Waste Management, Inc. (NEO:WAST)
Canada flag Canada · Delayed Price · Currency is CAD
22.02
-0.19 (-0.86%)
Jul 28, 2025, 4:00 PM EDT

Waste Management Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
23,95022,06320,42619,69817,93115,218
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Revenue Growth (YoY)
14.18%8.01%3.70%9.85%17.83%-1.53%
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Cost of Revenue
14,43813,38312,60612,29411,1119,341
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Gross Profit
9,5128,6807,8207,4046,8205,877
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Selling, General & Admin
2,4952,1041,9261,9381,8641,728
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Operating Expenses
5,0694,3713,9973,9763,8633,399
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Operating Income
4,4434,3093,8233,4282,9572,478
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Interest Expense
-796-598-500-378-365-425
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Earnings From Equity Investments
84-60-67-36-68
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Other Non Operating Income (Expenses)
4-46-255
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EBT Excluding Unusual Items
3,6593,7113,2692,9812,5611,990
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Merger & Restructuring Charges
-189-164-5-1-8-9
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Impairment of Goodwill
---168---
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Gain (Loss) on Sale of Investments
---107---
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Gain (Loss) on Sale of Assets
2626-54433
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Asset Writedown
-90-90--50-8-68
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Other Unusual Items
5-2532-17-240-53
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Pretax Income
3,4113,4583,0212,9182,3491,893
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Income Tax Expense
689713745678532397
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Earnings From Continuing Operations
2,7222,7452,2762,2401,8171,496
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Minority Interest in Earnings
-1128-2-1-
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Net Income
2,7212,7462,3042,2381,8161,496
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Net Income to Common
2,7212,7462,3042,2381,8161,496
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Net Income Growth
6.96%19.18%2.95%23.24%21.39%-10.42%
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Shares Outstanding (Basic)
402402405413420423
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Shares Outstanding (Diluted)
404403407415423425
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Shares Change (YoY)
-0.06%-0.86%-1.95%-1.87%-0.52%-0.56%
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EPS (Basic)
6.776.845.695.424.323.54
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EPS (Diluted)
6.746.815.665.394.293.52
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EPS Growth
7.17%20.32%5.01%25.64%21.88%-9.97%
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Free Cash Flow
2,1632,1591,8241,9492,4341,771
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Free Cash Flow Per Share
5.365.354.484.705.754.17
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Dividend Per Share
3.1503.0002.8002.6002.3002.180
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Dividend Growth
8.62%7.14%7.69%13.04%5.50%6.34%
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Gross Margin
39.72%39.34%38.29%37.59%38.04%38.62%
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Operating Margin
18.55%19.53%18.72%17.40%16.49%16.28%
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Profit Margin
11.36%12.45%11.28%11.36%10.13%9.83%
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Free Cash Flow Margin
9.03%9.79%8.93%9.89%13.57%11.64%
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EBITDA
7,0176,5765,8945,4664,9564,149
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EBITDA Margin
29.30%29.80%28.85%27.75%27.64%27.26%
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D&A For EBITDA
2,5742,2672,0712,0381,9991,671
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EBIT
4,4434,3093,8233,4282,9572,478
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EBIT Margin
18.55%19.53%18.72%17.40%16.49%16.28%
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Effective Tax Rate
20.20%20.62%24.66%23.23%22.65%20.97%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.