Republic Services, Inc. (RSG)
NYSE: RSG · Real-Time Price · USD
220.92
-1.19 (-0.54%)
At close: Aug 31, 2026, 4:00 PM EDT
221.56
+0.64 (0.29%)
After-hours: Aug 31, 2026, 7:49 PM EDT

Republic Services Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
4,4304,1134,1354,2124,2354,0094,0464,0764,0483,8623,8323,8263,7263,5813,5303,5983,4142,9702,9532,934
Revenue Growth (YoY)
4.60%2.59%2.20%3.34%4.62%3.81%5.58%6.54%8.64%7.84%8.56%6.34%9.15%20.57%19.54%22.63%21.38%14.41%14.75%14.07%
Cost of Revenue
2,5632,3662,2302,4632,4492,3142,1362,3672,3832,2832,0892,2842,2242,1702,0292,1952,0651,7641,7191,744
Gross Profit
1,8671,7471,9051,7491,7861,6951,9101,7091,6651,5791,7431,5421,5021,4121,5011,4031,3491,2071,2341,190
Selling, General & Admin
444425612422425427636398407414597395.9385.4371.6535.4351.7339.3303403.3294.9
Other Operating Expenses
3030292928282726272724.824.624.524.122.722.822.421.720.820.8
Operating Expenses
9629161,0999109168891,1068468478401,023802.8768.2754.4907.9728.4699.3635.1723.1617
Operating Income
905831806839870806804863818739719.7738.8733.3657.2593674.6649.6571.4510.7572.9
Interest Expense
-151-151-146-143-145-140-133-138-128-139-129.2-127.6-124.4-126.7-112.9-105.2-94-83.5-79.7-78.1
Interest & Investment Income
2222222411121.61.41.30.80.70.50.50.6
Earnings From Equity Investments
-58-52-91-57-2-12-139-73-34-9-94.22.8-3.61-96.4-51.8-13.6-3.8-144.5-15.1
Other Non Operating Income (Expenses)
527-741182113-2.21.3-0.62.57.5-0.3-6.8-1.6-1.5-0.9
EBT Excluding Unusual Items
703657571648729667542658658605495.1617.3606.3535.4392.5518.1535.9483285.5479.4
Merger & Restructuring Charges
-4-2-7-3-6-4-9-8-6-6-15.4-12.5-26.1-13.1-20.1-15.5-57.8-10.8-5.4-4.6
Gain (Loss) on Sale of Assets
-1---32--12-2.51.5--15.2---0.7-
Other Unusual Items
--------2--0.2---0.2-----2.5-4.1
Pretax Income
699656564645720665533647654599482.4606.3580.2522.1373.4507.8478.1472.2276.9470.7
Income Tax Expense
1331312095170170208114214543.1126152.6138.226.490.9106.3120.3-36.2119.9
Earnings From Continuing Operations
566525544550550495513566512454439.3480.3427.6383.9347416.9371.8351.9313.1350.8
Minority Interest in Earnings
-------1---0.3-0.1-0.2--0.2-0.10.1--0.5
Net Income
566525544550550495512566512454439.6480.2427.4383.9346.8416.9371.9352313.1350.3
Net Income to Common
566525544550550495512566512454439.6480.2427.4383.9346.8416.9371.9352313.1350.3
Net Income Growth (YoY)
2.91%6.06%6.25%-2.83%7.42%9.03%16.47%17.87%19.79%18.26%26.76%15.18%14.92%9.06%10.76%19.01%12.32%18.96%33.01%34.73%
Shares Outstanding (Basic)
307309310312313313313314315315315316317317317317316317318319
Shares Outstanding (Diluted)
308309310312313313314314315316316317317317317317317317319319
Shares Change (YoY)
-1.83%-1.28%-1.21%-0.75%-0.59%-0.77%-0.60%-0.69%-0.65%-0.46%-0.44%-0.15%0.11%-0.02%-0.44%-0.73%-0.96%-0.82%-0.44%-0.11%
EPS (Basic)
1.841.701.761.761.761.581.631.801.631.441.401.521.351.211.101.321.181.110.991.10
EPS (Diluted)
1.841.701.751.761.751.581.631.801.621.441.401.521.351.211.091.321.171.110.981.10
EPS Growth (YoY)
5.14%7.50%7.39%-2.22%8.03%9.73%16.84%18.47%20.10%19.00%27.98%15.35%15.29%9.01%11.26%19.81%13.59%19.83%34.22%35.72%

Additional Metrics

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Free Cash Flow
761751404737702566524564697296350.9584.2742.8309.1280.8539.3544.4371.5236.8359.4
Free Cash Flow Per Share
2.472.431.302.362.241.811.671.792.210.941.111.842.340.970.891.701.721.170.741.13
Dividend Per Share
0.6250.6250.6250.6250.5800.5800.5800.5800.5350.5350.5350.5350.4950.4950.4950.4950.4600.4600.4600.460
Dividend Growth (YoY)
7.76%7.76%7.76%7.76%8.41%8.41%8.41%8.41%8.08%8.08%8.08%8.08%7.61%7.61%7.61%7.61%8.24%8.24%8.24%8.24%
Gross Margin
42.14%42.48%46.07%41.52%42.17%42.28%47.21%41.93%41.13%40.89%45.49%40.29%40.30%39.42%42.52%39.00%39.52%40.62%41.78%40.56%
Operating Margin
20.43%20.20%19.49%19.92%20.54%20.11%19.87%21.17%20.21%19.13%18.78%19.31%19.68%18.35%16.80%18.75%19.03%19.24%17.29%19.53%
Profit Margin
12.78%12.76%13.16%13.06%12.99%12.35%12.65%13.89%12.65%11.76%11.47%12.55%11.47%10.72%9.83%11.59%10.90%11.85%10.60%11.94%
Free Cash Flow Margin
17.18%18.26%9.77%17.50%16.58%14.12%12.95%13.84%17.22%7.66%9.16%15.27%19.94%8.63%7.95%14.99%15.95%12.51%8.02%12.25%
EBITDA
1,4231,3221,1821,3271,3621,2681,1931,3121,2571,1651,0791,1461,1161,040913.41,0511,010903.5790895
EBITDA Margin
32.12%32.14%28.59%31.50%32.16%31.63%29.49%32.19%31.05%30.17%28.16%29.95%29.95%29.04%25.88%29.22%29.57%30.42%26.75%30.50%
D&A For EBITDA
518491376488492462389449439426359.4407382.8382.8320.4376.7359.9332.1279.3322.1
EBIT
905831806839870806804863818739719.7738.8733.3657.2593674.6649.6571.4510.7572.9
EBIT Margin
20.43%20.20%19.49%19.92%20.54%20.11%19.87%21.17%20.21%19.13%18.78%19.31%19.68%18.35%16.80%18.75%19.03%19.24%17.29%19.53%
Effective Tax Rate
19.03%19.97%3.55%14.73%23.61%25.56%3.75%12.52%21.71%24.21%8.93%20.78%26.30%26.47%7.07%17.90%22.23%25.48%-25.47%
SEC Filings: 10-K · 10-Q