Waste Management, Inc. (WM)
NYSE: WM · Real-Time Price · USD
226.39
+1.81 (0.81%)
At close: Aug 29, 2025, 4:00 PM
226.75
+0.36 (0.16%)
After-hours: Aug 29, 2025, 4:45 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 23,950 | 22,063 | 20,426 | 19,698 | 17,931 | 15,218 | Upgrade | |
Revenue Growth (YoY) | 14.18% | 8.01% | 3.70% | 9.85% | 17.83% | -1.53% | Upgrade |
Cost of Revenue | 14,438 | 13,383 | 12,606 | 12,294 | 11,111 | 9,341 | Upgrade |
Gross Profit | 9,512 | 8,680 | 7,820 | 7,404 | 6,820 | 5,877 | Upgrade |
Selling, General & Admin | 2,495 | 2,104 | 1,926 | 1,938 | 1,864 | 1,728 | Upgrade |
Operating Expenses | 5,069 | 4,371 | 3,997 | 3,976 | 3,863 | 3,399 | Upgrade |
Operating Income | 4,443 | 4,309 | 3,823 | 3,428 | 2,957 | 2,478 | Upgrade |
Interest Expense | -796 | -598 | -500 | -378 | -365 | -425 | Upgrade |
Earnings From Equity Investments | 8 | 4 | -60 | -67 | -36 | -68 | Upgrade |
Other Non Operating Income (Expenses) | 4 | -4 | 6 | -2 | 5 | 5 | Upgrade |
EBT Excluding Unusual Items | 3,659 | 3,711 | 3,269 | 2,981 | 2,561 | 1,990 | Upgrade |
Merger & Restructuring Charges | -189 | -164 | -5 | -1 | -8 | -9 | Upgrade |
Impairment of Goodwill | -16 | - | -168 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -107 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 18 | 26 | - | 5 | 44 | 33 | Upgrade |
Asset Writedown | -90 | -90 | - | -50 | -8 | -68 | Upgrade |
Other Unusual Items | 29 | -25 | 32 | -17 | -240 | -53 | Upgrade |
Pretax Income | 3,411 | 3,458 | 3,021 | 2,918 | 2,349 | 1,893 | Upgrade |
Income Tax Expense | 689 | 713 | 745 | 678 | 532 | 397 | Upgrade |
Earnings From Continuing Operations | 2,722 | 2,745 | 2,276 | 2,240 | 1,817 | 1,496 | Upgrade |
Minority Interest in Earnings | -1 | 1 | 28 | -2 | -1 | - | Upgrade |
Net Income | 2,721 | 2,746 | 2,304 | 2,238 | 1,816 | 1,496 | Upgrade |
Net Income to Common | 2,721 | 2,746 | 2,304 | 2,238 | 1,816 | 1,496 | Upgrade |
Net Income Growth | 6.96% | 19.18% | 2.95% | 23.24% | 21.39% | -10.42% | Upgrade |
Shares Outstanding (Basic) | 402 | 402 | 405 | 413 | 420 | 423 | Upgrade |
Shares Outstanding (Diluted) | 404 | 403 | 407 | 415 | 423 | 425 | Upgrade |
Shares Change (YoY) | -0.06% | -0.86% | -1.95% | -1.87% | -0.52% | -0.56% | Upgrade |
EPS (Basic) | 6.77 | 6.84 | 5.69 | 5.42 | 4.32 | 3.54 | Upgrade |
EPS (Diluted) | 6.74 | 6.81 | 5.66 | 5.39 | 4.29 | 3.52 | Upgrade |
EPS Growth | 7.17% | 20.32% | 5.01% | 25.64% | 21.88% | -9.97% | Upgrade |
Free Cash Flow | 2,163 | 2,159 | 1,824 | 1,949 | 2,434 | 1,771 | Upgrade |
Free Cash Flow Per Share | 5.36 | 5.35 | 4.48 | 4.70 | 5.75 | 4.17 | Upgrade |
Dividend Per Share | 3.150 | 3.000 | 2.800 | 2.600 | 2.300 | 2.180 | Upgrade |
Dividend Growth | 8.62% | 7.14% | 7.69% | 13.04% | 5.50% | 6.34% | Upgrade |
Gross Margin | 39.72% | 39.34% | 38.29% | 37.59% | 38.04% | 38.62% | Upgrade |
Operating Margin | 18.55% | 19.53% | 18.72% | 17.40% | 16.49% | 16.28% | Upgrade |
Profit Margin | 11.36% | 12.45% | 11.28% | 11.36% | 10.13% | 9.83% | Upgrade |
Free Cash Flow Margin | 9.03% | 9.79% | 8.93% | 9.89% | 13.57% | 11.64% | Upgrade |
EBITDA | 7,017 | 6,576 | 5,894 | 5,466 | 4,956 | 4,149 | Upgrade |
EBITDA Margin | 29.30% | 29.80% | 28.85% | 27.75% | 27.64% | 27.26% | Upgrade |
D&A For EBITDA | 2,574 | 2,267 | 2,071 | 2,038 | 1,999 | 1,671 | Upgrade |
EBIT | 4,443 | 4,309 | 3,823 | 3,428 | 2,957 | 2,478 | Upgrade |
EBIT Margin | 18.55% | 19.53% | 18.72% | 17.40% | 16.49% | 16.28% | Upgrade |
Effective Tax Rate | 20.20% | 20.62% | 24.66% | 23.23% | 22.65% | 20.97% | Upgrade |
Updated Jul 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.