Republic Services Income Statement (2009-2026)

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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)	2,933.90M	2,952.80M	2,970.10M	3,413.60M	3,597.80M	3,529.50M	3,581.10M	3,725.90M	3,825.90M	3,832.10M	3,862.00M	4,048.00M	4,076.00M	4,046.00M	4,009.00M	4,235.00M	4,212.00M	4,135.00M	4,113.00M	4,430.00M
Cost of Revenue (Quarter)	1,744.00M	1,809.70M	1,763.60M	2,065.70M	2,194.20M	2,181.40M	2,169.50M	2,224.40M	2,284.30M	2,265.00M	2,283.00M	2,383.00M	2,367.00M	2,317.00M	2,314.00M	2,449.00M	2,463.00M	2,404.00M	2,366.00M	2,563.00M
Gross Profit (Quarter)	1,189.90M	1,143.10M	1,206.50M	1,347.90M	1,403.60M	1,348.10M	1,411.60M	1,501.50M	1,541.60M	1,567.10M	1,579.00M	1,665.00M	1,709.00M	1,729.00M	1,695.00M	1,786.00M	1,749.00M	1,731.00M	1,747.00M	1,867.00M
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	299.00M	315.50M	307.80M	390.20M	361.00M	395.00M	379.20M	396.00M	402.10M	431.70M	414.00M	407.00M	406.00M	447.00M	427.00M	425.00M	422.00M	436.00M	425.00M	444.00M
Restructuring Costs (Quarter)	4.60M	5.40M	6.00M	5.90M	6.80M	8.20M	5.50M	15.50M	6.30M	5.70M	6.00M	6.00M	8.00M	9.00M	4.00M	6.00M	3.00M	7.00M	2.00M	4.00M
Other Operating Expenses (Quarter)		-0.70M			5.20M	0.70M			1.50M	2.50M		2.00M	-1.00M		2.00M	-3.00M			1.00M
Operating Expenses (Quarter)	303.60M	320.90M	313.80M	396.10M	367.80M	403.20M	384.70M	411.50M	408.40M	437.40M	420.00M	413.00M	414.00M	456.00M	431.00M	431.00M	425.00M	443.00M	427.00M	448.00M
Operating Income (Quarter)	564.20M	501.70M	560.60M	589.60M	664.30M	577.50M	644.10M	707.20M	727.80M	700.80M	733.00M	814.00M	846.00M	803.00M	804.00M	861.00M	836.00M	800.00M	830.00M	901.00M
EBIT (Quarter)	564.20M	501.70M	560.60M	589.60M	664.30M	577.50M	644.10M	707.20M	727.80M	700.80M	733.00M	814.00M	846.00M	803.00M	804.00M	861.00M	836.00M	800.00M	830.00M	901.00M
Non-operating items
Interest & Investment Income (Quarter)	0.60M	0.50M	0.50M	0.70M	0.80M	1.00M	1.40M	1.60M	2.00M	1.00M	1.00M	1.00M	4.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M	2.00M
Other Non Operating Income (Quarter)	-0.90M	-1.10M	-1.60M	-4.60M	-0.30M	6.50M	-0.20M	-0.60M		7.20M	13.00M	1.00M	-2.00M		11.00M	4.00M	7.00M		27.00M	5.00M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	470.70M	276.90M	472.20M	478.10M	507.80M	373.90M	522.10M	580.20M	606.30M	482.40M	599.00M	654.00M	647.00M	533.00M	665.00M	720.00M	645.00M	564.00M	656.00M	699.00M
Tax Provisions (Quarter)	119.90M	-36.20M	120.30M	106.30M	90.90M	26.50M	138.20M	152.60M	126.00M	43.10M	145.00M	142.00M	81.00M	20.00M	170.00M	170.00M	95.00M	20.00M	131.00M	133.00M
