Waste Management Inc. (WM)
233.59
0.81 (0.35%)
At close: Mar 03, 2025, 3:59 PM
233.78
0.08%
After-hours: Mar 03, 2025, 04:10 PM EST
Waste Management Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 |
| Revenue | 22.06B | 20.43B | 19.7B | 17.93B | 15.22B | 15.46B | 14.91B | 14.48B | 13.61B | 12.96B | 14B | 13.98B | 13.65B | 13.38B | 12.52B | 11.79B | 13.39B | 13.31B | 13.36B | 13.07B | 12.52B | 11.57B | 11.14B | 11.32B | 12.49B | 13.13B | 12.7B | 2.61B | 1.31B | 457.1M | 176.2M | 78.1M | 52.2M | 18.3M | 3.7M | 2.6M | 1.9M | 1.7M |
| Cost of Revenue | 13.38B | 12.61B | 12.29B | 11.11B | 9.34B | 9.5B | 9.25B | 9.02B | 8.49B | 8.23B | 9B | 9.11B | 8.88B | 8.54B | 7.82B | 7.24B | 8.47B | 8.4B | 8.59B | 8.63B | 8.23B | 7.52B | 6.74B | 6.67B | 7.54B | 8.27B | 7.38B | 1.35B | 704.9M | 253.9M | 101.1M | 38.9M | 25.2M | 7.4M | 1.6M | 1.3M | 700K | 600K |
| Gross Profit | 8.68B | 7.82B | 7.4B | 6.82B | 5.88B | 5.96B | 5.67B | 5.46B | 5.12B | 4.73B | 4.99B | 4.87B | 4.77B | 4.84B | 4.69B | 4.55B | 4.92B | 4.91B | 4.78B | 4.44B | 4.29B | 4.06B | 4.4B | 4.66B | 4.95B | 4.86B | 5.32B | 1.27B | 608.5M | 203.2M | 75.1M | 39.2M | 27M | 10.9M | 2.1M | 1.3M | 1.2M | 1.1M |
| Operating Income | 4.06B | 3.58B | 3.37B | 2.96B | 2.43B | 2.71B | 2.79B | 2.64B | 2.3B | 2.04B | 2.3B | 1.08B | 1.85B | 2.03B | 2.12B | 1.89B | 2.23B | 2.25B | 2.03B | 1.71B | 1.7B | 1.54B | 1.64B | 1.28B | 1.79B | 1.32B | 2.51B | 679.9M | 294.8M | 84.6M | 32.8M | 19.7M | 14.2M | 5.2M | 200K | -200K | 200K | 700K |
| Interest Income | n/a | n/a | 378M | 365M | 425M | 411M | n/a | n/a | n/a | n/a | 5M | 4M | 4M | 8M | 4M | 13M | 48M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 3.46B | 3.02B | 2.92B | 2.35B | 1.89B | 2.1B | 2.38B | 2.19B | 1.82B | 1.06B | 1.75B | 494M | 1.3B | 1.52B | 1.63B | 1.47B | 1.76B | 1.7B | 1.47B | 1.09B | 1.18B | 1.12B | 1.25B | 787M | 321M | -162.8M | -699.9M | 463.2M | 78M | 18.9M | 21.6M | 15M | 11.4M | 4.4M | 300K | n/a | 300K | n/a |
| Net Income | 2.75B | 2.3B | 2.24B | 1.82B | 1.5B | 1.67B | 1.93B | 1.95B | 1.18B | 753M | 1.3B | 98M | 817M | 961M | 953M | 994M | 1.09B | 1.16B | 1.15B | 1.18B | 939M | 630M | 822M | 503M | -97M | -397.6M | -770.7M | 267M | 32.9M | 30.3M | 13.8M | 9.6M | 7.3M | 3M | 200K | 100K | 200K | 400K |
| Selling & General & Admin | 2.26B | 1.93B | 1.94B | 1.86B | 1.73B | 1.63B | 1.45B | 1.47B | 1.41B | 1.34B | 1.48B | 1.43B | 1.47B | 1.55B | 1.46B | 1.36B | 1.48B | 1.43B | 1.39B | 1.28B | 1.27B | 1.22B | 1.53B | 1.62B | 1.74B | 1.92B | 1.31B | 284.9M | 160.5M | 62.2M | 23.5M | 11.3M | 8M | 4.1M | 1.2M | 900K | 800K | 200K |
| 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 | n/a |
| Other Expenses | 2.35B | 2.32B | 2.04B | 2B | 1.67B | 1.57B | 2M | -8M | -50M | -7M | -29M | -74M | -18M | 1.23B | 1.19B | 1.17B | 1.24B | 1.27B | 1.33B | 1.43B | 1.32B | 1.26B | 1.19B | 1.75B | 1.43B | 1.61B | 1.5B | 303.2M | 153.2M | 56.4M | 18.8M | 8.2M | 4.8M | 1.6M | 700K | 400K | 200K | 200K |
