Waste Connections Inc. (WCN)

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196.82

1.14 (0.58%)

At close: Apr 24, 2025, 3:59 PM

196.72

-0.05%

After-hours: Apr 24, 2025, 07:07 PM EDT

Waste Connections 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	2.23B	2.26B	2.34B	2.25B	2.06B	2.09B	2.06B	2.02B	1.9B	1.87B	1.88B	1.82B	1.65B	1.62B	1.6B	1.53B	1.4B	1.4B	1.39B	1.31B	1.35B	1.36B	1.41B	1.37B	1.24B	1.26B	1.28B	1.24B	1.14B	1.16B	1.21B	1.18B	1.09B	1.05B	1.08B	727.64M	514.68M
Cost of Revenue	n/a	1.32B	1.34B	1.59B	1.48B	1.49B	1.2B	1.2B	1.15B	1.14B	1.12B	1.09B	989.52M	980.87M	946.1M	901.19M	825.92M	846.85M	828.82M	785.71M	815.42M	814.15M	835.1M	815.82M	733.69M	744.76M	736.12M	725.02M	659.8M	680.37M	695.12M	685.9M	643.38M	617.95M	636.31M	416.26M	287.19M
Gross Profit	2.23B	935.51M	994.41M	661.61M	585.26M	603.09M	860.14M	823.75M	753.56M	731.33M	759.24M	728.54M	656.74M	643.45M	651.07M	632.74M	570.02M	551.4M	560.73M	520.07M	536.98M	547.81M	577.35M	553.82M	510.95M	516.98M	544.99M	514.95M	480.33M	476.8M	511.36M	489.67M	447.89M	430.67M	448.61M	311.38M	227.49M
Operating Income	390.21M	-199.19M	475.34M	439.87M	374.96M	391.08M	352.98M	344.13M	314.69M	311.97M	326.77M	329.59M	273.86M	249.32M	285.14M	266.79M	238.37M	197.14M	230.68M	-232.36M	216.96M	194.18M	236.6M	222.13M	184.86M	199.98M	232.87M	210.69M	188.71M	175.01M	218.77M	206.91M	26.4M	139.16M	158.67M	63.49M	90.98M
Interest Income	1.77M	2.22M	3.33M	4.01M	2.05M	2.53M	2.83M	1.34M	2.71M	3.38M	1.78M	652K	137K	573K	495K	744K	1.1M	857K	903K	1.32M	2.17M	2.59M	2.06M	1.82M	3.31M	3.49M	1.47M	1.06M	1.16M	2.04M	1.66M	1.03M	449K	n/a	171K	n/a	n/a
Pretax Income	312.98M	-281.65M	400.06M	355.91M	287.25M	165.85M	292.17M	277.72M	252.22M	251.36M	285.88M	282.51M	229.21M	212.1M	133.07M	224.97M	200.6M	156.84M	191.65M	-266.2M	171.63M	161.86M	201.86M	188.63M	153.54M	166.02M	202.86M	181.38M	156.88M	146M	187.8M	176.56M	-1.85M	113M	131.37M	42.98M	74.02M
Net Income	241.51M	-196M	308.05M	275.48M	230.05M	126.75M	229.03M	209.21M	197.81M	194.35M	236.91M	224.07M	180.32M	166.31M	114.38M	177.05M	160.31M	130.66M	158.05M	-227.07M	143.03M	133.26M	159.11M	148.85M	125.62M	132.48M	150.84M	138.68M	124.87M	315.08M	123.23M	123.66M	14.87M	85.59M	88.62M	27.49M	44.84M
Selling & General & Admin	250.13M	211.34M	222.53M	221.55M	209.95M	194.34M	196.32M	216.38M	193.67M	177.76M	186.89M	168.4M	163.41M	157.45M	155.52M	157.94M	141.42M	133.42M	136M	132.16M	136.05M	136.15M	137.88M	139.66M	132.59M	125.81M	139.01M	128.26M	131.31M	126.04M	128.2M	126.35M	129.05M	124.27M	129.58M	152.74M	67.68M
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	n/a	923.36M	296.54M	-189.96K	-352.42K	-17.67M	5.37M	-200K	245.21M	242.83M	232.15M	226.4M	217.59M	833K	3.14M	-1.24M	3.55M	1.65M	702K	5.77M	-9.52M	1.14M	-19K	805K	2.56M	-1.11M	732K	2.03M	-387K	175K	1.71M	1.86M	1.47M	476K	671K	-714K	222K
Operating Expenses	250.13M	1.13B	516.17M	221.74M	210.3M	212.01M	196.32M	468.76M	438.87M	420.59M	419.03M	394.8M	381M	371.64M	362.82M	359.87M	331.02M	330.12M	326.25M	315.16M	318.51M	324.63M	327.81M	327.78M	309.98M	302.98M	314.12M	297.19M	290.59M	286.63M	291.75M	283.94M	279.8M	268.47M	282.26M	247.88M	136.51M
