Waste Connections, Inc. Income Statement

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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 1,008.47M1,429.77M1,840.10M1,896.74M2,026.04M2,009.00M4,115.43M4,184.87M
Cost of Revenue 3.21M0.87M0.10M
Gross Profit 1,426.56M1,839.22M1,896.64M
Operating items
Share-based Compensation (IS) 2.38M10.70M5.35M
Selling, General & Administrative 136.85M192.87M218.60M230.74M255.17M218.49M220.69M
Restructuring Costs 5.18M1.61M3.68M
Other Operating Expenses 451.26M641.93M873.86M-229.58M994.08M-217.33M8.64M350.23M
Operating Expenses 588.10M839.97M1,094.07M1.16M1,249.25M1.16M1,231.38M
Operating Income 127.01M184.50M-88.39M237.71M232.92M241.10M222.72M
EBIT 127.01M184.50M-88.39M237.71M232.92M241.10M222.72M508.51M707.14M705.89M253.91M770.74M1,048.96M983.50M762.93M
Non-operating items
Non Operating Investment Income -0.20M0.41M3.41M-0.59M-7.79M-17.91M-11.28M
Interest & Investment Income -0.22M-0.19M
Other Non Operating Income 0.01M0.02M-0.01M0.01M4.28M-24.21M-6.99M
Net income details
EBT 93.61M137.94M-146.29M161.52M176.26M385.66M156.80M508.51M707.14M705.89M253.91M770.74M1,048.96M983.50M762.93M
Tax Provisions 0.02M55.66M-0.05M0.05M58.44M152.34M32.92M-68.91M159.99M139.21M49.92M152.25M212.96M220.68M146.36M
Profit After Tax 53.73M82.17M168.11M159.76M117.97M233.33M123.88M577.42M547.15M566.68M203.99M618.49M836.00M762.83M616.57M
Equity Income 0.67M0.980.50M0.16M0.15M16.31M
Income from Non-Controlling Interests 10.07M11.13M0.80M0.60M0.28M-0.16M-0.69M0.44M0.34M0.03M-1.00M
Income from Continuing Operations 93.60M82.29M-146.24M161.47M117.82M233.33M123.88M577.42M547.15M566.68M203.99M618.49M836.00M762.83M616.57M
Consolidated Net Income 93.60M82.29M-146.24M161.47M117.82M233.33M123.88M577.42M547.15M566.68M203.99M618.49M836.00M762.83M616.57M
Income towards Parent Company 93.60M82.29M-146.24M161.47M117.82M233.33M123.88M577.42M547.15M566.68M203.99M618.49M836.00M762.83M616.57M
Net Income towards Common Stockholders 93.60M82.29M-146.24M161.47M117.82M233.33M123.88M577.42M547.15M566.68M203.99M618.49M836.00M762.83M616.57M
Additional items
EPS (Basic) 0.530.77-1.630.811.021.10-0.521.072.192.082.150.782.403.252.962.39
EPS (Weighted Average and Diluted) 1.100.76-1.630.811.021.10-0.521.07
Shares Outstanding (Weighted Average) 177.07M172.72M167.80M184.18M185.32M186.18M183.55M262.71M
Shares Outstanding (Diluted Average) 85.02M107.48M120.68M116.18M115.17M114.82M
EBITDA 81.16M121.31M527.43M511.24M521.61M229.60M473.52M728.83M363.95M630.66M214.99M658.72M739.59M809.83M421.66M
Interest Expenses 48.79M62.09M57.43M60.75M61.92M57.22M
Tax Rate 0.02%40.35%0.03%0.03%33.16%39.50%21.00%22.62%19.72%19.66%19.75%20.30%22.44%19.18%