Republic Services, Inc. Income Statement

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & cost
Revenue	8.20B	8.11B	8.19B	8.12B	8.42B	8.80B	9.12B	9.39B	10.04B	10.04B	10.30B	10.15B	11.29B	13.51B	14.96B	16.03B
Cost of Revenue	4.84B	4.76B	4.87B	5.01B	5.23B	5.64B	5.52B	5.76B	6.21B	6.15B	6.30B	6.10B	6.74B	8.21B	8.94B	9.35B
Gross Profit	3.35B	3.34B	3.33B	3.11B	3.18B	3.16B	3.60B	3.62B	3.83B	3.89B	4.00B	4.05B	4.56B	5.31B	6.02B	6.68B
Operating items
Amortization - Intangibles	0.09B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.09B	0.10B	0.11B
Selling, General & Administrative	0.88B	0.86B	0.83B	0.82B	0.85B	0.92B	0.98B	0.97B	1.06B	1.06B	1.09B	1.05B	1.20B	1.45B	1.61B	1.67B
Restructuring Costs	0.06B	0.01B		0.01B	0.01B	0.00B		0.04B	0.02B	0.03B	0.01B	0.02B	0.02B	0.03B	0.03B	0.03B
Other Operating Expenses	0.15B	-0.02B	-0.03B	0.00B	0.00B	-0.02B		0.00B	0.03B	0.04B	0.01B	-0.08B	-0.00B	0.01B	0.00B	0.00B
Operating Expenses	0.94B	0.87B	0.83B	0.83B	0.86B	0.92B	0.98B	1.01B	1.07B	1.09B	1.11B	1.07B	1.21B	1.48B	1.64B	1.70B
Operating Income	1.59B	1.54B	1.55B	1.32B	1.21B	1.23B	1.56B	1.54B	1.67B	1.74B	1.79B	1.71B	2.08B	2.39B	2.78B	3.20B
EBIT	1.59B	1.54B	1.55B	1.32B	1.21B	1.23B	1.56B	1.54B	1.67B	1.74B	1.79B	1.71B	2.08B	2.39B	2.78B	3.20B
Non-operating items
Interest & Investment Income	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B
Other Non Operating Income	-0.13B	-0.16B	-0.21B	-0.11B	0.00B	0.00B	0.00B	-0.20B	0.00B	0.00B	0.01B	-0.10B	-0.00B	-0.00B	0.01B	0.02B
Non Operating Income	-0.04B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	-0.00B	-0.00B	0.01B	0.02B
Net income details
EBT	0.86B	0.88B	0.91B	0.82B	0.85B	0.89B	1.20B	0.97B	1.28B	1.32B	1.30B	1.14B	1.58B	1.83B	2.19B	2.43B
Tax Provisions	0.37B	0.37B	0.32B	0.25B	0.26B	0.34B	0.45B	0.35B	0.00B	0.28B	0.22B	0.17B	0.28B	0.34B	0.46B	0.39B
Profit After Tax	0.50B	0.51B	0.59B	0.57B	0.59B	0.55B	0.75B	0.61B	1.28B	1.04B	1.07B	0.97B	1.29B	1.49B	1.73B	2.04B
Equity Income									-0.03B	-0.04B	-0.11B	-0.12B	-0.19B	-0.17B	-0.09B	-0.26B
Net Income - Minority	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Income from Non-Controlling Interests	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B
Income from Continuing Operations	0.50B	0.51B	0.59B	0.57B	0.59B	0.55B	0.75B	0.61B	1.28B	1.04B	1.07B	0.97B	1.29B	1.49B	1.73B	2.04B
Consolidated Net Income	0.50B	0.51B	0.59B	0.57B	0.59B	0.55B	0.75B	0.61B	1.28B	1.04B	1.07B	0.97B	1.29B	1.49B	1.73B	2.04B
Income towards Parent Company	0.49B	0.51B	0.59B	0.57B	0.59B	0.55B	0.75B	0.61B	1.28B	1.04B	1.07B	0.97B	1.29B	1.49B	1.73B	2.04B
Net Income towards Common Stockholders	0.49B	0.51B	0.59B	0.57B	0.59B	0.55B	0.75B	0.61B	1.28B	1.04B	1.07B	0.97B	1.29B	1.49B	1.73B	2.04B
Additional items
EPS (Basic)	1.30	1.32	1.57	1.56	1.63	1.54	2.14	1.79	3.79	3.17	3.34	3.03	4.05	4.70	5.47	6.50
EPS (Weighted Average and Diluted)	1.30	1.32	1.56	1.55	1.62	1.53	2.13	1.78	3.77	3.16	3.33	3.02	4.04	4.69	5.47	6.49
Shares Outstanding (Weighted Average)	0.38B	0.38B	0.37B	0.36B	0.36B	0.36B	0.35B	0.34B	0.33B	0.32B	0.32B	0.32B	0.32B	0.32B	0.31B	0.31B
Shares Outstanding (Diluted Average)	0.38B	0.39B	0.38B	0.37B	0.36B	0.36B	0.35B	0.34B	0.34B	0.33B	0.32B	0.32B	0.32B	0.32B
EBITDA	1.59B	1.54B	1.55B	1.32B	1.21B	1.23B	1.56B	1.54B	1.67B	1.74B	1.79B	0.95B	1.29B	1.49B	1.73B	2.03B
Interest Expenses	0.60B	0.51B	0.44B	0.39B	0.36B	0.35B	0.36B	0.37B	0.36B	0.38B	0.39B	0.36B	0.31B	0.40B	0.51B	0.54B
Tax Rate	42.60%	42.13%	35.02%	30.56%	30.79%	38.11%	37.25%	36.52%	0.24%	21.45%	17.13%	15.15%	17.95%	18.78%	20.99%	15.95%

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