Basic) | 257 | 258 | 258 | 257 | 261 |
Shares Outstanding (Diluted) | 258 | 259 | 258 | 258 | 262 |
Shares Change (YoY) | -0.27% | 0.20% | 0.04% | -1.41% | -0.74% |
EPS (Basic) | 4.18 | 2.39 | 2.96 | 3.25 | 2.37 |
EPS (Diluted) | 4.17 | 2.39 | 2.95 | 3.24 | 2.36 |
EPS Growth | 74.48% | -18.98% | -8.95% | 37.29% | 203.47% |
Free Cash Flow | 1,220 | 1,173 | 1,193 | 1,110 | 953.91 |
Free Cash Flow Per Share | 4.73 | 4.54 | 4.62 | 4.30 | 3.65 |
Dividend Per Share | 1.295 | 1.170 | 1.050 | 0.945 | 0.845 |
Dividend Growth | 10.68% | 11.43% | 11.11% | 11.83% | 11.18% |
Gross Margin | 42.37% | 41.79% | 40.86% | 39.88% | 40.60% |
Operating Margin | 18.78% | 13.74% | 15.72% | 17.57% | 17.52% |
Profit Margin | 11.37% | 6.92% | 9.51% | 11.59% | 10.05% |
Free Cash Flow Margin | 12.88% | 13.15% | 14.87% | 15.39% | 15.51% |
EBITDA | 3,010 | 2,390 | 2,265 | 2,186 | 1,891 |
EBITDA Margin | 31.79% | 26.79% | 28.23% | 30.31% | 30.74% |
D&A For EBITDA | 1,232 | 1,164 | 1,003 | 918.96 | 813.01 |
EBIT | 1,777 | 1,226 | 1,261 | 1,267 | 1,078 |
EBIT Margin | 18.78% | 13.74% | 15.72% | 17.57% | 17.52% |
Effective Tax Rate | 24.07% | 19.18% | 22.44% | 20.30% | 19.75% |
Advertising Expenses | 10.3 | 9.2 | 9.1 | 8.34 | 7.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.