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	22.06B	21.39B	20.98B	20.69B	20.43B	20.14B	20.02B	19.93B	19.7B	19.44B	19.03B	18.48B	17.93B	17.32B	16.52B	15.6B	15.22B	15B	15.1B	15.49B	15.46B	15.45B	15.31B	15.1B	14.91B	14.72B	14.62B	14.56B	14.48B	14.29B	14.13B	13.87B	13.61B	13.39B	13.21B	13.1B
Cost of Revenue	14.44B	14.03B	13.82B	13.17B	12.61B	12.55B	12.52B	12.48B	12.29B	12.16B	11.91B	11.5B	11.11B	10.66B	10.08B	9.53B	9.34B	9.15B	9.26B	9.53B	9.5B	9.56B	9.49B	9.36B	9.25B	9.13B	9.06B	9.04B	9.02B	8.9B	8.82B	8.66B	8.49B	8.37B	8.24B	8.28B
Gross Profit	7.62B	7.35B	7.15B	7.52B	7.82B	7.59B	7.5B	7.45B	7.4B	7.29B	7.13B	6.98B	6.82B	6.66B	6.43B	6.08B	5.88B	5.84B	5.84B	5.96B	5.96B	5.89B	5.81B	5.74B	5.67B	5.59B	5.56B	5.52B	5.46B	5.39B	5.31B	5.21B	5.12B	5.03B	4.96B	4.82B
Operating Income	4.12B	3.98B	3.89B	3.76B	3.58B	3.56B	3.48B	3.42B	3.37B	3.32B	3.18B	3.08B	2.96B	2.9B	2.77B	2.51B	2.43B	2.44B	2.49B	2.66B	2.71B	2.82B	2.78B	2.8B	2.79B	2.73B	2.73B	2.69B	2.64B	2.55B	2.41B	2.35B	2.3B	2.18B	2.22B	2.11B
Interest Income	n/a	n/a	127M	252M	372M	481M	445M	320M	200M	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	3.46B	3.4B	3.28B	3.19B	3.02B	3.02B	2.98B	2.94B	2.92B	2.92B	2.79B	2.48B	2.35B	2.25B	2.06B	2B	1.89B	1.88B	1.98B	2.08B	2.1B	2.23B	2.21B	2.33B	2.38B	2.3B	2.31B	2.27B	2.19B	2.12B	1.97B	1.86B	1.82B	1.71B	1.75B	1.68B
Net Income	2.75B	2.64B	2.54B	2.48B	2.3B	2.31B	2.29B	2.26B	2.24B	2.25B	2.14B	1.91B	1.82B	1.75B	1.6B	1.56B	1.5B	1.5B	1.61B	1.68B	1.67B	1.75B	1.76B	1.88B	1.93B	2.3B	2.18B	2.05B	1.95B	1.38B	1.3B	1.22B	1.18B	1.12B	1.15B	1.14B
Selling & General & Admin	2.26B	2.01B	1.96B	1.92B	1.91B	1.9B	1.89B	1.9B	1.9B	1.91B	1.92B	1.88B	1.85B	1.86B	1.81B	1.73B	1.69B	1.63B	1.59B	1.62B	1.61B	1.54B	1.49B	1.47B	1.43B	1.43B	1.44B	1.43B	1.44B	1.45B	1.42B	1.41B	1.38B	1.35B	1.35B	1.33B
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	675M	-1.02B	-1.02B	-503M	n/a	1.57B	2.09B	2.09B	2.07B	1.54B	1.02B	496M	5M	-1M	-1M	6M	421M	420M	420M	420M	-50M	-51M	337M	730M	785M	776M	747M	719M	1.06B	1.06B	1.05B	641M	294M	290M	-55M	-16M
Operating Expenses	2.94B	2.56B	3.02B	3.51B	4B	3.99B	3.98B	3.98B	3.98B	3.95B	3.96B	3.91B	3.86B	3.81B	3.66B	3.5B	3.4B	3.29B	3.25B	3.26B	3.21B	3.1B	3.04B	2.98B	2.93B	2.9B	2.89B	2.85B	2.84B	2.82B	2.78B	2.75B	2.71B	2.66B	2.66B	2.62B
Interest Expense	598M	525M	521M	510M	500M	481M	445M	413M	378M	352M	348M	353M	365M	379M	389M	410M	425M	438M	446M	427M	411M	398M	386M	379M	374M	368M	365M	362M	363M	366M	370M	373M	376M	373M	374M	376M
Selling & Marketing Expenses	37M	1M	6M	1M	n/a	50M	34M	23M	14M	9M	20M	20M	20M	25M	18M	18M	18M	16M	12M	12M	21M	28M	28M	28M	30M	23M	23M	23M	12M	14M	14M	14M	14M	10M	10M	10M
Cost & Expenses	17.94B	17.16B	16.84B	16.68B	16.6B	16.54B	16.5B	16.46B	16.27B	16.1B	15.86B	15.41B	14.97B	14.46B	13.74B	13.03B	12.74B	12.45B	12.51B	12.78B	12.7B	12.67B	12.53B	12.35B	12.18B	12.03B	11.95B	11.88B	11.87B	11.73B	11.6B	11.41B	11.2B	11.03B	10.9B	10.9B
Income Tax Expense	713M	786M	761M	743M	745M	713M	692M	685M	678M	671M	649M	565M	532M	505M	464M	447M	397M	372M	366M	393M	434M	478M	457M	452M	453M	6M	122M	221M	242M	737M	675M	639M	642M	590M	596M	539M
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)	6.83	6.57	6.32	6.15	5.70	5.69	5.60	5.50	5.42	5.41	5.14	4.55	4.32	4.15	3.79	3.69	3.54	3.55	3.80	3.97	3.94	4.14	4.13	4.39	4.48	5.31	5.03	4.69	4.46	3.14	2.94	2.77	2.67	2.52	2.59	2.54
EPS (Diluted)	6.80	6.54	6.29	6.11	5.66	5.65	5.56	5.46	5.39	5.38	5.12	4.54	4.30	4.13	3.77	3.66	3.52	3.54	3.78	3.95	3.91	4.10	4.10	4.36	4.46	5.28	4.99	4.65	4.41	3.10	2.91	2.74	2.65	2.51	2.57	2.53
EBITDA	6.45B	6.19B	6.01B	5.87B	5.67B	5.69B	5.6B	5.53B	5.47B	5.34B	5.19B	5.08B	4.96B	4.93B	4.75B	4.46B	4.3B	4.18B	4.21B	4.33B	4.34B	4.35B	4.31B	4.25B	4.21B	4.14B	4.09B	4.07B	4B	3.91B	3.85B	3.78B	3.71B	3.57B	3.5B	3.38B
EBIT	4.06B	3.93B	3.8B	3.7B	3.52B	3.5B	3.42B	3.36B	3.3B	3.27B	3.14B	2.83B	2.71B	2.63B	2.45B	2.41B	2.32B	2.31B	2.42B	2.5B	2.52B	2.63B	2.6B	2.71B	2.75B	2.67B	2.67B	2.63B	2.55B	2.48B	2.34B	2.23B	2.2B	2.08B	2.12B	2.05B
Depreciation & Amortization	2.33B	2.24B	2.23B	2.21B	2.2B	2.21B	2.2B	2.18B	2.15B	2.12B	2.13B	2.12B	2.11B	2.01B	1.88B	1.77B	1.67B	1.63B	1.61B	1.61B	1.57B	1.55B	1.52B	1.5B	1.48B	1.45B	1.42B	1.4B	1.38B	1.35B	1.33B	1.32B	1.3B	1.29B	1.28B	1.26B