GFL Environmental Income Statement (2019-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1.10B	1.44B	1.40B	1.34B	1.40B	1.82B	1.33B	1.45B	1.41B	1.88B	1.06B	1.16B	1.14B	1.57B	1.09B	1.21B	1.23B	1.69B	1.20B	1.95B
Cost of Revenue (Quarter)	0.96B	1.35B	1.27B	1.16B	1.22B	1.62B	1.15B	1.18B	1.53B	1.57B	1.19B	0.94B	0.92B	1.27B	0.89B	0.94B	0.96B	1.35B	0.98B	1.56B
Gross Profit (Quarter)	0.14B	0.09B	0.11B	0.18B	0.18B	0.20B	0.18B	0.26B	0.27B	0.31B	-0.13B	0.21B	0.22B	0.30B	0.20B	0.27B	0.27B	0.34B	0.22B	0.39B
Operating items
Amortization - Intangibles (Quarter)	0.11B	0.10B	0.12B	0.13B		0.10B	0.14B	0.13B	-9.04B	0.11B	13.99B	9.69B	0.49B	0.07B	11.18B	0.04B	-0.23B	0.07B	9.78B	0.06B
Depreciation & Amortization - Total (Quarter)		0.22B		0.24B		1.00B	0.24B			1.00B	0.17B	0.22B			0.18B				0.20B
Selling, General & Administrative (Quarter)	0.12B	0.16B	0.16B	0.14B	0.14B	0.20B	0.16B	0.17B	0.23B	0.29B	0.23B	0.15B	0.15B	0.22B	0.20B	0.16B	0.15B	0.25B	0.19B	0.28B
Restructuring Costs (Quarter)	0.02B	0.02B	0.01B	0.01B	0.00B	0.06B	0.01B	-0.07B	0.00B	0.01B	0.01B	0.01B	0.00B	0.02B	0.01B	0.01B	0.00B	0.02B	0.01B	0.01B
Other Operating Expenses (Quarter)	-0.02B	-0.00B	-0.01B	-0.00B	0.00B	0.01B	0.00B	-0.01B	0.03B	-0.58B	-0.00B	0.00B	-0.00B	-0.01B	-4.47B	-0.00B	0.00B	0.01B	-0.00B	-0.00B
Operating Expenses (Quarter)	0.13B	0.40B	-0.06B	0.39B	0.15B	1.26B	0.41B	0.18B	0.18B	1.31B	0.17B	0.39B	0.15B	0.24B	0.39B	0.17B	0.15B	0.27B	0.40B	0.01B
Operating Income (Quarter)	0.01B	-0.30B	0.16B	-0.22B	0.03B	-1.06B	-0.23B	0.08B	0.09B	-1.00B	-0.62B	-0.17B	0.07B	0.05B	-0.19B	0.10B	0.12B	0.06B	-0.18B	0.10B
EBIT (Quarter)	0.01B	-0.30B	0.16B	-0.22B	0.03B	-1.06B	-0.23B	0.08B	0.09B	-1.00B	-0.62B	-0.17B	0.07B	0.05B	-0.19B	0.10B	0.12B	0.06B	-0.18B	0.10B
Non-operating items
Non Operating Interest Expenses (Quarter)	0.08B	0.08B	0.10B	0.08B	0.10B	0.11B	0.12B	0.12B	0.14B	0.16B	0.11B	0.14B	0.12B	0.17B	0.15B	0.09B	0.09B	0.13B	0.10B	0.16B
Non Operating Investment Income (Quarter)				-0.00B	-0.01B			-0.01B	-0.01B				-0.00B
Other Non Operating Income (Quarter)	0.11B	-0.02B	-0.06B	0.11B	0.20B	-0.02B	0.01B	-0.06B	0.05B	-0.07B	0.06B	0.01B	-0.07B	0.28B	-0.00B	-0.19B	0.10B	-0.09B	0.07B	0.07B
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-0.36B	-0.10B	0.12B	0.03B	-0.20B	-0.25B	-0.19B	0.40B	0.00B	-0.08B	-0.24B	-0.43B	0.04B	-0.35B	-0.19B	0.28B	0.11B	0.04B	-0.20B	-0.18B
Tax Provisions (Quarter)	-0.04B	0.01B	-0.02B	0.00B	-0.00B	-0.00B	0.01B	0.34B	0.02B	-0.02B	0.04B	0.03B	0.03B	-0.14B	0.06B	0.03B	-0.02B	-0.04B	0.04B	0.01B
