Waste Management Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	20,426	19,698	17,931	15,218	15,455	14,914	14,485	13,609	12,961	13,996	Upgrade
Revenue Growth (YoY)	3.70%	9.85%	17.83%	-1.53%	3.63%	2.96%	6.44%	5.00%	-7.39%	0.09%	Upgrade
Cost of Revenue	12,606	12,294	11,111	9,341	9,496	9,249	9,021	8,486	8,231	9,002	Upgrade
Gross Profit	7,820	7,404	6,820	5,877	5,959	5,665	5,464	5,123	4,730	4,994	Upgrade
Selling, General & Admin	1,926	1,938	1,864	1,728	1,631	1,453	1,468	1,410	1,343	1,481	Upgrade
Other Operating Expenses	2,319	2,101	1,991	1,715	1,622	1,423	1,360	1,417	1,342	1,214	Upgrade
Operating Expenses	4,245	4,039	3,855	3,443	3,253	2,876	2,828	2,827	2,685	2,695	Upgrade
Operating Income	3,575	3,365	2,965	2,434	2,706	2,789	2,636	2,296	2,045	2,299	Upgrade
Interest Expense / Income	500	378	365	425	411	374	363	376	385	466	Upgrade
Other Expense / Income	26	71	252	116	191	37	82	96	599	122	Upgrade
Pretax Income	3,049	2,916	2,348	1,893	2,104	2,378	2,191	1,824	1,061	1,711	Upgrade
Income Tax	745	678	532	397	434	453	242	642	308	413	Upgrade
Net Income	2,304	2,238	1,816	1,496	1,670	1,925	1,949	1,182	753	1,298	Upgrade
Net Income Growth	2.95%	23.24%	21.39%	-10.42%	-13.25%	-1.23%	64.89%	56.97%	-41.99%	1224.49%	Upgrade
Shares Outstanding (Basic)	403	410	418	423	424	426	434	442	446	458	Upgrade
Shares Change	-1.88%	-1.87%	-1.02%	-0.39%	-0.49%	-1.81%	-1.76%	-1.01%	-2.50%	-2.40%	Upgrade
EPS (Basic)	5.69	5.42	4.32	3.54	3.93	4.49	4.44	2.66	1.66	2.80	Upgrade
EPS (Diluted)	5.66	5.39	4.29	3.52	3.91	4.45	4.41	2.65	1.65	2.79	Upgrade
EPS Growth	5.01%	25.64%	21.88%	-9.97%	-12.13%	0.91%	66.42%	60.61%	-40.86%	1228.57%	Upgrade
Free Cash Flow	1,824	1,949	2,434	1,771	2,056	1,876	1,671	1,664	1,295	1,180	Upgrade
Free Cash Flow Per Share	4.53	4.75	5.82	4.19	4.85	4.40	3.85	3.77	2.90	2.58	Upgrade
Dividend Per Share	2.800	2.600	2.300	2.180	2.050	1.860	1.700	1.640	1.540	1.500	Upgrade
Dividend Growth	7.69%	13.04%	5.50%	6.34%	10.22%	9.41%	3.66%	6.49%	2.67%	2.74%	Upgrade
Gross Margin	38.28%	37.59%	38.03%	38.62%	38.56%	37.98%	37.72%	37.64%	36.49%	35.68%	Upgrade
Operating Margin	17.50%	17.08%	16.54%	15.99%	17.51%	18.70%	18.20%	16.87%	15.78%	16.43%	Upgrade
Profit Margin	11.28%	11.36%	10.13%	9.83%	10.81%	12.91%	13.46%	8.69%	5.81%	9.27%	Upgrade
Free Cash Flow Margin	8.93%	9.89%	13.57%	11.64%	13.30%	12.58%	11.54%	12.23%	9.99%	8.43%	Upgrade
Effective Tax Rate	24.43%	23.25%	22.66%	20.97%	20.63%	19.05%	11.05%	35.20%	29.03%	24.14%	Upgrade
EBITDA	5,620	5,332	4,712	3,989	4,089	4,229	3,930	3,501	2,691	3,469	Upgrade
EBITDA Margin	27.51%	27.07%	26.28%	26.21%	26.46%	28.36%	27.13%	25.73%	20.76%	24.79%	Upgrade
Depreciation & Amortization	2,071	2,038	1,999	1,671	1,574	1,477	1,376	1,301	1,245	1,292	Upgrade
EBIT	3,549	3,294	2,713	2,318	2,515	2,752	2,554	2,200	1,446	2,177	Upgrade
EBIT Margin	17.37%	16.72%	15.13%	15.23%	16.27%	18.45%	17.63%	16.17%	11.16%	15.55%	Upgrade

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).