Waste Management, Inc. (FRA:UWS)
184.16
-4.62 (-2.45%)
At close: Jan 30, 2026
Waste Management 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 |
| 25,204 | 22,063 | 20,426 | 19,698 | 17,931 | |
Revenue Growth (YoY) | 14.24% | 8.01% | 3.70% | 9.85% | 17.83% |
Cost of Revenue | 15,003 | 13,383 | 12,606 | 12,294 | 11,111 |
Gross Profit | 10,201 | 8,680 | 7,820 | 7,404 | 6,820 |
Selling, General & Admin | 2,626 | 2,104 | 1,926 | 1,938 | 1,864 |
Operating Expenses | 5,489 | 4,371 | 3,997 | 3,976 | 3,863 |
Operating Income | 4,712 | 4,309 | 3,823 | 3,428 | 2,957 |
Interest Expense | -912 | -598 | -500 | -378 | -365 |
Earnings From Equity Investments | 10 | 4 | -60 | -67 | -36 |
Other Non Operating Income (Expenses) | 20 | -4 | 6 | -2 | 5 |
EBT Excluding Unusual Items | 3,830 | 3,711 | 3,269 | 2,981 | 2,561 |
Merger & Restructuring Charges | -156 | -164 | -5 | -1 | -8 |
Impairment of Goodwill | -16 | - | -168 | - | - |
Gain (Loss) on Sale of Investments | - | - | -107 | - | - |
Gain (Loss) on Sale of Assets | - | 26 | - | 5 | 44 |
Asset Writedown | -207 | -90 | - | -50 | -8 |
Other Unusual Items | -25 | -25 | 32 | -17 | -240 |
Pretax Income | 3,426 | 3,458 | 3,021 | 2,918 | 2,349 |
Income Tax Expense | 717 | 713 | 745 | 678 | 532 |
Earnings From Continuing Operations | 2,709 | 2,745 | 2,276 | 2,240 | 1,817 |
Minority Interest in Earnings | -1 | 1 | 28 | -2 | -1 |
Net Income | 2,708 | 2,746 | 2,304 | 2,238 | 1,816 |
Net Income to Common | 2,708 | 2,746 | 2,304 | 2,238 | 1,816 |
Net Income Growth | -1.38% | 19.18% | 2.95% | 23.24% | 21.39% |
Shares Outstanding (Basic) | 403 | 402 | 405 | 413 | 420 |
Shares Outstanding (Diluted) | 404 | 403 | 407 | 415 | 423 |
Shares Change (YoY) | 0.20% | -0.86% | -1.95% | -1.87% | -0.52% |
EPS (Basic) | 6.72 | 6.84 | 5.69 | 5.42 | 4.32 |
EPS (Diluted) | 6.70 | 6.81 | 5.66 | 5.39 | 4.29 |
EPS Growth | -1.62% | 20.32% | 5.01% | 25.64% | 21.88% |
Free Cash Flow | 2,816 | 2,159 | 1,824 | 1,949 | 2,434 |
Free Cash Flow Per Share | 6.97 | 5.35 | 4.48 | 4.70 | 5.75 |
Dividend Per Share | 3.300 | 3.000 | 2.800 | 2.600 | 2.300 |
Dividend Growth | 10.00% | 7.14% | 7.69% | 13.04% | 5.50% |
Gross Margin | 40.47% | 39.34% | 38.29% | 37.59% | 38.04% |
Operating Margin | 18.70% | 19.53% | 18.72% | 17.40% | 16.49% |
Profit Margin | 10.74% | 12.45% | 11.28% | 11.36% | 10.13% |
Free Cash Flow Margin | 11.17% | 9.79% | 8.93% | 9.89% | 13.57% |
EBITDA | 7,575 | 6,576 | 5,894 | 5,466 | 4,956 |
EBITDA Margin | 30.05% | 29.80% | 28.85% | 27.75% | 27.64% |
D&A For EBITDA | 2,863 | 2,267 | 2,071 | 2,038 | 1,999 |
EBIT | 4,712 | 4,309 | 3,823 | 3,428 | 2,957 |
EBIT Margin | 18.70% | 19.53% | 18.72% | 17.40% | 16.49% |
Effective Tax Rate | 20.93% | 20.62% | 24.66% | 23.23% | 22.65% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.