Waste Management, Inc. (WM)
NYSE: WM · Real-Time Price · USD
211.46
-2.94 (-1.37%)
At close: May 29, 2026, 4:00 PM EDT
211.58
+0.12 (0.06%)
After-hours: May 29, 2026, 7:58 PM EDT
Waste Management Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 25,413 | 25,204 | 22,063 | 20,426 | 19,698 | 17,931 | |
Revenue Growth (YoY) | 10.87% | 14.24% | 8.01% | 3.70% | 9.85% | 17.83% |
Cost of Revenue | 15,059 | 15,012 | 13,383 | 12,606 | 12,294 | 11,111 |
Gross Profit | 10,354 | 10,192 | 8,680 | 7,820 | 7,404 | 6,820 |
Selling, General & Admin | 2,742 | 2,722 | 2,264 | 1,926 | 1,938 | 1,864 |
Depreciation & Amortization Expenses | 2,942 | 2,863 | 2,267 | 2,071 | 2,038 | 1,999 |
Other Operating Expenses | 262 | 299 | 86 | 248 | 63 | -8 |
Total Operating Expenses | 5,946 | 5,884 | 4,617 | 4,245 | 4,039 | 3,855 |
Operating Income | 4,408 | 4,308 | 4,063 | 3,575 | 3,365 | 2,965 |
Interest Expense | -905 | -912 | -598 | -500 | -378 | -365 |
Other Non-Operating Income (Expense) | 26 | 30 | -7 | -54 | -69 | -251 |
Total Non-Operating Income (Expense) | -879 | -882 | -605 | -554 | -447 | -616 |
Pretax Income | 3,529 | 3,426 | 3,458 | 3,021 | 2,918 | 2,349 |
Provision for Income Taxes | 734 | 717 | 713 | 745 | 678 | 532 |
Net Income | 2,794 | 2,708 | 2,746 | 2,304 | 2,238 | 1,816 |
Minority Interest in Earnings | 3 | 1 | -1 | -28 | 2 | 1 |
Net Income to Common | 2,794 | 2,708 | 2,746 | 2,304 | 2,238 | 1,816 |
Net Income Growth | 4.45% | -1.38% | 19.18% | 2.95% | 23.24% | 21.39% |
Shares Outstanding (Basic) | 403 | 403 | 402 | 405 | 413 | 420 |
Shares Outstanding (Diluted) | 404 | 404 | 403 | 407 | 415 | 423 |
Shares Change (YoY) | 0.22% | 0.20% | -0.86% | -1.95% | -1.87% | -0.52% |
EPS (Basic) | 6.93 | 6.72 | 6.84 | 5.69 | 5.42 | 4.32 |
EPS (Diluted) | 6.91 | 6.70 | 6.81 | 5.66 | 5.39 | 4.29 |
EPS Growth | 4.22% | -1.62% | 20.32% | 5.01% | 25.64% | 21.88% |
Shares Outstanding | 402.27 | 402.94 | 401.49 | 401.46 | 407.89 | 416.12 |
Free Cash Flow | 3,290 | 2,816 | 2,159 | 1,824 | 1,949 | 2,434 |
Free Cash Flow Growth | 16.83% | 30.43% | 18.37% | -6.41% | -19.93% | 37.44% |
Free Cash Flow Per Share | 8.14 | 6.97 | 5.35 | 4.48 | 4.70 | 5.76 |
Dividends Per Share | 3.420 | 3.300 | 3.000 | 2.800 | 2.600 | 2.300 |
Dividend Growth | 3.64% | 10.00% | 7.14% | 7.69% | 13.04% | 5.50% |
Gross Margin | 40.74% | 40.44% | 39.34% | 38.28% | 37.59% | 38.03% |
Operating Margin | 17.35% | 17.09% | 18.42% | 17.50% | 17.08% | 16.54% |
Profit Margin | 11.00% | 10.75% | 12.44% | 11.14% | 11.37% | 10.13% |
FCF Margin | 12.95% | 11.17% | 9.79% | 8.93% | 9.89% | 13.57% |
EBITDA | 7,324 | 7,171 | 6,330 | 5,646 | 5,403 | 4,964 |
EBITDA Margin | 28.82% | 28.45% | 28.69% | 27.64% | 27.43% | 27.68% |
EBIT | 4,408 | 4,308 | 4,063 | 3,575 | 3,365 | 2,965 |
EBIT Margin | 17.35% | 17.09% | 18.42% | 17.50% | 17.08% | 16.54% |
Effective Tax Rate | 20.80% | 20.93% | 20.62% | 24.66% | 23.24% | 22.65% |