Waste Connections, Inc. (WCN)
NYSE: WCN · Real-Time Price · USD
153.48
-3.83 (-2.43%)
At close: May 6, 2026, 4:00 PM EDT
153.75
+0.27 (0.18%)
After-hours: May 6, 2026, 4:50 PM EDT
Waste Connections Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 |
| 2,371 | 2,373 | 2,458 | 2,407 | 2,228 | 2,260 | 2,338 | 2,248 | 2,073 | 2,036 | 2,065 | 2,021 | 1,901 | 1,869 | 1,880 | 1,816 | 1,646 | 1,624 | 1,597 | 1,534 | |
Revenue Growth (YoY) | 6.39% | 5.00% | 5.13% | 7.07% | 7.50% | 11.04% | 13.26% | 11.24% | 9.06% | 8.90% | 9.84% | 11.27% | 15.44% | 15.08% | 17.70% | 18.42% | 17.93% | 16.17% | 14.94% | 17.47% |
Cost of Revenue | 1,361 | 1,364 | 1,407 | 1,393 | 1,291 | 1,325 | 1,344 | 1,301 | 1,222 | 1,196 | 1,205 | 1,197 | 1,147 | 1,138 | 1,121 | 1,088 | 989.52 | 980.87 | 946.1 | 901.19 |
Gross Profit | 1,010 | 1,009 | 1,052 | 1,014 | 936.73 | 935.51 | 994.41 | 947.1 | 850.87 | 839.99 | 860.14 | 823.75 | 753.56 | 731.33 | 759.24 | 728.54 | 656.74 | 643.45 | 651.07 | 632.74 |
Selling, General & Admin | 248.76 | 225.14 | 232.64 | 238.99 | 238.16 | 208.85 | 214.46 | 221.59 | 210.89 | 189.8 | 193.21 | 199.5 | 191.59 | 171.44 | 176.43 | 164.71 | 158.87 | 143.96 | 149.88 | 157.94 |
Amortization of Goodwill & Intangibles | 47.26 | 52.33 | 51.33 | 50.24 | 47.64 | 60.18 | 45.17 | 44.12 | 40.29 | 39.83 | 39.41 | 39.05 | 39.28 | 41.72 | 38.86 | 37.46 | 37.64 | 39.04 | 35.34 | 32.71 |
Other Operating Expenses | 1.54 | 37.61 | 30.43 | 1.33 | 0.64 | 483.67 | 0.8 | -0.81 | 0.55 | 157.6 | -2.82 | -6.04 | - | -1.54 | -0.46 | 0.25 | -0.02 | 1.3 | 0 | 0.88 |
Operating Expenses | 565.05 | 581.92 | 578.4 | 547.98 | 528.75 | 1,014 | 508.9 | 506.14 | 474.42 | 600.52 | 444.76 | 445.83 | 434.93 | 412.73 | 408.11 | 391.36 | 376.44 | 359.44 | 357.19 | 360.75 |
Operating Income | 444.49 | 427.16 | 473.13 | 466.22 | 407.98 | -78.81 | 485.51 | 440.96 | 376.45 | 239.47 | 415.39 | 377.92 | 318.64 | 318.6 | 351.13 | 337.18 | 280.3 | 284.01 | 293.88 | 271.99 |
Interest Expense | -87.72 | -86.48 | -84.45 | -82.75 | -80.88 | -82.42 | -83.52 | -82.38 | -78.49 | -69.73 | -69.02 | -67.55 | -68.35 | -64.77 | -51.16 | -45.08 | -41.32 | -38.63 | -40.42 | -41.33 |
Interest & Investment Income | 3.11 | 2.97 | 5.09 | 2.31 | 1.77 | 2.22 | 3.33 | 4.01 | 2.05 | 2.46 | 2.83 | 1.34 | 2.72 | 3.38 | 1.78 | 0.65 | 0.14 | 0.57 | 0.5 | 0.74 |
Currency Exchange Gain (Loss) | 1 | -1.3 | -2.9 | -2.1 | 1.3 | 3.6 | - | -0.7 | -0.5 | 0.6 | -0.5 | -0.2 | - | -0.9 | 6 | 2.5 | - | -0.9 | - | - |
Other Non Operating Income (Expenses) | -2.62 | 4.29 | 9.34 | 12.15 | -1.53 | -8.16 | 4.9 | -1.65 | 0.98 | -4.87 | 10.07 | - | 3.17 | 1.68 | 2.49 | -5.15 | -3.47 | 1.73 | 3.14 | -1.24 |
EBT Excluding Unusual Items | 358.26 | 346.64 | 400.21 | 395.83 | 328.65 | -163.57 | 410.23 | 360.24 | 300.49 | 167.94 | 358.77 | 311.51 | 256.17 | 257.99 | 310.24 | 290.11 | 235.65 | 246.79 | 257.1 | 230.17 |
