Republic Services Inc. (RSG)

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244.81

1.25 (0.51%)

At close: Apr 28, 2025, 10:45 AM

Republic Services Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	16.18B	16.03B	15.82B	15.57B	15.25B	14.96B	14.66B	14.43B	14.12B	13.51B	12.93B	12.27B	11.67B	11.3B	10.92B	10.55B	10.2B	10.15B	10.16B	10.23B	10.38B	10.3B	10.25B	10.17B	10.08B	10.04B	10.07B	10.07B	10.08B	10.04B	9.86B	9.71B	9.53B	9.39B	9.3B	9.23B	9.19B
Cost of Revenue	7.96B	10.24B	10.61B	10.08B	9.48B	9.37B	8.86B	8.77B	8.61B	8.2B	7.83B	7.38B	6.97B	6.74B	6.48B	6.27B	6.08B	6.1B	6.1B	6.19B	6.34B	6.3B	6.28B	6.23B	6.19B	6.15B	6.22B	6.22B	6.2B	6.21B	6.09B	5.98B	5.87B	5.76B	5.7B	5.62B	5.6B
Gross Profit	8.22B	5.79B	5.21B	5.49B	5.76B	5.6B	5.8B	5.67B	5.51B	5.31B	5.1B	4.89B	4.7B	4.56B	4.44B	4.29B	4.11B	4.05B	4.06B	4.04B	4.04B	4B	3.97B	3.95B	3.9B	3.89B	3.85B	3.85B	3.88B	3.83B	3.77B	3.72B	3.67B	3.62B	3.6B	3.62B	3.6B
Operating Income	3.27B	3.2B	3.11B	2.99B	2.88B	2.79B	2.66B	2.59B	2.48B	2.39B	2.32B	2.22B	2.14B	2.08B	2.01B	1.89B	1.77B	1.71B	1.74B	1.76B	1.8B	1.79B	1.81B	1.78B	1.75B	1.74B	1.66B	1.67B	1.68B	1.67B	1.65B	1.62B	1.58B	1.54B	1.5B	1.52B	1.53B
Interest Income	9.5M	9M	8.9M	6.6M	6.6M	6.5M	6.4M	5.2M	4.3M	3.4M	2.6M	2.4M	2.3M	2.6M	3.1M	3M	5.7M	5.2M	5.1M	6.6M	4.7M	6.3M	5.9M	4.4M	3.2M	1.5M	900K	700K	800K	900K	900K	800K	700K	900K	1.1M	1M	900K
Pretax Income	2.5B	2.43B	2.38B	2.34B	2.27B	2.19B	2.08B	1.98B	1.88B	1.83B	1.74B	1.7B	1.65B	1.58B	1.5B	1.35B	1.22B	1.14B	1.23B	1.28B	1.31B	1.3B	1.37B	1.34B	1.32B	1.32B	1.26B	1.28B	1.3B	1.28B	1.28B	1.05B	1.01B	965.9M	933.1M	1.16B	1.16B
Net Income	2.08B	2.04B	1.97B	1.89B	1.8B	1.73B	1.64B	1.57B	1.52B	1.49B	1.45B	1.39B	1.35B	1.29B	1.21B	1.12B	1.02B	967.3M	1.02B	1.06B	1.09B	1.07B	1.08B	1.05B	1.03B	1.04B	1.4B	1.36B	1.33B	1.28B	803.4M	665.8M	643.7M	612.6M	595.4M	724.8M	734.3M
Selling & General & Admin	1.68B	1.66B	1.64B	1.61B	1.58B	1.54B	1.48B	1.45B	1.41B	1.34B	1.28B	1.23B	1.21B	1.18B	1.11B	1.07B	1.01B	1.02B	1.03B	1.05B	1.06B	1.05B	1.07B	1.05B	1.04B	1.04B	1.02B	1.03B	1.03B	1.03B	1.01B	977.7M	960.7M	949.2M	960.7M	969.2M	962.7M
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	486.7M	499.3M	8.8M	10.1M	8.8M	386.8M	777.5M	1.16B	1.53B	1.48B	1.1B	707.2M	336.4M	-500K	1M	3.8M	6.7M	4M	8.5M	8.3M	5.5M	6.5M	1.5M	900K	2.2M	3.1M	5M	4.4M	3.5M	2.6M	-300K	500K	1.9M	1.1M	2.9M	1.2M	500K
Operating Expenses	2.17B	2.58B	2.08B	2.48B	2.84B	2.75B	3.08B	3.01B	2.94B	2.82B	2.7B	2.59B	2.53B	2.46B	2.37B	2.3B	2.21B	2.21B	2.21B	2.23B	2.23B	2.2B	2.21B	2.19B	2.17B	2.17B	2.18B	2.18B	2.19B	2.17B	2.13B	2.1B	2.08B	2.06B	2.07B	2.06B	2.04B
