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	9.07B	8.91B	8.74B	8.47B	8.24B	8.08B	7.86B	7.67B	7.47B	7.21B	6.97B	6.68B	6.4B	6.15B	5.93B	5.72B	5.49B	5.45B	5.41B	5.43B	5.5B	5.39B	5.29B	5.16B	5.03B	4.92B	4.82B	4.74B	4.68B	4.63B	4.52B	4.4B	3.95B	3.38B	2.86B	2.32B	2.13B
Cost of Revenue	4.25B	5.73B	5.9B	5.76B	5.37B	5.04B	4.69B	4.6B	4.49B	4.34B	4.18B	4B	3.82B	3.65B	3.52B	3.4B	3.29B	3.28B	3.24B	3.25B	3.28B	3.2B	3.13B	3.03B	2.94B	2.87B	2.8B	2.76B	2.72B	2.7B	2.64B	2.58B	2.31B	1.96B	1.64B	1.3B	1.18B
Gross Profit	4.82B	3.18B	2.84B	2.71B	2.87B	3.04B	3.17B	3.07B	2.97B	2.88B	2.79B	2.68B	2.58B	2.5B	2.41B	2.31B	2.2B	2.17B	2.17B	2.18B	2.22B	2.19B	2.16B	2.13B	2.09B	2.06B	2.02B	1.98B	1.96B	1.93B	1.88B	1.82B	1.64B	1.42B	1.22B	1.02B	942.39M
Operating Income	1.11B	1.09B	1.68B	1.56B	1.46B	1.4B	1.32B	1.3B	1.28B	1.24B	1.18B	1.14B	1.08B	1.04B	987.45M	932.98M	433.84M	412.43M	409.47M	415.39M	869.88M	837.78M	843.57M	839.84M	828.4M	832.24M	807.28M	793.18M	789.4M	627.1M	591.24M	531.14M	387.72M	452.3M	414.87M	374.43M	420.95M
Interest Income	11.33M	11.61M	11.92M	11.43M	8.75M	9.42M	10.26M	9.21M	8.53M	5.95M	3.15M	1.86M	1.95M	2.92M	3.2M	3.61M	4.18M	5.25M	6.99M	8.14M	8.64M	9.78M	10.68M	10.09M	9.33M	7.17M	5.72M	5.91M	5.88M	5.17M	3.13M	1.65M	620K	171K	171K	n/a	n/a
Pretax Income	787.3M	761.57M	1.21B	1.1B	1.02B	987.96M	1.07B	1.07B	1.07B	1.05B	1.01B	856.9M	799.35M	770.74M	715.48M	774.06M	282.88M	253.91M	258.93M	269.14M	723.97M	705.89M	710.05M	711.05M	703.8M	707.14M	687.12M	672.06M	667.25M	508.51M	475.51M	419.07M	285.5M	361.37M	334.16M	303.35M	355.15M
Net Income	629.03M	617.57M	940.33M	861.31M	795.04M	762.8M	830.4M	838.28M	853.15M	835.66M	807.62M	685.09M	638.06M	618.05M	582.4M	626.07M	221.95M	204.68M	207.27M	208.33M	584.25M	566.84M	566.06M	557.79M	547.63M	546.87M	729.48M	701.86M	686.84M	576.84M	347.35M	312.74M	216.57M	246.54M	213.01M	185.73M	215.6M
Selling & General & Admin	905.54M	865.35M	848.36M	822.15M	816.99M	800.71M	784.13M	774.7M	726.72M	696.47M	676.16M	644.79M	634.33M	612.34M	588.3M	568.79M	543M	537.63M	540.36M	542.24M	549.75M	546.28M	535.94M	537.07M	525.67M	524.39M	524.62M	513.81M	511.9M	509.64M	507.87M	509.24M	535.63M	474.26M	412.27M	342.49M	247.02M
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	1.22B	1.22B	278.33M	-12.84M	-12.85M	232.71M	493.21M	719.98M	946.58M	918.96M	676.96M	447.96M	220.32M	6.29M	7.11M	4.67M	11.68M	-1.39M	-1.91M	-2.63M	-7.59M	4.49M	2.23M	2.98M	4.21M	1.26M	2.55M	3.53M	3.36M	5.21M	5.51M	4.47M	1.9M	655K	1.09M	-883K	-77K
