Waste Management, Inc. (WM)
NYSE: WM · Real-Time Price · USD
225.65
-0.10 (-0.04%)
Jul 10, 2025, 4:00 PM - Market closed

Waste Management Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter
Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021 Q4 2020 Q3 2020 Q2 2020 +20 Quarters
Period Ending
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 Jun '21 Mar '21 Dec '20 Sep '20 Jun '20 +20 Quarters
6,0185,8935,6095,4025,1595,2175,1985,1194,8924,9355,0755,0274,6614,6784,6654,4764,1124,0673,8613,561
Upgrade
Revenue Growth (YoY)
16.65%12.96%7.91%5.53%5.46%5.71%2.42%1.83%4.96%5.49%8.79%12.31%13.35%15.02%20.82%25.70%10.27%5.75%-2.67%-9.76%
Upgrade
Cost of Revenue
3,6473,5533,3993,2913,1403,1463,1883,1863,0863,0933,1563,1422,9032,9552,9062,7362,5142,5002,3322,180
Upgrade
Gross Profit
2,3712,3402,2102,1112,0192,0712,0101,9331,8061,8421,9191,8851,7581,7231,7591,7401,5981,5671,5291,381
Upgrade
Selling, General & Admin
687587525501491513470467476487473487491492469445458360416377
Upgrade
Operating Expenses
1,3431,2391,0831,0441,0051,0399899889811,0329769959731,002986945930796835791
Upgrade
Operating Income
1,0281,1011,1271,0671,0141,0321,021945825810943890785721773795668771694590
Upgrade
Interest Expense
-232-201-131-136-130-128-127-125-120-109-91-93-85-83-87-98-97-97-97-119
Upgrade
Earnings From Equity Investments
5-122-19-19-18-12-11-18-17-17-15-2-14-11-9-12-16-14
Upgrade
Other Non Operating Income (Expenses)
2-116-126-4225-6-4391-61311
Upgrade
EBT Excluding Unusual Items
8038891,003952867891872810696688829776688645673680563665582458
Upgrade
Merger & Restructuring Charges
-13-162-2---1--1-3--1---2-1-4-1-150-7-2
Upgrade
Impairment of Goodwill
------168--------------
Upgrade
Gain (Loss) on Sale of Investments
---14---107--------------
Upgrade
Gain (Loss) on Sale of Assets
-26--58-----5---135-833--
Upgrade
Asset Writedown
--90--------50----2---6--7-61
Upgrade
Other Unusual Items
-2378-229--3----17--1-220-19-1-52-
Upgrade
Pretax Income
788700995894869644872809696643828776671642706456545547516395
Upgrade
Income Tax Expense
15110223521416217521019616414318918915713616710512410912688
Upgrade
Earnings From Continuing Operations
637598760680707469662613532500639587514506539351421438390307
Upgrade
Minority Interest in Earnings
----124121-1---1--1-----
Upgrade
Net Income
637598760680708493663615533499639587513506538351421438390307
Upgrade
Net Income to Common
637598760680708493663615533499639587513506538351421438390307
Upgrade
Net Income Growth
-10.03%21.30%14.63%10.57%32.83%-1.20%3.76%4.77%3.90%-1.38%18.77%67.24%21.85%15.53%37.95%14.33%16.62%-2.01%-21.21%-19.42%
Upgrade
Shares Outstanding (Basic)
402402402401402402404406407409412414416418420422423423423422
Upgrade
Shares Outstanding (Diluted)
404404403403404404406408409412414416418421422424424425425424
Upgrade
Shares Change (YoY)
0.10%-0.15%-0.66%-1.10%-1.34%-1.77%-2.03%-2.09%-2.11%-2.16%-1.82%-1.70%-1.53%-1.06%-0.61%-0.07%-0.49%-0.54%-0.66%-0.84%
Upgrade
EPS (Basic)
1.581.491.891.691.761.231.641.521.311.221.551.421.231.211.280.831.001.040.920.73
Upgrade
EPS (Diluted)
1.581.481.881.691.751.221.631.511.301.211.541.411.231.201.280.830.991.030.920.72
Upgrade
EPS Growth
-9.71%21.42%15.34%11.92%34.62%1.02%5.84%7.09%5.69%0.56%20.31%69.88%24.24%16.58%39.13%15.28%16.47%-1.93%-20.69%-19.10%
Upgrade
Free Cash Flow
377396577487699340590510384187425497840217720647850359686420
Upgrade
Free Cash Flow Per Share
0.930.981.431.211.730.841.451.250.940.451.031.192.010.521.711.532.000.841.620.99
Upgrade
Dividend Per Share
0.8250.7500.7500.7500.7500.7000.7000.7000.7000.6500.6500.6500.6500.5750.5750.5750.5750.5450.5450.545
Upgrade
Dividend Growth
10.00%7.14%7.14%7.14%7.14%7.69%7.69%7.69%7.69%13.04%13.04%13.04%13.04%5.50%5.50%5.50%5.50%6.34%6.34%6.34%
Upgrade
Gross Margin
39.40%39.71%39.40%39.08%39.13%39.70%38.67%37.76%36.92%37.33%37.81%37.50%37.72%36.83%37.71%38.87%38.86%38.53%39.60%38.78%
Upgrade
Operating Margin
17.08%18.68%20.09%19.75%19.66%19.78%19.64%18.46%16.86%16.41%18.58%17.70%16.84%15.41%16.57%17.76%16.25%18.96%17.97%16.57%
Upgrade
Profit Margin
10.59%10.15%13.55%12.59%13.72%9.45%12.75%12.01%10.90%10.11%12.59%11.68%11.01%10.82%11.53%7.84%10.24%10.77%10.10%8.62%
Upgrade
Free Cash Flow Margin
6.26%6.72%10.29%9.01%13.55%6.52%11.35%9.96%7.85%3.79%8.37%9.89%18.02%4.64%15.43%14.46%20.67%8.83%17.77%11.79%
Upgrade
EBITDA
1,6841,7531,6851,6101,5281,5581,5401,4661,3301,3551,4461,3981,2671,2311,2901,2951,1401,2071,1131,004
Upgrade
EBITDA Margin
27.98%29.75%30.04%29.80%29.62%29.86%29.63%28.64%27.19%27.46%28.49%27.81%27.18%26.31%27.65%28.93%27.72%29.68%28.83%28.19%
Upgrade
D&A For EBITDA
656652558543514526519521505545503508482510517500472436419414
Upgrade
EBIT
1,0281,1011,1271,0671,0141,0321,021945825810943890785721773795668771694590
Upgrade
EBIT Margin
17.08%18.68%20.09%19.75%19.66%19.78%19.64%18.46%16.86%16.41%18.58%17.70%16.84%15.41%16.57%17.76%16.25%18.96%17.97%16.57%
Upgrade
Effective Tax Rate
19.16%14.57%23.62%23.94%18.64%27.17%24.08%24.23%23.56%22.24%22.83%24.36%23.40%21.18%23.65%23.03%22.75%19.93%24.42%22.28%
Upgrade
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q