Interest Expense	259.7M	539M	545.3M	534.7M	530.8M	518.2M	491.6M	469.2M	438.8M	395.6M	362.4M	335.3M	319.7M	314.6M	313M	323.8M	337M	355.2M	372.2M	381.3M	388.2M	392M	393.3M	391.3M	389.3M	383.7M	380.2M	374.2M	367.2M	361.8M	359M	348.5M	351.2M	354.5M	357.3M	369.6M	368.9M
Selling & Marketing Expenses	12.5M	12.5M	27.1M	27.1M	14.6M	14.6M	115.2M	115.2M	115.2M	115.2M	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
Cost & Expenses	12.9B	12.82B	12.69B	12.56B	12.32B	12.12B	11.94B	11.78B	11.55B	11.02B	10.53B	9.97B	9.5B	9.2B	8.85B	8.57B	8.3B	8.31B	8.31B	8.42B	8.57B	8.5B	8.49B	8.41B	8.35B	8.32B	8.4B	8.4B	8.39B	8.39B	8.21B	8.09B	7.94B	7.82B	7.77B	7.67B	7.64B
Income Tax Expense	412.9M	388.1M	411.1M	456.5M	467M	460M	443.2M	408.1M	361.8M	343.9M	281.3M	310.3M	299.4M	282.8M	284M	222.6M	201M	173.1M	203.1M	216.1M	220M	222.1M	283.4M	289.3M	288.5M	283.3M	-141.8M	-85.8M	-32.7M	3M	476.9M	384.7M	365.4M	352.7M	337.1M	431.5M	429.2M
Shares Outstanding (Basic)	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	319.3M	319.2M	319.05M	319.58M	319.6M	320.6M	321.7M	322.3M	324.1M	325.5M	327.4M	330.7M	333.7M	336.5M	338.1M	339.9M	340.2M	342.6M	343.9M	345.4M
Shares Outstanding (Diluted)	313M	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	319.9M	319.7M	319.56M	320.23M	320.5M	321.7M	322.8M	323.5M	325.5M	326.9M	328.8M	332.2M	335.6M	338.5M	340M	341.9M	341.6M	344M	345.2M	346.7M
EPS (Basic)	6.63	6.49	6.26	5.98	5.71	5.48	5.18	4.98	4.81	4.71	4.60	4.38	4.24	4.06	3.81	3.52	3.19	3.03	3.20	3.32	3.39	3.35	3.37	3.25	3.19	3.18	4.24	4.09	3.97	3.80	2.37	1.96	1.89	1.79	1.73	2.10	2.11
EPS (Diluted)	6.63	6.49	6.25	5.97	5.70	5.47	5.17	4.97	4.79	4.69	4.58	4.36	4.22	4.04	3.80	3.51	3.19	3.03	3.19	3.31	3.38	3.33	3.35	3.23	3.16	3.16	4.22	4.07	3.96	3.79	2.36	1.95	1.87	1.77	1.71	2.07	2.09
EBITDA	4.58B	4.79B	4.7B	4.61B	4.47B	4.34B	4.15B	4.06B	3.87B	3.74B	3.55B	3.39B	3.32B	3.21B	3.12B	3.01B	2.87B	2.79B	2.88B	2.84B	2.84B	2.82B	2.84B	2.82B	2.78B	2.78B	2.79B	2.79B	2.81B	2.77B	2.74B	2.72B	2.68B	2.65B	2.61B	2.58B	2.56B
EBIT	2.76B	2.97B	2.92B	2.87B	2.82B	2.74B	2.61B	2.49B	2.33B	2.23B	2.1B	2.03B	1.97B	1.89B	1.81B	1.67B	1.56B	1.5B	1.6B	1.66B	1.69B	1.69B	1.79B	1.76B	1.74B	1.73B	1.63B	1.63B	1.64B	1.61B	1.6B	1.37B	1.33B	1.29B	1.26B	1.49B	1.49B
Depreciation & Amortization	1.69B	1.68B	1.74B	1.7B	1.64B	1.6B	1.54B	1.51B	1.49B	1.44B	1.39B	1.33B	1.3B	1.27B	1.24B	1.21B	1.17B	1.16B	1.15B	1.15B	1.14B	1.12B	1.12B	1.11B	1.1B	1.11B	1.13B	1.13B	1.13B	1.12B	1.09B	1.09B	1.08B	1.07B	1.07B	1.06B	1.06B