Republic Services Inc. (RSG)

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239.59

2.57 (1.08%)

At close: Mar 03, 2025, 3:59 PM

239.62

0.01%

After-hours: Mar 03, 2025, 07:00 PM EST

Republic Services Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98
Revenue	16.03B	14.96B	13.51B	11.29B	10.15B	10.3B	10.04B	10.04B	9.39B	9.12B	8.79B	8.42B	8.12B	8.19B	8.11B	8.2B	3.69B	3.18B	3.07B	2.86B	2.71B	2.52B	2.37B	2.26B	2.1B	1.84B	1.37B
Cost of Revenue	9.35B	8.94B	8.2B	6.74B	6.1B	6.3B	6.15B	6.21B	5.76B	5.52B	5.63B	5.23B	5.01B	4.87B	4.76B	4.84B	2.42B	2B	1.92B	1.8B	1.71B	1.61B	1.47B	1.42B	1.27B	1.1B	842.7M
Gross Profit	6.68B	6.02B	5.31B	4.56B	4.05B	4B	3.89B	3.83B	3.62B	3.6B	3.16B	3.18B	3.11B	3.33B	3.34B	3.35B	1.27B	1.18B	1.15B	1.06B	993.7M	912.4M	892.2M	835M	832M	737.4M	526.4M
Operating Income	3.2B	2.78B	2.39B	2.08B	1.71B	1.79B	1.74B	1.67B	1.54B	1.56B	1.23B	1.21B	1.32B	1.55B	1.54B	1.59B	283.2M	536M	519.5M	477.2M	452.3M	412.7M	459.5M	383.1M	434M	390.6M	284.3M
Interest Income	9M	6.5M	3.3M	2.5M	5.2M	6.4M	1.6M	1M	900K	800K	600K	700K	1M	300K	700K	2M	9.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	2.43B	2.19B	1.83B	1.58B	1.14B	1.3B	1.32B	1.28B	965.9M	1.2B	885.3M	851.2M	823.9M	906.3M	877M	865M	159.3M	468.1M	443.7M	409.2M	383.7M	347.4M	386.5M	209.3M	356.4M	326.5M	240.2M
Net Income	2.04B	1.73B	1.49B	1.29B	967.2M	1.07B	1.04B	1.28B	612.6M	749.9M	547.6M	588.9M	571.8M	589.2M	506.5M	495M	73.8M	290.2M	279.6M	253.7M	237.9M	177.6M	239.6M	125.5M	221M	200.8M	153.7M
Selling & General & Admin	1.65B	1.52B	1.34B	1.18B	1.03B	1.04B	1.06B	1.03B	949.4M	960.4M	896.3M	837.7M	791.2M	903.4M	938.5M	969.2M	434.7M	320.3M	315M	304M	282M	260.6M	238.7M	236.5M	200.6M	183.6M	135.8M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.84B	1.72B	1.48B	1.29B	1.19B	1.16B	3.4M	2.7M	1.1M	1.2M	1.7M	2.3M	3.4M	921.6M	914.2M	869.7M	467.8M	322.6M	311.7M	278.8M	259.4M	239.1M	194M	215.4M	197.4M	163.2M	106.3M
Operating Expenses	3.49B	3.24B	2.82B	2.46B	2.21B	2.2B	2.17B	2.17B	2.04B	2.03B	1.9B	1.81B	1.75B	1.75B	1.79B	1.84B	902.5M	642.9M	626.7M	582.8M	541.4M	499.7M	432.7M	451.9M	398M	346.8M	242.1M
Interest Expense	539M	508.2M	395.6M	314.6M	355.6M	392M	383.8M	361.9M	371.3M	364.9M	348.7M	360M	388.5M	440.2M	507.4M	595.9M	131.9M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	118.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	78M	80.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	12.84B	12.18B	11.02B	9.2B	8.31B	8.5B	8.32B	8.39B	7.8B	7.55B	7.53B	7.04B	6.75B	6.61B	6.56B	6.68B	3.32B	2.64B	2.55B	2.39B	2.26B	2.11B	1.91B	1.87B	1.67B	1.45B	1.08B
Income Tax	388M	460.1M	343.9M	282.8M	173.1M	222M	283.3M	3.1M	352.7M	445.5M	337.4M	262.1M	251.8M	317.4M	369.5M	368.5M	85.4M	177.9M	164.1M	155.5M	145.8M	132M	146.9M	83.8M	135.4M	125.7M	86.5M
Shares Outstanding (Basic)	314.4M	316.45M	316.53M	318.81M	319.28M	321.1M	326.9M	337.1M	343M	350M	356.7M	362.1M	366.9M	376M	383M	379.7M	196.7M	190.1M	198.2M	207M	217.3M	224.8M	250.05M	256.65M	262.5M	263.55M	204.03M
Shares Outstanding (Diluted)	314.8M	316.67M	317.08M	319.43M	319.84M	322M	328.4M	339M	344.4M	351.4M	358.1M	363.4M	368M	377.6M	385.1M	381M	198.4M	192M	200.6M	210.8M	221.1M	227.6M	250.05M	256.65M	262.5M	263.55M	204.03M
EPS (Basic)	6.50	5.47	4.70	4.05	3.03	3.34	3.17	3.79	1.79	2.14	1.54	1.63	1.56	1.57	1.32	1.30	0.38	1.53	1.41	1.23	1.10	0.79	0.96	0.49	0.84	0.76	0.75
EPS (Diluted)	6.49	5.47	4.69	4.04	3.02	3.33	3.16	3.77	1.78	2.13	1.53	1.62	1.55	1.56	1.32	1.30	0.37	1.51	1.39	1.20	1.08	0.78	0.96	0.49	0.84	0.76	0.75
EBITDA	4.75B	4.32B	3.66B	3.38B	3B	2.91B	2.83B	2.77B	2.65B	2.56B	2.24B	2.33B	2.3B	2.42B	2.39B	2.33B	645.3M	841.5M	815.5M	756M	711.7M	651.8M	659.1M	598.5M	631.4M	553.8M	390.6M
Depreciation & Amortization	1.78B	1.6B	1.44B	1.27B	1.16B	1.12B	1.11B	1.12B	1.07B	1.05B	984.9M	954M	926.9M	843.6M	833.7M	869.7M	354.1M	305.5M	296M	278.8M	259.4M	239.1M	199.6M	153.9M	197.4M	163.2M	106.3M