Operating Expenses	2.12B	2.08B	1.16B	840.36M	1.09B	1.32B	1.52B	1.75B	1.67B	1.62B	1.57B	1.51B	1.48B	1.43B	1.38B	1.35B	1.3B	1.29B	1.28B	1.29B	1.3B	1.29B	1.27B	1.25B	1.22B	1.2B	1.19B	1.17B	1.15B	1.14B	1.12B	1.11B	1.08B	935.13M	798.59M	644.69M	520.98M
Interest Expense	167.44M	326.8M	310.4M	295.9M	281.07M	270.93M	269.68M	251.82M	229.36M	202.33M	176.19M	165.45M	161.69M	162.8M	166.98M	167.2M	166.81M	162.38M	155.62M	151.76M	148.07M	147.37M	146.54M	141.84M	137.02M	132.1M	129.41M	129.8M	128.53M	125.3M	120.18M	115.33M	104.66M	92.71M	82.14M	70.89M	65.72M
Selling & Marketing Expenses	n/a	n/a	9.1M	9.1M	9.1M	9.1M	8.34M	8.34M	8.34M	8.34M	7.16M	7.16M	7.16M	7.16M	-134.79M	-134.79M	-134.79M	-134.79M	5.41M	5.41M	5.41M	5.41M	5.03M	5.03M	5.03M	5.03M	5.05M	5.05M	5.05M	5.05M	-1K	-1K	-1K	-1K	3.2M	3.2M	3.2M
Cost & Expenses	7.97B	7.82B	7.06B	5.39B	5.25B	5.15B	5.01B	6.35B	6.17B	5.95B	5.75B	5.51B	5.29B	5.08B	4.9B	4.75B	4.59B	4.57B	4.53B	4.54B	4.58B	4.49B	4.4B	4.29B	4.16B	4.07B	3.99B	3.93B	3.87B	3.85B	3.77B	3.7B	3.39B	2.89B	2.44B	1.95B	1.7B
Income Tax Expense	16.21M	146.82M	268.19M	112.46M	100.44M	95.69M	117.03M	228.76M	218.51M	212.96M	201.57M	171.24M	160.8M	152.25M	132.85M	148.08M	61.48M	49.92M	52.33M	61.45M	139.98M	139.21M	144.02M	153.32M	156.1M	159.99M	-42.62M	-30.32M	-20.21M	-68.94M	127.49M	105.58M	68.17M	114.04M	120.15M	116.68M	138.56M
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)	1.50	2.39	3.66	3.35	3.10	2.98	3.23	3.27	3.32	3.25	3.13	2.65	2.46	2.37	2.23	2.39	0.85	0.78	0.79	0.79	2.21	2.15	2.14	2.11	2.08	2.07	2.76	2.66	2.60	2.18	1.32	1.19	0.85	1.05	1.00	0.99	1.17
EPS (Diluted)	1.50	2.39	3.65	3.34	3.09	2.97	3.22	3.26	3.31	3.23	3.12	2.64	2.45	2.37	2.23	2.39	0.85	0.78	0.78	0.78	2.20	2.14	2.14	2.11	2.07	2.06	2.75	2.65	2.60	2.18	1.32	1.18	0.84	1.03	0.98	0.98	1.16
EBITDA	2.01B	2.24B	2.61B	2.44B	2.35B	2.29B	2.35B	2.29B	2.22B	2.16B	2.1B	1.94B	1.85B	1.79B	1.72B	1.77B	1.26B	1.22B	1.21B	1.22B	1.68B	1.66B	1.64B	1.61B	1.58B	1.56B	1.53B	1.51B	1.48B	1.46B	1.41B	1.32B	1.15B	992.02M	848.52M	232.52M	215.73M
EBIT	949.3M	1.08B	1.51B	1.38B	1.29B	1.25B	1.33B	1.32B	1.3B	1.25B	1.19B	1.03B	967.73M	946.87M	895.8M	950.67M	456.34M	416.29M	414.55M	420.9M	872.04M	853.26M	856.59M	852.89M	840.82M	839.25M	816.53M	801.86M	795.78M	633.81M	595.69M	531.99M	387.73M	451.66M	413.88M	-119.14M	-72.59M
Depreciation & Amortization	1.06B	1.16B	1.1B	1.06B	1.03B	1.01B	993.38M	961.35M	930.11M	907.03M	877.29M	864.08M	839.83M	810.58M	793.82M	778.17M	760.96M	752.4M	744.18M	743.87M	748.99M	743.92M	732.61M	717.79M	698.59M	680.49M	663.9M	652.35M	641.02M	632.48M	616.1M	605.23M	546.07M	463.91M	389.37M	305.25M	273.72M