Waste Management Inc.
(WM)
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Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year | 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 | 20.43B | 19.70B | 17.93B | 15.22B | 15.46B | 14.91B | 14.48B | 13.61B | 12.96B | 14.00B | 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 | 12.70B | 2.61B | 1.31B | 457.10M | 176.20M | 78.10M | 52.20M | 18.30M | 3.70M | 2.60M | 1.90M | 1.70M |
Cost of Revenue | 12.61B | 12.29B | 11.11B | 9.34B | 9.50B | 9.25B | 9.02B | 8.49B | 8.23B | 9.00B | 9.11B | 8.88B | 8.54B | 7.82B | 7.24B | 8.47B | 8.40B | 8.59B | 8.63B | 8.23B | 7.52B | 6.74B | 6.67B | 7.54B | 8.27B | 7.38B | 1.35B | 704.90M | 253.90M | 101.10M | 38.90M | 25.20M | 7.40M | 1.60M | 1.30M | 700.00K | 600.00K |
Gross Profit | 7.82B | 7.40B | 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 | 4.40B | 4.66B | 4.95B | 4.86B | 5.32B | 1.27B | 608.50M | 203.20M | 75.10M | 39.20M | 27.00M | 10.90M | 2.10M | 1.30M | 1.20M | 1.10M |
Operating Income | 3.58B | 3.37B | 2.96B | 2.43B | 2.71B | 2.79B | 2.64B | 2.30B | 2.04B | 2.30B | 1.08B | 1.85B | 2.03B | 2.12B | 1.89B | 2.23B | 2.25B | 2.03B | 1.71B | 1.70B | 1.54B | 1.64B | 1.28B | 1.79B | 1.32B | 2.51B | 679.90M | 294.80M | 84.60M | 32.80M | 19.70M | 14.20M | 5.20M | 200.00K | -200.00K | 200.00K | 700.00K |
Interest Income | - | 378.00M | 365.00M | 425.00M | 411.00M | - | - | - | - | 5.00M | 4.00M | 4.00M | 8.00M | 4.00M | 13.00M | 48.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 3.02B | 2.92B | 2.35B | 1.89B | 2.10B | 2.38B | 2.19B | 1.82B | 1.06B | 1.75B | 494.00M | 1.30B | 1.52B | 1.63B | 1.47B | 1.76B | 1.70B | 1.47B | 1.09B | 1.18B | 1.12B | 1.25B | 787.00M | 321.00M | -162.80M | -699.90M | 463.20M | 78.00M | 18.90M | 21.60M | 15.00M | 11.40M | 4.40M | 300.00K | - | 300.00K | - |
Net Income | 2.30B | 2.24B | 1.82B | 1.50B | 1.67B | 1.93B | 1.95B | 1.18B | 753.00M | 1.30B | 98.00M | 817.00M | 961.00M | 953.00M | 994.00M | 1.09B | 1.16B | 1.15B | 1.18B | 939.00M | 630.00M | 822.00M | 503.00M | -97.00M | -397.60M | -770.70M | 267.00M | 32.90M | 30.30M | 13.80M | 9.60M | 7.30M | 3.00M | 200.00K | 100.00K | 200.00K | 400.00K |
Selling & General & Admin | 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 | 284.90M | 160.50M | 62.20M | 23.50M | 11.30M | 8.00M | 4.10M | 1.20M | 900.00K | 800.00K | 200.00K |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 2.32B | 2.04B | 2.00B | 1.67B | 1.57B | 2.00M | -8.00M | -50.00M | -7.00M | -29.00M | -74.00M | -18.00M | 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 | 1.50B | 303.20M | 153.20M | 56.40M | 18.80M | 8.20M | 4.80M | 1.60M | 700.00K | 400.00K | 200.00K | 200.00K |
Operating Expenses | 4.25B | 3.98B | 3.86B | 3.40B | 3.21B | 2.93B | 2.84B | 2.71B | 2.59B | 2.77B | 2.80B | 2.77B | 2.78B | 2.65B | 2.53B | 2.71B | 2.70B | 2.72B | 2.71B | 2.59B | 2.47B | 2.72B | 3.37B | 3.17B | 3.53B | 2.81B | 588.10M | 313.70M | 118.60M | 42.30M | 19.50M | 12.80M | 5.70M | 1.90M | 1.30M | 1.00M | 400.00K |
Interest Expense | 500.00M | 378.00M | 365.00M | 425.00M | 411.00M | 374.00M | 363.00M | 376.00M | 385.00M | 471.00M | 481.00M | 488.00M | 481.00M | 473.00M | 426.00M | 455.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 56.00M | 50.00M | 37.00M | 54.00M | 38.00M | 53.00M | 42.00M | 40.00M | 36.00M | 41.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 16.85B | 16.27B | 14.97B | 12.74B | 12.70B | 12.18B | 11.87B | 11.20B | 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 | 11.80B | 10.19B | 1.93B | 1.02B | 372.50M | 143.40M | 58.40M | 38.00M | 13.10M | 3.50M | 2.60M | 1.70M | 1.00M |
Income Tax | 745.00M | 678.00M | 532.00M | 397.00M | 434.00M | 453.00M | 242.00M | 642.00M | 308.00M | 413.00M | 364.00M | 443.00M | 511.00M | 629.00M | 413.00M | 669.00M | 540.00M | 325.00M | -90.00M | 247.00M | 404.00M | 424.00M | 284.00M | 418.00M | 232.30M | 66.90M | 189.90M | 45.10M | -11.40M | 7.80M | 5.40M | 4.10M | 1.40M | - | -100.00K | 100.00K | 300.00K |
Shares Outstanding (Basic) | 404.90M | 412.80M | 420.40M | 423.00M | 424.60M | 429.10M | 438.80M | 443.50M | 452.70M | 462.60M | 467.70M | 463.60M | 469.70M | 480.20M | 491.20M | 492.10M | 516.89M | 539.44M | 560.19M | 576.07M | 588.79M | 613.43M | 628.75M | 606.25M | 612.31M | 584.30M | 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) | 406.90M | 415.00M | 422.90M | 425.10M | 427.50M | 432.20M | 441.90M | 446.50M | 455.90M | 465.60M | 469.80M | 464.40M | 471.40M | 482.20M | 493.60M | 495.40M | 521.52M | 547.14M | 565.55M | 583.23M | 594.34M | 618.05M | 628.75M | 606.25M | 612.31M | 584.30M | 218.93M | 139.59M | 51.76M | 21.39M | 11.86M | 11.23M | 9.38M | 3.33M | 3.33M | 2.22M | 1.67M |
EPS (Basic) | 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) | 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 | 5.72B | 5.47B | 4.96B | 4.15B | 4.34B | 4.21B | 4.00B | 3.71B | 3.34B | 3.51B | 3.30B | 3.24B | 3.26B | 3.30B | 3.06B | 3.45B | 3.46B | 3.39B | 3.10B | 3.00B | 2.85B | 2.86B | 2.65B | 3.22B | 2.94B | 4.01B | 3.05B | 3.12B | 374.30M | 51.60M | 27.90M | 19.00M | 6.80M | 900.00K | 200.00K | 400.00K | 900.00K |
Depreciation & Amortization | 2.07B | 2.15B | 2.11B | 1.77B | 1.67B | 1.57B | 1.47B | 1.39B | 1.25B | 1.29B | 1.33B | 1.30B | 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 | 1.50B | 303.20M | 153.20M | 56.40M | 18.80M | 8.20M | 4.80M | 1.60M | 700.00K | 400.00K | 200.00K | 200.00K |