Merger & Restructuring Charges | -2.36 | -4.83 | -3.84 | -3.97 | -11.97 | -2.48 | -8.07 | -7.26 | -9.85 | -1.91 | -3.11 | -1.82 | -2.08 | -6.33 | -10.46 | -3.69 | -4.54 | -13.49 | -5.64 | - |
Gain (Loss) on Sale of Investments | - | - | - | - | -1.7 | - | - | 12 | - | - | - | - | - | - | - | - | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.3 | -0.6 | -4.3 | -1.7 | -4.5 | -6.2 | -2.1 | -4.9 | -1.1 | 0.4 | - | -4.5 | -1.87 | - | - | -2.6 | 1.7 | 2 | -1.1 | - |
Asset Writedown | - | - | - | - | - | -116.1 | - | - | - | - | -25 | - | - | - | - | - | - | -18.7 | - | - |
Legal Settlements | - | - | - | - | - | 2.5 | - | - | 1.3 | -10.6 | -3 | - | - | - | -8.4 | - | - | - | - | - |
Other Unusual Items | -72.05 | -0.9 | -25.4 | -1 | - | 4.2 | - | -4.1 | -2.3 | -3.14 | -35.5 | -27.46 | - | -0.3 | -5.5 | -1.3 | -3.6 | -4.5 | -117.29 | -5.2 |
Pretax Income | 283.56 | 341.01 | 374.77 | 389.16 | 312.98 | -281.65 | 400.06 | 355.98 | 288.54 | 161.39 | 292.17 | 277.72 | 252.23 | 251.36 | 285.88 | 282.51 | 229.21 | 212.1 | 133.07 | 224.97 |
Income Tax Expense | 64.22 | 82.51 | 88.5 | 98.88 | 71.47 | -85.65 | 92.01 | 80.58 | 59.41 | 34.76 | 62.98 | 68.55 | 54.39 | 57.06 | 48.75 | 58.31 | 48.84 | 45.68 | 18.42 | 47.87 |
Earnings From Continuing Operations | 219.34 | 258.5 | 286.27 | 290.28 | 241.51 | -196 | 308.05 | 275.4 | 229.13 | 126.63 | 229.19 | 209.17 | 197.84 | 194.3 | 237.13 | 224.21 | 180.37 | 166.43 | 114.65 | 177.1 |
Minority Interest in Earnings | - | - | - | - | - | - | - | 0.08 | 0.93 | 0.12 | -0.17 | 0.04 | -0.02 | 0.05 | -0.21 | -0.13 | -0.04 | -0.12 | -0.27 | -0.05 |
Net Income | 219.34 | 258.5 | 286.27 | 290.28 | 241.51 | -196 | 308.05 | 275.48 | 230.05 | 126.75 | 229.03 | 209.21 | 197.81 | 194.35 | 236.91 | 224.07 | 180.32 | 166.31 | 114.38 | 177.05 |
Net Income to Common | 219.34 | 258.5 | 286.27 | 290.28 | 241.51 | -196 | 308.05 | 275.48 | 230.05 | 126.75 | 229.03 | 209.21 | 197.81 | 194.35 | 236.91 | 224.07 | 180.32 | 166.31 | 114.38 | 177.05 |
Net Income Growth | -9.18% | - | -7.07% | 5.37% | 4.98% | - | 34.50% | 31.68% | 16.30% | -34.78% | -3.33% | -6.63% | 9.70% | 16.86% | 107.13% | 26.56% | 12.48% | 27.28% | -27.63% | - |
Shares Outstanding (Basic) | 255 | 256 | 257 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 257 | 257 | 257 | 257 | 259 | 261 | 261 | 261 |
Shares Outstanding (Diluted) | 256 | 256 | 258 | 259 | 259 | 258 | 259 | 259 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 260 | 261 | 261 | 261 |
Shares Change (YoY) | -1.17% | -0.61% | -0.46% | 0.16% | 0.16% | -0.10% | 0.20% | 0.18% | 0.19% | 0.13% | 0.13% | 0.14% | -0.61% | -1.26% | -1.25% | -1.41% | -1.37% | -0.89% | -0.90% | -0.60% |
EPS (Basic) | 0.86 | 1.01 | 1.11 | 1.12 | 0.94 | -0.76 | 1.19 | 1.07 | 0.89 | 0.49 | 0.89 | 0.81 | 0.77 | 0.76 | 0.92 | 0.87 | 0.70 | 0.64 | 0.44 | 0.68 |
EPS (Diluted) | 0.86 | 1.01 | 1.11 | 1.12 | 0.93 | -0.76 | 1.19 | 1.07 | 0.89 | 0.49 | 0.89 | 0.81 | 0.77 | 0.75 | 0.92 | 0.87 | 0.69 | 0.64 | 0.44 | 0.68 |
