Waste Management Inc. (WM)

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228.28

0.81 (0.36%)

At close: Apr 25, 2025, 3:59 PM

228.39

0.05%

After-hours: Apr 25, 2025, 05:33 PM EDT

Waste Management Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	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	5.89B	5.61B	5.4B	5.16B	5.22B	5.2B	5.12B	4.89B	4.93B	5.08B	5.03B	4.66B	4.68B	4.67B	4.48B	4.11B	4.07B	3.86B	3.56B	3.73B	3.85B	3.97B	3.95B	3.7B	3.84B	3.82B	3.74B	3.51B	3.65B	3.72B	3.68B	3.44B	3.46B	3.55B	3.42B	3.18B
Cost of Revenue	3.55B	3.4B	3.83B	3.65B	3.15B	3.19B	3.19B	3.09B	3.09B	3.16B	3.14B	2.9B	2.96B	2.91B	2.74B	2.51B	2.5B	2.33B	2.18B	2.33B	2.31B	2.44B	2.44B	2.3B	2.38B	2.37B	2.31B	2.18B	2.26B	2.3B	2.29B	2.17B	2.15B	2.22B	2.13B	1.99B
Gross Profit	2.34B	2.21B	1.57B	1.5B	2.07B	2.01B	1.93B	1.81B	1.84B	1.92B	1.89B	1.76B	1.72B	1.76B	1.74B	1.6B	1.57B	1.53B	1.38B	1.4B	1.53B	1.53B	1.5B	1.4B	1.46B	1.45B	1.43B	1.33B	1.39B	1.41B	1.39B	1.27B	1.31B	1.33B	1.29B	1.18B
Operating Income	919M	1.12B	1.07B	1.01B	785M	1.02B	944M	825M	765M	942M	890M	768M	718M	806M	791M	650M	654M	680M	527M	573M	655M	734M	696M	621M	767M	699M	715M	608M	704M	701M	673M	558M	617M	560M	611M	508M
Interest Income	n/a	n/a	n/a	n/a	n/a	127M	125M	120M	109M	91M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	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	700M	995M	894M	869M	644M	872M	809M	696M	643M	828M	776M	671M	642M	706M	456M	545M	547M	516M	395M	435M	531M	615M	497M	462M	659M	597M	609M	511M	584M	603M	570M	434M	510M	457M	459M	396M
Net Income	598M	760M	680M	708M	493M	663M	615M	533M	499M	639M	587M	513M	506M	538M	351M	421M	438M	390M	307M	361M	447M	495M	381M	347M	531M	499M	499M	396M	903M	386M	362M	298M	335M	302M	287M	258M
Selling & General & Admin	747M	525M	501M	491M	493M	470M	467M	476M	487M	461M	473M	481M	492M	469M	438M	448M	510M	416M	355M	411M	445M	379M	381M	409M	370M	332M	355M	373M	369M	346M	343M	380M	378M	322M	333M	351M
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
Other Expenses	674M	n/a	-1M	2M	-1.02B	-4M	521M	505M	545M	515M	522M	492M	9M	1M	-6M	1M	3M	1M	1M	416M	2M	1M	1M	-54M	1M	389M	394M	1M	-8M	360M	366M	338M	-1M	344M	-40M	-9M
Operating Expenses	1.42B	525M	501M	491M	1.04B	989M	988M	981M	1.03B	976M	995M	973M	1B	986M	945M	930M	946M	835M	791M	827M	840M	790M	800M	775M	740M	721M	749M	720M	711M	706M	709M	718M	691M	666M	680M	674M
Interest Expense	201M	131M	136M	130M	128M	127M	125M	120M	109M	91M	93M	85M	83M	87M	98M	97M	97M	97M	119M	112M	110M	105M	100M	96M	97M	93M	93M	91M	91M	90M	90M	92M	94M	94M	93M	95M
Selling & Marketing Expenses	n/a	11M	16M	10M	-36M	16M	11M	9M	14M	n/a	n/a	n/a	9M	11M	n/a	n/a	14M	4M	n/a	n/a	12M	n/a	n/a	9M	19M	n/a	n/a	11M	12M	n/a	n/a	n/a	14M	n/a	n/a	n/a
Cost & Expenses	4.97B	4.49B	4.33B	4.14B	4.18B	4.18B	4.17B	4.07B	4.13B	4.13B	4.14B	3.88B	3.96B	3.89B	3.68B	3.44B	3.45B	3.17B	2.97B	3.16B	3.15B	3.23B	3.24B	3.07B	3.12B	3.09B	3.06B	2.9B	2.97B	3.01B	3B	2.88B	2.84B	2.88B	2.81B	2.67B
Income Tax Expense	102M	235M	214M	162M	175M	210M	196M	164M	143M	189M	189M	157M	136M	167M	105M	124M	109M	126M	88M	74M	84M	120M	115M	115M	128M	99M	110M	116M	-319M	215M	209M	137M	176M	153M	173M	140M
Shares Outstanding (Basic)	404.05M	401.3M	401.3M	401.7M	402M	404M	405.9M	407.4M	409.2M	412M	414.4M	415.7M	417.9M	419.5M	421.6M	422.9M	422.9M	422.7M	422.3M	424.2M	424.5M	424.5M	424.8M	424.5M	425.3M	427.9M	429.9M	433.3M	434.4M	437.8M	441.9M	441.3M	441.1M	442.9M	444M	446.1M
Shares Outstanding (Diluted)	403.6M	403.2M	403.2M	403.5M	404.2M	405.9M	407.7M	409M	411.5M	414.3M	416.4M	417.8M	420.6M	422M	423.6M	424.3M	425.1M	424.6M	423.9M	426.4M	427.4M	427.4M	427.5M	426.9M	428.5M	430.8M	432.3M	435.8M	437.7M	440.8M	444.4M	444.1M	444.2M	445.7M	446.7M	448.6M
EPS (Basic)	1.49	1.89	1.69	1.76	1.23	1.64	1.52	1.31	1.22	1.55	1.42	1.23	1.21	1.28	0.83	1.00	1.04	0.92	0.73	0.85	1.05	1.17	0.90	0.82	1.25	1.16	1.16	0.91	2.08	0.88	0.82	0.68	0.76	0.68	0.65	0.58
EPS (Diluted)	1.48	1.88	1.69	1.75	1.22	1.63	1.51	1.30	1.21	1.54	1.41	1.23	1.20	1.28	0.83	0.99	1.03	0.92	0.72	0.85	1.05	1.16	0.89	0.81	1.24	1.16	1.15	0.91	2.06	0.87	0.81	0.67	0.75	0.68	0.64	0.58
EBITDA	1.59B	1.72B	1.61B	1.53B	1.33B	1.54B	1.47B	1.33B	1.35B	1.45B	1.4B	1.27B	1.23B	1.29B	1.29B	1.14B	1.21B	1.11B	1B	975M	1.09B	1.14B	1.13B	989M	1.09B	1.1B	1.06B	954M	1.02B	1.06B	1.03B	884M	935M	1B	955M	821M
EBIT	901M	1.13B	1.03B	999M	772M	999M	934M	816M	752M	919M	869M	756M	725M	793M	554M	642M	644M	613M	514M	547M	641M	720M	597M	558M	756M	690M	702M	602M	675M	693M	660M	526M	604M	551M	552M	491M
Depreciation & Amortization	652M	558M	576M	547M	559M	551M	554M	537M	573M	532M	535M	510M	539M	546M	527M	498M	436M	419M	414M	402M	395M	404M	409M	366M	370M	376M	384M	347M	342M	350M	356M	328M	313M	336M	340M	312M