Waste Connections Inc. (WCN)
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Waste Connections Inc. Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015Dec 31, 2014Sep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013Jun 30, 2013Mar 31, 2013
Exploration And Production Waste Treatment Recovery And Disposal Revenue 154.20M 123.57M 2.94B 62.07M 58.61M 51.76M 48.87M 47.60M 46.31M 45.69M 39.59M 38.38M 38.59M 28.01M 27.69M 26.22M 40.15M 65.38M 66.14M 70.87M 68.04M 891.35M 871.70M 854.72M 55.61M 53.26M 54.72M 47.17M 36.85M 32.17M 30.07M 58.22M 30.48M 43.15M 51.18M 52.49M 68.56M 84.89M 86.08M 82.65M 73.32M 306.60M 312.87M 306.47M 293.14M
Exploration And Production Waste Treatment Recovery And Disposal Revenue Growth +24.79% -95.79% +4631.30% +5.90% +13.23% +5.92% +2.65% +2.79% +1.35% +15.41% +3.17% -0.55% +37.76% +1.16% +5.61% -34.70% -38.58% -1.16% -6.67% +4.17% -92.37% +2.25% +1.99% +1436.99% +4.40% -2.65% +15.99% +28.00% +14.56% +7.00% -48.36% +90.96% -29.35% -15.69% -2.50% -23.44% -19.23% -1.39% +4.16% +12.72% -76.09% -2.00% +2.09% +4.55% n/a
Intermodal and Other Revenue 47.34M 49.10M 59.78M 44.98M 39.46M 38.21M 344.24M 345.21M 339.72M 299.76M 1.17B 328.15M 327.12M 271.94M 291.10M 308.80M 280.62M 266.22M 974.89M 990.79M 958.12M 66.83M 68.05M 62.66M 807.25M 798.23M 812.86M 794.74M 766.15M 737.79M 757.81M 1.00B 355.28M 353.13M 353.24M 341.60M 326.09M 327.22M 333.92M 322.76M 306.00M 16.02M 18.40M 18.61M 18.79M
Intermodal and Other Revenue Growth -3.57% -17.87% +32.89% +14.00% +3.26% -88.90% -0.28% +1.62% +13.33% -74.37% +256.37% +0.31% +20.29% -6.58% -5.73% +10.04% +5.41% -72.69% -1.61% +3.41% +1333.67% -1.79% +8.60% -92.24% +1.13% -1.80% +2.28% +3.73% +3.84% -2.64% -24.53% +182.63% +0.61% -0.03% +3.41% +4.76% -0.35% -2.00% +3.46% +5.48% +1809.54% -12.92% -1.12% -0.98% n/a
Landfill Revenue 418.51M 405.91M 49.07M 390.33M 382.94M 343.43M 274.93M 271.69M 261.48M 217.96M 226.83M 225.83M 217.13M 1.04B 1.02B 1.01B 948.07M 989.01M 13.57M 14.14M 16.73M 19.80M 23.37M 22.70M 22.51M 28.55M 41.57M 41.34M 41.30M 29.19M 29.61M 34.84M 9.98M 11.41M 12.06M 12.05M 10.85M 13.51M 14.97M 14.84M 14.90M n/a n/a n/a n/a
Landfill Revenue Growth +3.10% +727.28% -87.43% +1.93% +11.50% +24.92% +1.20% +3.90% +19.97% -3.91% +0.44% +4.00% -79.05% +1.21% +1.35% +6.58% -4.14% +7188.74% -4.05% -15.47% -15.52% -15.26% +2.94% +0.84% -21.16% -31.31% +0.55% +0.09% +41.49% -1.42% -15.01% +249.15% -12.52% -5.39% +0.03% +11.12% -19.72% -9.75% +0.92% -0.46% n/a n/a n/a n/a n/a
Solid Waste Collection Revenue 1.62B 1.58B 366.69M 1.51B 1.49B 273.52M n/a n/a n/a n/a n/a n/a n/a 32.45M 26.69M 21.38M 20.22M 18.11M 195.98M 209.59M 204.56M 161.19M 187.96M 168.86M 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
Solid Waste Collection Revenue Growth +2.48% +331.73% -75.76% +1.82% +443.18% n/a n/a n/a n/a n/a n/a n/a n/a +21.58% +24.84% +5.74% +11.65% -90.76% -6.49% +2.46% +26.91% -14.24% +11.31% 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
Solid Waste Recycling Revenue 69.75M 63.30M 72.62M 36.10M 38.32M n/a n/a n/a n/a n/a n/a n/a n/a 189.32M 201.99M 205.91M 189.09M 180.76M 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
Solid Waste Recycling Revenue Growth +10.19% -12.83% +101.14% -5.78% n/a n/a n/a n/a n/a n/a n/a n/a n/a -6.27% -1.90% +8.90% +4.60% 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
Transfer Revenue 358.42M 350.23M 305.63M 313.21M 306.02M 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 n/a n/a n/a
Transfer Revenue Growth +2.34% +14.59% -2.42% +2.35% 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 n/a n/a n/a n/a