| Operating Expenses | 4.62B | 4.25B | 3.98B | 3.86B | 3.4B | 3.21B | 2.93B | 2.84B | 2.71B | 2.59B | 2.77B | 2.8B | 2.77B | 2.78B | 2.65B | 2.53B | 2.71B | 2.7B | 2.72B | 2.71B | 2.59B | 2.47B | 2.72B | 3.37B | 3.17B | 3.53B | 2.81B | 588.1M | 313.7M | 118.6M | 42.3M | 19.5M | 12.8M | 5.7M | 1.9M | 1.3M | 1M | 400K |
| Interest Expense | 598M | 500M | 378M | 365M | 425M | 411M | 374M | 363M | 376M | 385M | 471M | 481M | 488M | 481M | 473M | 426M | 455M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | 56M | 50M | 37M | 54M | 38M | 53M | 42M | 40M | 36M | 41M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 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 | 18B | 16.85B | 16.27B | 14.97B | 12.74B | 12.7B | 12.18B | 11.87B | 11.2B | 10.82B | 11.78B | 11.91B | 11.65B | 11.32B | 10.48B | 9.77B | 11.18B | 11.11B | 11.31B | 11.34B | 10.82B | 9.99B | 9.46B | 10.04B | 10.71B | 11.8B | 10.19B | 1.93B | 1.02B | 372.5M | 143.4M | 58.4M | 38M | 13.1M | 3.5M | 2.6M | 1.7M | 1M |
| Income Tax | 713M | 745M | 678M | 532M | 397M | 434M | 453M | 242M | 642M | 308M | 413M | 364M | 443M | 511M | 629M | 413M | 669M | 540M | 325M | -90M | 247M | 404M | 424M | 284M | 418M | 232.3M | 66.9M | 189.9M | 45.1M | -11.4M | 7.8M | 5.4M | 4.1M | 1.4M | n/a | -100K | 100K | 300K |
| Shares Outstanding (Basic) | 403.23M | 404.9M | 412.8M | 420.4M | 423M | 424.6M | 429.1M | 438.8M | 443.5M | 452.7M | 462.6M | 467.7M | 463.6M | 469.7M | 480.2M | 491.2M | 492.1M | 516.89M | 539.44M | 560.19M | 576.07M | 588.79M | 613.43M | 628.75M | 606.25M | 612.31M | 584.3M | 207.85M | 139.59M | 51.76M | 21.39M | 11.86M | 11.23M | 9.38M | 3.33M | 3.33M | 2.22M | 1.67M |
| Shares Outstanding (Diluted) | 403.4M | 406.9M | 415M | 422.9M | 425.1M | 427.5M | 432.2M | 441.9M | 446.5M | 455.9M | 465.6M | 469.8M | 464.4M | 471.4M | 482.2M | 493.6M | 495.4M | 521.52M | 547.14M | 565.55M | 583.23M | 594.34M | 618.05M | 628.75M | 606.25M | 612.31M | 584.3M | 218.93M | 139.59M | 51.76M | 21.39M | 11.86M | 11.23M | 9.38M | 3.33M | 3.33M | 2.22M | 1.67M |
| EPS (Basic) | 6.81 | 5.69 | 5.42 | 4.32 | 3.54 | 3.93 | 4.49 | 4.44 | 2.66 | 1.66 | 2.80 | 0.21 | 1.76 | 2.05 | 1.98 | 2.02 | 2.21 | 2.25 | 2.13 | 2.11 | 1.63 | 1.07 | 1.34 | 0.80 | -0.16 | -0.65 | -1.32 | -1.68 | 0.05 | 0.56 | 0.08 | 0.32 | 0.65 | 0.32 | 0.08 | 0.03 | 0.09 | 0.24 |
| EPS (Diluted) | 6.81 | 5.66 | 5.39 | 4.29 | 3.52 | 3.91 | 4.45 | 4.41 | 2.65 | 1.65 | 2.79 | 0.21 | 1.76 | 2.04 | 1.98 | 2.01 | 2.19 | 2.23 | 2.10 | 2.09 | 1.61 | 1.06 | 1.33 | 0.80 | -0.16 | -0.65 | -1.32 | -1.68 | 0.04 | 0.54 | 0.08 | 0.32 | 0.65 | 0.32 | 0.08 | 0.03 | 0.09 | 0.24 |
| EBITDA | 6.42B | 5.59B | 5.47B | 4.96B | 4.15B | 4.34B | 4.21B | 4B | 3.71B | 3.34B | 3.51B | 3.3B | 3.24B | 3.26B | 3.3B | 3.06B | 3.45B | 3.46B | 3.39B | 3.1B | 3B | 2.85B | 2.86B | 2.65B | 3.22B | 2.94B | 4.01B | 3.05B | 3.12B | 374.3M | 51.6M | 27.9M | 19M | 6.8M | 900K | 200K | 400K | 900K |
| Depreciation & Amortization | 2.27B | 2.07B | 2.15B | 2.11B | 1.77B | 1.67B | 1.57B | 1.47B | 1.39B | 1.25B | 1.29B | 1.33B | 1.3B | 1.23B | 1.19B | 1.17B | 1.24B | 1.26B | 1.33B | 1.36B | 1.34B | 1.26B | 1.22B | 1.37B | 1.43B | 1.61B | 1.5B | 303.2M | 153.2M | 56.4M | 18.8M | 8.2M | 4.8M | 1.6M | 700K | 400K | 200K | 200K |