Waste Connections, Inc. (WCN)
NYSE: WCN · IEX Real-Time Price · USD
171.92
+0.23 (0.13%)
Mar 28, 2024, 1:03 PM EDT - Market open

Waste Connections Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1997
Revenue
8,0227,2126,1515,4465,3894,9234,6303,3762,1172,079
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Revenue Growth (YoY)
11.23%17.24%12.95%1.06%9.46%6.32%37.16%59.44%1.83%7.80%
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Cost of Revenue
4,7454,3363,6543,2773,1992,8662,7051,9581,1771,138
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Gross Profit
3,2772,8762,4972,1692,1902,0571,9261,418939.88940.78
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Selling, General & Admin
799.12696.47612.34537.63546.28524.39509.64474.26237.48229.47
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Other Operating Expenses
1,230934.04839.041,221800.16700.78787.44491.54764.93260.97
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Operating Expenses
2,0291,6311,4511,7581,3461,2251,297965.81,002490.44
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Operating Income
1,2491,2451,046411.04843.48832.07628.63452.35-62.54450.34
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Interest Expense / Income
274.64202.33162.8162.38147.37132.1125.392.7164.2464.67
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Other Expense / Income
-9.32-5.61112.81-5.94-9.94-6.89-4.57-0.940.580.8
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Pretax Income
983.481,049770.3254.6706.05706.86507.91360.58-127.36384.86
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Income Tax
220.68212.96152.2549.92139.21159.99-68.91114.04-31.59152.34
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Net Income
762.8835.66618.05204.68566.84546.87576.82246.54-95.76232.53
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Net Income Growth
-8.72%35.21%201.96%-63.89%3.65%-5.19%133.96%--18.84%
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Shares Outstanding (Basic)
258257261263264264264230185186
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Shares Outstanding (Diluted)
258258262264265264264231185187
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Shares Change
0.04%-1.41%-0.74%-0.32%0.05%0.04%14.38%24.75%-1.04%0.50%
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EPS (Basic)
2.963.252.370.782.152.072.191.07-0.521.25
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EPS (Diluted)
2.953.242.360.782.142.072.181.07-0.521.24
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EPS Growth
-8.95%37.29%202.56%-63.55%3.38%-5.05%103.74%--17.76%
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Free Cash Flow
1,2241,140996.68763.04878.02870.48736.41455.19341.05313.22
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Free Cash Flow Per Share
4.754.433.822.903.333.302.791.981.841.68
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Dividend Per Share
1.0500.9450.8450.7600.6650.5800.5000.5530.6950.688
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Dividend Growth
11.11%11.83%11.18%14.29%14.66%16.00%-9.58%-20.43%1.02%5.68%
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Gross Margin
40.86%39.88%40.60%39.83%40.64%41.79%41.59%42.01%44.39%45.25%
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Operating Margin
15.57%17.27%17.00%7.55%15.65%16.90%13.58%13.40%-2.95%21.66%
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Profit Margin
9.51%11.59%10.05%3.76%10.52%11.11%12.46%7.30%-4.52%11.18%
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Free Cash Flow Margin
15.26%15.81%16.20%14.01%16.29%17.68%15.90%13.48%16.11%15.06%
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Effective Tax Rate
22.44%20.31%19.77%19.61%19.72%22.63%-13.57%31.63%-39.58%
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EBITDA
2,2612,1701,7461,1691,5971,5191,266917.21206.31707.48
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EBITDA Margin
28.19%30.09%28.39%21.47%29.64%30.86%27.33%27.17%9.74%34.03%
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Depreciation & Amortization
1,003918.96813.01752.4743.92680.49632.48463.91269.43257.94
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EBIT
1,2581,251933.1416.97853.42838.96633.2453.29-63.12449.53
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EBIT Margin
15.68%17.35%15.17%7.66%15.84%17.04%13.67%13.43%-2.98%21.62%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).