Revenue by Geography

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016Dec 31, 2015Dec 31, 2014Dec 31, 2013Dec 31, 2012Dec 31, 2011
Canada Revenue 1.11B 1.67B 1.05B 880.32M 838.58M 693.52M 628.17M 561.54M 589.67M 561.48M 510.93M 528.51M 481.83M
Canada Revenue Growth -33.49% +59.38% +18.87% +4.98% +20.92% +10.40% +11.86% -4.77% +5.02% +9.89% -3.33% +9.69% n/a
Central Revenue 1.62B n/a 1.52B 1.34B 1.27B 1.09B 959.21M 636.65M 433.46M 393.82M 371.77M 441.91M 401.14M
Central Revenue Growth n/a n/a +13.88% +5.27% +16.42% +13.64% +50.67% +46.88% +10.06% +5.93% -15.87% +10.16% n/a
Eastern Revenue 1.64B n/a 1.45B 1.37B 1.19B 1.12B 1.12B 713.38M 880.39M 823.92M 805.79M 882.23M 841.01M
Eastern Revenue Growth n/a n/a +5.63% +14.81% +6.27% +0.60% +56.42% -18.97% +6.85% +2.25% -8.66% +4.90% n/a
Southern Revenue 1.85B n/a 1.28B 1.15B 1.10B 1.04B 1.01B 935.32M n/a n/a n/a n/a n/a
Southern Revenue Growth n/a n/a +11.34% +4.63% +5.26% +3.64% +7.69% n/a n/a n/a n/a n/a n/a
Western Revenue 1.88B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Western Revenue Growth 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

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 222.53M 221.55M 209.95M 194.34M 196.32M 216.38M 193.67M 177.76M 186.89M 168.40M 163.41M 157.45M 155.52M 157.94M 141.42M 133.42M 136.00M 132.16M 136.05M 136.15M 137.88M 139.66M 132.59M 125.81M 139.01M 128.26M 131.31M 126.04M 128.20M 126.35M 129.05M 124.27M 129.58M 152.74M 67.68M 62.28M 59.80M 57.26M 58.14M
Selling, General, and Administrative Revenue Growth +0.44% +5.53% +8.03% -1.01% -9.27% +11.73% +8.95% -4.88% +10.98% +3.05% +3.79% +1.24% -1.53% +11.68% +6.00% -1.90% +2.91% -2.86% -0.07% -1.26% -1.28% +5.34% +5.39% -9.50% +8.38% -2.32% +4.18% -1.69% +1.46% -2.09% +3.85% -4.10% -15.16% +125.67% +8.68% +4.14% +4.43% -1.51% n/a
Research and Development Revenue 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 n/a n/a
Research and Development Revenue Growth 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 n/a n/a

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