Profit After Tax (Quarter)	350.30M	310.31M	351.90M	371.80M	416.90M	343.20M	383.90M	427.60M	480.30M	439.30M	454.00M	512.00M	556.00M	520.00M	490.00M	550.00M	549.67M	549.00M	523.00M	566.08M
Income from Non-Controlling Interests (Quarter)	0.50M		-0.10M	-0.10M		0.20M		0.20M	0.10M	-0.30M				1.00M
Income from Continuing Operations (Quarter)	350.80M	313.10M	351.90M	371.80M	416.90M	347.40M	383.90M	427.60M	480.30M	439.30M	454.00M	512.00M	566.00M	513.00M	495.00M	550.00M	550.00M	544.00M	525.00M	566.00M
Consolidated Net Income (Quarter)	350.80M	313.10M	351.90M	371.80M	416.90M	347.40M	383.90M	427.60M	480.30M	439.30M	454.00M	512.00M	566.00M	513.00M	495.00M	550.00M	550.00M	544.00M	525.00M	566.00M
Income towards Parent Company (Quarter)	350.80M	313.10M	351.90M	371.80M	416.90M	347.40M	383.90M	427.60M	480.30M	439.30M	454.00M	512.00M	566.00M	513.00M	495.00M	550.00M	550.00M	544.00M	525.00M	566.00M
Net Income towards Common Stockholders (Quarter)	350.80M	313.10M	351.90M	371.80M	416.90M	347.40M	383.90M	427.60M	480.30M	439.30M	454.00M	512.00M	566.00M	513.00M	495.00M	550.00M	550.00M	544.00M	525.00M	566.00M
Additional items
EPS (Basic) (Quarter)	1.10	0.98	1.11	1.17	1.32	1.10	1.21	1.35	1.52	1.39	1.44	1.63	1.80	1.63	1.58	1.76	1.76	1.74	1.70	1.84
EPS (Diluted) (Quarter)	1.10	0.98	1.11	1.17	1.31	1.10	1.21	1.35	1.52	1.39	1.44	1.62	1.80	1.63	1.58	1.75	1.76	1.74	1.70	1.84
Shares Outstanding (Quarter)	318.64M	318.81M	316.60M	316.50M	316.51M	316.53M	316.71M	316.85M	316.10M	316.20M	315.30M	314.91M	314.00M	314.40M	313.00M	313.10M	311.73M	311.90M	309.10M	307.50M
Shares Outstanding (Diluted) (Quarter)	319.40M	319.43M	317.20M	317.00M	317.05M	317.10M	317.14M	317.31M	316.60M	316.70M	315.70M	315.24M	314.40M	314.81M	313.30M	313.40M	312.01M	312.20M	309.30M	307.63M
Shares Outstanding (Entity) (Quarter)	319.40M	319.60M	319.90M	320.10M	320.20M	320.30M	320.60M	320.70M	320.70M	320.70M	321.20M	321.20M	321.30M	313.00M	313.00M	313.00M	313.00M	313.00M	314.00M	314.00M
EBITDA (Quarter)	564.20M	501.70M	560.60M	589.60M	664.30M	577.50M	644.10M	707.20M	727.80M	700.80M	733.00M	814.00M	846.00M	803.00M	804.00M	861.00M	836.00M	800.00M	830.00M	901.00M
Interest Expenses (Quarter)	78.10M	79.70M	83.50M	94.00M	105.20M	112.30M	126.70M	124.40M	127.60M	129.20M	139.00M	128.00M	138.00M	133.00M	140.00M	145.00M	143.00M	146.00M	151.00M	151.00M
Tax Rate (Quarter)	25.47%	-13.07%	25.48%	22.23%	17.90%	7.09%	26.47%	26.30%	20.78%	8.93%	24.21%	21.71%	12.52%	3.75%	25.56%	23.61%	14.73%	3.55%	19.97%	19.03%

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Republic Services RSG Income Statement (2009-2026)

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