Profit After Tax (Quarter)	0.20B	-0.04B	0.03B	0.05B	-0.14B	-0.16B	-0.16B	0.22B	0.02B	-0.06B	-0.18B	-0.39B	0.04B	-0.21B	2.37B	0.26B	0.08B	0.07B	-0.16B	-0.16B
Equity Income (Quarter)							-0.02B	0.05B	-0.03B	0.01B	-0.03B	-0.02B	-0.00B	0.00B	-0.05B	-0.04B	-0.07B	0.02B	-0.06B	0.01B
Income from Non-Controlling Interests (Quarter)		-0.04B			-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.01B	0.13B	-0.00B	-0.00B	-0.01B	0.00B	-0.01B	-0.00B	-0.01B	0.16B	0.00B
Income from Continuing Operations (Quarter)	-0.32B	-0.11B	0.11B	0.02B	-0.20B	-0.25B	-0.20B	0.22B	-0.01B	-0.06B	-0.28B	-0.46B	0.03B	-0.21B	-0.25B	0.22B	0.08B	0.08B	-0.23B	-0.19B
Income from Discontinued Operations (Quarter)	0.01B	0.00B	-0.11B	0.20B	0.42B	-0.08B	-0.01B	-0.16B	0.12B	-0.13B	0.02B	0.06B	0.07B	0.43B	3.44B	-0.44B	0.17B	-0.20B	0.16B	0.18B
Consolidated Net Income (Quarter)	0.00B	0.00B	-0.11B	-0.01B			-0.20B	0.22B	-0.01B	-0.19B	0.02B	0.04B	0.05B	0.01B	2.52B			-0.05B	-0.07B	-0.12B
Income towards Parent Company (Quarter)	-0.31B	-0.12B	-0.09B	0.28B	-0.14B	0.29B	0.22B	0.22B	0.02B	0.17B	0.17B	-0.34B	0.08B	0.19B	2.38B	0.26B	0.29B	-0.14B	0.22B	0.16B
Net Income towards Common Stockholders (Quarter)	0.08B	-0.12B	0.02B	0.28B	-0.14B	0.29B	0.03B	0.22B	0.09B	0.02B	0.00B	-0.34B	0.09B	0.09B	2.38B	0.20B	0.08B	-0.14B	0.22B	-0.27B
Additional items
EPS (Basic) (Quarter)	0.22	-0.33	0.06	0.77	-0.38	0.78	0.08	0.59	0.24	0.05	0.00	-0.91	0.24	0.22	6.07	0.53	0.22	-0.39	0.58	-0.75
EPS (Diluted) (Quarter)	0.22	-0.33	0.06	0.77	-0.38	0.78	0.08	0.55	0.23	0.05	0.00	-0.91	0.24	0.22	6.07	0.51	0.22	-0.38	0.60	-0.75
Shares Outstanding (Quarter)	0.36B	0.36B	0.36B	0.37B	0.37B	0.37B	0.37B	0.37B	0.37B	0.37B	0.37B	0.38B	0.38B	0.38B	0.39B	0.38B	0.37B	0.37B	0.37B	0.36B
Shares Outstanding (Diluted) (Quarter)	0.36B	0.36B	0.37B	0.37B	0.37B	0.37B	0.37B	0.40B	0.37B	0.37B	0.37B	0.38B	0.39B	0.38B	0.39B	0.39B	0.38B	0.38B	0.36B	0.36B
Shares Outstanding (Entity) (Quarter)		0.16B	0.17B	0.17B		0.17B		0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.18B	0.17B	0.17B	0.17B		0.16B
EBITDA (Quarter)	0.32B	0.30B	0.35B	0.36B	0.36B	1.72B	0.33B	0.40B	0.53B	2.00B	0.28B	0.59B	0.63B	0.05B	0.30B	0.37B	0.39B	0.06B	0.35B	0.10B
Interest Expenses (Quarter)	-0.01B	-0.00B	-0.00B	-0.02B	-0.00B	-0.00B	-0.00B	-0.01B	-0.25B	-0.15B	-0.12B	-0.11B	-0.16B	-0.10B	-0.19B	-0.06B	-0.12B	-0.08B	-0.12B	-0.08B
Tax Rate (Quarter)	11.11%	-11.61%	-18.92%	14.70%	1.71%	1.24%	-3.75%	86.29%	6,033.33%	23.33%	-16.47%	-6.15%	71.19%	40.28%	-32.17%	10.92%	-15.35%	-102.42%	-18.39%	-4.35%

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