EPS Growth | -7.63% | - | -6.72% | 4.89% | 4.49% | - | 33.86% | 31.82% | 15.80% | -34.65% | -3.37% | -6.90% | 11.39% | 17.49% | 109.57% | 28.23% | 13.11% | 28.48% | -26.83% | - |
Free Cash Flow | 249 | 157.45 | 380.28 | 352.89 | 329.08 | 172.24 | 286.18 | 394.16 | 320.36 | 237.5 | 332.75 | 356 | 266.57 | 227.99 | 279.57 | 313.67 | 288.58 | 163.43 | 213.4 | 273.48 |
Free Cash Flow Per Share | 0.97 | 0.61 | 1.48 | 1.36 | 1.27 | 0.67 | 1.11 | 1.52 | 1.24 | 0.92 | 1.29 | 1.38 | 1.03 | 0.88 | 1.08 | 1.22 | 1.11 | 0.63 | 0.82 | 1.05 |
Dividend Per Share | 0.350 | 0.350 | 0.315 | 0.315 | 0.315 | 0.315 | 0.285 | 0.285 | 0.285 | 0.285 | 0.255 | 0.255 | 0.255 | 0.255 | 0.230 | 0.230 | 0.230 | 0.230 | 0.205 | 0.205 |
Dividend Growth | 11.11% | 11.11% | 10.53% | 10.53% | 10.53% | 10.53% | 11.77% | 11.77% | 11.77% | 11.77% | 10.87% | 10.87% | 10.87% | 10.87% | 12.20% | 12.20% | 12.20% | 12.20% | 10.81% | 10.81% |
Gross Margin | 42.59% | 42.52% | 42.77% | 42.13% | 42.04% | 41.39% | 42.52% | 42.13% | 41.05% | 41.27% | 41.66% | 40.76% | 39.65% | 39.12% | 40.39% | 40.11% | 39.89% | 39.61% | 40.76% | 41.25% |
Operating Margin | 18.75% | 18.00% | 19.25% | 19.37% | 18.31% | -3.49% | 20.76% | 19.61% | 18.16% | 11.76% | 20.12% | 18.70% | 16.77% | 17.04% | 18.68% | 18.56% | 17.03% | 17.48% | 18.40% | 17.73% |
Profit Margin | 9.25% | 10.89% | 11.64% | 12.06% | 10.84% | -8.67% | 13.17% | 12.25% | 11.10% | 6.23% | 11.09% | 10.35% | 10.41% | 10.40% | 12.60% | 12.34% | 10.95% | 10.24% | 7.16% | 11.54% |
Free Cash Flow Margin | 10.50% | 6.63% | 15.47% | 14.66% | 14.77% | 7.62% | 12.24% | 17.53% | 15.46% | 11.67% | 16.12% | 17.61% | 14.03% | 12.20% | 14.87% | 17.27% | 17.53% | 10.06% | 13.36% | 17.83% |
EBITDA | 759.23 | 746.33 | 788.46 | 773.88 | 697.93 | 242.99 | 779.15 | 726.31 | 639.43 | 492.6 | 669.76 | 630.29 | 561.98 | 561.43 | 583.27 | 563.58 | 497.89 | 498.2 | 501.18 | 473.92 |
EBITDA Margin | 32.03% | 31.45% | 32.07% | 32.15% | 31.32% | 10.75% | 33.32% | 32.31% | 30.85% | 24.20% | 32.44% | 31.19% | 29.57% | 30.03% | 31.03% | 31.03% | 30.24% | 30.67% | 31.38% | 30.89% |
D&A For EBITDA | 314.75 | 319.17 | 315.33 | 307.66 | 289.95 | 321.79 | 293.64 | 285.35 | 262.98 | 253.12 | 254.37 | 252.37 | 243.34 | 242.83 | 232.15 | 226.4 | 217.59 | 214.18 | 207.3 | 201.93 |
EBIT | 444.49 | 427.16 | 473.13 | 466.22 | 407.98 | -78.81 | 485.51 | 440.96 | 376.45 | 239.47 | 415.39 | 377.92 | 318.64 | 318.6 | 351.13 | 337.18 | 280.3 | 284.01 | 293.88 | 271.99 |
EBIT Margin | 18.75% | 18.00% | 19.25% | 19.37% | 18.31% | -3.49% | 20.76% | 19.61% | 18.16% | 11.76% | 20.12% | 18.70% | 16.77% | 17.04% | 18.68% | 18.56% | 17.03% | 17.48% | 18.40% | 17.73% |
Effective Tax Rate | 22.65% | 24.20% | 23.61% | 25.41% | 22.84% | - | 23.00% | 22.64% | 20.59% | 21.54% | 21.55% | 24.68% | 21.56% | 22.70% | 17.05% | 20.64% | 21.31% | 21.53% | 13.84% | 21.28% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.