Republic Services Inc. (RSG)
NYSE: RSG
· Real-Time Price · USD
233.26
0.75 (0.32%)
At close: Aug 15, 2025, 12:46 PM
Republic Services Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | 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 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 4.24B | 4.01B | 4.05B | 4.08B | 4.05B | 3.86B | 3.83B | 3.83B | 3.73B | 3.58B | 3.53B | 3.6B | 3.41B | 2.97B | 2.95B | 2.93B | 2.81B | 2.6B |
Cost of Revenue | 2.94B | 2.78B | 2.79B | 2.82B | 2.82B | 2.71B | 2.69B | 2.69B | 2.61B | 2.55B | 2.55B | 2.57B | 2.07B | 2.1B | 2.13B | 2.07B | 1.97B | 1.84B |
Gross Profit | 1.29B | 1.23B | 1.26B | 1.26B | 1.23B | 1.15B | 1.14B | 1.13B | 1.12B | 1.03B | 975.9M | 1.03B | 1.35B | 874.4M | 823.2M | 867.8M | 838.4M | 759.5M |
Operating Income | 870M | 806M | 812M | 854.6M | 818.1M | 738.7M | 714.1M | 738.8M | 722.7M | 649.6M | 584.4M | 665.9M | 589.6M | 566.6M | 507.7M | 568.8M | 522.6M | 494.1M |
Interest Income | 2M | 2M | 2M | 4.3M | 1.6M | 1.5M | 1.5M | 2M | 1.6M | 1.4M | 1.4M | 800K | 700K | 500K | 600K | 600K | 600K | 800K |
Pretax Income | 720M | 665M | 532.7M | 646.5M | 654M | 598.9M | 482.9M | 606.3M | 580.2M | 522.1M | 373.4M | 507.8M | 478.1M | 472.2M | 276.9M | 470.7M | 427.4M | 400.1M |
Net Income | 550M | 495M | 512M | 565.7M | 511.5M | 453.8M | 439.6M | 480.2M | 427.4M | 383.9M | 346.8M | 416.9M | 371.9M | 352M | 313.1M | 350.3M | 331.1M | 295.9M |
Selling & General & Admin | 425M | 427M | 447M | 406M | 407.6M | 414M | 407.6M | 395.9M | 396M | 379.2M | 366.5M | 362.8M | 328.8M | 307.8M | 315.5M | 299M | 315.8M | 265.4M |
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 |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | 19.1M | n/a | n/a | n/a | 25M | n/a | 429.5M | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 425M | 427M | 447M | 406M | 407.6M | 414M | 426.7M | 395.9M | 396M | 379.2M | 391.5M | 362.8M | 758.3M | 307.8M | 315.5M | 299M | 315.8M | 265.4M |
Interest Expense | 145M | 140M | 133.7M | 136.3M | 128.3M | 139.3M | 135.5M | 130.1M | 124.4M | 126.7M | 102.5M | 105.6M | 94M | 83.5M | 62.8M | 78.9M | 79.9M | 79.3M |
Selling & Marketing Expenses | 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 |
Cost & Expenses | 3.37B | 3.2B | 3.23B | 3.22B | 3.23B | 3.12B | 3.12B | 3.09B | 3B | 2.93B | 2.95B | 2.93B | 2.82B | 2.4B | 2.45B | 2.37B | 2.29B | 2.1B |
Income Tax Expense | 170M | 170M | 20.2M | 80.6M | 142.1M | 145.2M | 43.2M | 126M | 152.6M | 138.2M | 26.4M | 90.9M | 106.3M | 120.3M | -36.2M | 119.9M | 95.4M | 103.7M |
Shares Outstanding (Basic) | 313.1M | 313M | 314.4M | 314M | 314.91M | 315.3M | 315.1M | 316.06M | 316.85M | 316.71M | 316.5M | 316.51M | 316.47M | 316.6M | 317.6M | 318.6M | 319.5M | 319.4M |
Shares Outstanding (Diluted) | 313.1M | 313.3M | 314.4M | 314.37M | 315.24M | 315.7M | 315.7M | 316.56M | 317.31M | 317.14M | 317.1M | 317M | 317M | 317.2M | 318.5M | 319.4M | 320M | 319.8M |
EPS (Basic) | 1.76 | 1.58 | 1.63 | 1.80 | 1.62 | 1.44 | 1.40 | 1.52 | 1.35 | 1.21 | 1.10 | 1.32 | 1.18 | 1.11 | 0.99 | 1.10 | 1.04 | 0.93 |
EPS (Diluted) | 1.75 | 1.58 | 1.63 | 1.80 | 1.62 | 1.44 | 1.39 | 1.52 | 1.35 | 1.21 | 1.09 | 1.32 | 1.17 | 1.11 | 0.98 | 1.10 | 1.03 | 0.93 |
EBITDA | 1.36B | 1.27B | 1.14B | 1.23B | 1.22B | 1.16B | 1.05B | 1.14B | 1.09B | 1.03B | 848.4M | 990.1M | 932.1M | 887.8M | 659.5M | 871.7M | 831M | 782M |
EBIT | 865M | 805M | 665.7M | 782.8M | 782.3M | 738.2M | 618.4M | 736.4M | 704.6M | 648.8M | 475.9M | 613.4M | 572.1M | 555.7M | 339.7M | 549.6M | 507.3M | 479.4M |
Depreciation & Amortization | 491M | 462M | 470M | 448.7M | 439.7M | 425.8M | 426.7M | 406.9M | 382.8M | 382.8M | 372.5M | 376.7M | 360M | 332.1M | 319.8M | 322.1M | 323.7M | 302.6M |