Interest Expense	-80.88M	82.42M	83.52M	82.38M	78.49M	66.02M	69.02M	67.55M	68.35M	64.77M	51.16M	45.08M	41.32M	38.63M	40.42M	41.33M	42.42M	42.81M	40.64M	40.94M	37.99M	36.06M	36.78M	37.24M	37.29M	35.23M	32.08M	32.43M	32.37M	32.53M	32.47M	31.16M	29.13M	27.42M	27.62M	20.48M	17.18M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	9.1M	n/a	n/a	n/a	8.34M	n/a	n/a	n/a	7.16M	n/a	n/a	n/a	-134.79M	n/a	n/a	n/a	5.41M	n/a	n/a	n/a	5.03M	n/a	n/a	n/a	5.05M	n/a	n/a	n/a	-1K	n/a	n/a	n/a
Cost & Expenses	1.84B	2.46B	1.87B	1.81B	1.69B	1.7B	196.32M	1.67B	1.59B	1.56B	1.54B	1.48B	1.37B	1.35B	1.31B	1.26B	1.16B	1.18B	1.16B	1.1B	1.13B	1.14B	1.16B	1.14B	1.04B	1.05B	1.05B	1.02B	950.39M	967M	986.88M	969.84M	923.18M	886.42M	918.57M	664.14M	423.7M
Income Tax Expense	-71.47M	-85.64M	92.75M	80.57M	59.15M	35.72M	-62.98M	68.55M	54.39M	57.06M	48.75M	58.31M	48.84M	45.67M	18.42M	47.87M	40.29M	26.27M	33.66M	-38.74M	28.73M	28.67M	42.78M	39.79M	27.97M	33.48M	52.09M	42.56M	31.85M	-169.13M	64.39M	52.67M	-16.87M	27.29M	42.48M	15.27M	29M
Shares Outstanding (Basic)	n/a	257.53M	258.02M	257.99M	257.8M	257.64M	257.63M	257.6M	257.37M	257.22M	257.2M	257.18M	258.95M	260.55M	260.55M	260.95M	262.7M	263M	263M	262.99M	263.79M	263.87M	263.85M	263.85M	263.6M	263.63M	263.63M	263.69M	263.83M	263.83M	263.44M	263.39M	263.06M	263.1M	263.01M	210.31M	184.17M
Shares Outstanding (Diluted)	n/a	258.76M	258.76M	258.57M	258.48M	258.3M	258.23M	258.11M	257.99M	257.97M	257.89M	257.74M	259.56M	261.26M	261.15M	261.42M	263.16M	263.6M	263.51M	262.99M	264.35M	264.64M	264.59M	264.49M	264.34M	264.45M	264.39M	264.33M	264.59M	264.61M	264.3M	264.11M	263.9M	263.89M	263.65M	210.88M	185.18M
EPS (Basic)	n/a	-0.76	1.19	1.07	0.89	0.51	0.88	0.82	0.77	0.76	0.92	0.87	0.70	0.64	0.44	0.68	0.61	0.50	0.60	-0.86	0.54	0.51	0.60	0.56	0.48	0.50	0.57	0.53	0.47	1.19	0.47	0.47	0.05	0.33	0.34	0.13	0.25
EPS (Diluted)	n/a	-0.76	1.19	1.07	0.89	0.50	0.88	0.82	0.77	0.75	0.92	0.87	0.69	0.64	0.44	0.68	0.61	0.50	0.60	-0.86	0.54	0.50	0.60	0.56	0.48	0.50	0.57	0.52	0.47	1.19	0.47	0.47	0.05	0.33	0.33	0.13	0.24
EBITDA	390.21M	122.56M	777.22M	718.15M	621.83M	492.6M	602.52M	630.29M	563.92M	557.31M	538.1M	563.58M	497.88M	498.2M	383.31M	469.27M	440.68M	428.45M	426.96M	-36.23M	401.47M	418.08M	440.26M	420.34M	379.25M	396.15M	416.97M	389.92M	352.19M	369.7M	399.5M	362.31M	329.88M	321.49M	308.11M	193.8M	168.62M
EBIT	232.1M	-199.23M	483.58M	432.85M	360.03M	231.12M	351.38M	345.27M	320.58M	314.11M	337.04M	327.59M	270.53M	250.73M	177.42M	269.06M	249.67M	199.66M	232.28M	-225.27M	209.62M	197.92M	238.64M	225.87M	190.83M	201.25M	234.94M	213.81M	189.25M	178.53M	220.27M	207.72M	27.28M	140.41M	156.57M	63.47M	91.2M
Depreciation & Amortization	158.11M	321.75M	293.64M	285.29M	261.81M	260.12M	251.14M	255.71M	243.34M	243.2M	219.1M	224.47M	220.26M	213.46M	205.89M	200.22M	191.01M	196.7M	190.24M	183M	182.46M	188.48M	189.93M	188.12M	177.39M	177.18M	175.1M	168.92M	159.28M	160.59M	163.56M	157.59M	150.75M	144.21M	152.69M	98.43M	68.59M