Waste Connections Income Statement (2010-2026) | WCN

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,533.93M	1,597.17M	1,624.32M	1,646.26M	1,816.43M	1,879.87M	1,869.30M	1,900.50M	2,021.10M	2,064.74M	2,035.61M	2,072.65M	2,248.17M	2,338.49M	2,260.28M	2,228.18M	2,407.05M	2,458.38M	2,373.31M	2,370.63M
Cost of Revenue (Quarter)	901.19M	946.10M	980.87M	989.52M	1,087.89M	1,120.63M	1,137.97M	1,146.94M	1,197.35M	1,204.60M	1,195.62M	1,221.78M	1,301.07M	1,344.08M	1,324.77M	1,291.44M	1,392.86M	1,406.85M	1,364.23M	1,361.10M
Gross Profit (Quarter)	632.74M	651.07M	643.45M	656.74M	728.54M	759.24M	731.33M	753.56M	823.75M	860.14M	839.99M	850.87M	947.10M	994.41M	935.51M	936.73M	1,014.20M	1,051.52M	1,009.08M	1,009.53M
Operating items
Amortization - Intangibles (Quarter)	32.71M	35.34M	39.04M	37.63M	37.46M	38.86M	41.72M	39.28M	39.05M	39.41M	39.83M	40.29M	44.12M	45.17M	60.18M	47.64M	50.24M	51.33M	52.33M	47.26M
Depreciation & Amortization - Total (Quarter)	169.22M	171.97M	175.14M	179.95M	188.94M	193.29M	201.11M	204.06M	213.32M	214.97M	213.29M	222.69M	241.23M	248.47M	261.61M	242.31M	257.42M	264.00M	266.84M	267.49M
Selling, General & Administrative (Quarter)	157.94M	155.52M	157.45M	163.41M	168.40M	186.89M	177.76M	193.67M	216.38M	196.32M	192.75M	220.74M	228.85M	222.53M	211.34M	250.13M	242.97M	236.48M	229.97M	251.12M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	327.16M	327.49M	332.59M	343.36M	357.34M	380.17M	378.87M	397.73M	429.71M	411.28M	406.04M	443.43M	470.08M	471.00M	472.94M	492.44M	500.39M	500.48M	496.81M	518.60M
Operating Income (Quarter)	266.79M	285.14M	249.32M	273.86M	329.59M	326.77M	311.97M	314.69M	344.13M	352.98M	224.52M	366.80M	424.70M	475.34M	-199.19M	390.21M	459.55M	439.59M	-991.58M	364.08M
EBIT (Quarter)	266.79M	285.14M	249.32M	273.86M	329.59M	326.77M	311.97M	314.69M	344.13M	352.98M	224.52M	366.80M	424.70M	475.34M	-199.19M	390.21M	459.55M	439.59M	-991.58M	364.08M
Non-operating items
Interest & Investment Income (Quarter)	0.74M	0.49M	0.57M	0.14M	0.65M	1.78M	3.38M	2.71M	1.34M	2.83M	2.46M	2.05M	4.01M	3.33M	2.22M	1.77M	2.31M	5.09M	2.96M	3.11M
Other Non Operating Income (Quarter)	-1.24M	3.14M	0.83M	-3.47M	-2.65M	8.49M	0.78M	3.17M	-0.20M	5.37M	4.13M	-1.82M	9.65M	4.90M	-2.26M	1.87M	10.05M	14.54M	3.69M	4.08M
Non Operating Income (Quarter)	-1.24M	3.14M	0.83M	-3.47M	-2.65M	8.49M	0.78M	3.17M	-0.20M	5.37M	4.13M	-1.82M	9.65M	4.90M	-2.26M	1.87M	10.05M	14.54M	3.69M	4.08M
Net income details
EBT (Quarter)	224.97M	133.07M	212.10M	229.21M	282.51M	285.88M	251.36M	252.22M	277.72M	292.17M	161.39M	288.54M	355.98M	400.06M	-281.65M	312.98M	389.16M	374.77M	341.01M	283.56M
Tax Provisions (Quarter)	47.87M	18.42M	31.11M	48.84M	58.31M	48.75M	-36.42M	54.39M	68.55M	62.98M	28.43M	59.41M	80.58M	92.01M	-28.36M	71.47M	98.88M	88.50M	-34.15M	64.22M
Profit After Tax (Quarter)	177.10M	114.38M	165.99M	180.37M	224.21M	237.12M	194.35M	197.84M	209.17M	229.19M	126.60M	229.13M	275.40M	308.05M	-197.01M	241.51M	290.28M	286.27M	258.50M	219.34M
Income from Non-Controlling Interests (Quarter)	0.05M	0.27M	0.12M	0.04M	0.13M	0.21M	-0.05M	0.02M	-0.04M	0.17M	-0.12M	-0.93M	-0.08M
Income from Continuing Operations (Quarter)	177.10M	114.65M	180.99M	180.37M	224.21M	237.12M	287.78M	197.84M	209.17M	229.19M	132.96M	229.13M	275.40M	308.05M	-253.29M	241.51M	290.28M	286.27M	375.15M	219.34M
Consolidated Net Income (Quarter)	177.10M	114.65M	180.99M	180.37M	224.21M	237.12M	287.78M	197.84M	209.17M	229.19M	132.96M	229.13M	275.40M	308.05M	-253.29M	241.51M	290.28M	286.27M	375.15M	219.34M
Income towards Parent Company (Quarter)	177.10M	114.65M	180.99M	180.37M	224.21M	237.12M	287.78M	197.84M	209.17M	229.19M	132.96M	229.13M	275.40M	308.05M	-253.29M	241.51M	290.28M	286.27M	375.15M	219.34M
Net Income towards Common Stockholders (Quarter)	177.10M	114.65M	180.99M	180.37M	224.21M	237.12M	287.78M	197.84M	209.17M	229.19M	132.96M	229.13M	275.40M	308.05M	-253.29M	241.51M	290.28M	286.27M	375.15M	219.34M
Additional items
EPS (Basic) (Quarter)	0.68	0.44	0.64	0.70	0.87	0.92	0.76	0.77	0.81	0.89	0.49	0.89	1.07	1.19	-0.76	0.94	1.12	1.11	1.01	0.86
EPS (Weighted Average and Diluted) (Quarter)	0.68	0.44	0.64	0.69	0.87	0.92	0.75	0.77	0.81	0.89	0.49	0.89	1.07	1.19	-0.76	0.93	1.12	1.11	1.01	0.86
Shares Outstanding (Weighted Average) (Quarter)	260.95M	260.55M	261.17M	258.95M	257.56M	257.44M	257.38M	257.37M	257.49M	257.63M	257.55M	257.80M	257.99M	257.94M	257.97M	258.19M	258.38M	256.95M	257.32M	255.35M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	436.01M	457.11M	424.46M	453.81M	518.53M	520.05M	513.08M	518.75M	557.45M	567.94M	437.81M	589.49M	665.93M	723.82M	62.42M	632.52M	716.97M	703.59M	-724.75M	631.57M
Interest Expenses (Quarter)	41.33M	40.42M	38.62M	41.32M	45.08M	51.16M	64.77M	68.35M	67.55M	69.02M	69.73M	78.49M	82.38M	83.52M	82.42M	80.88M	82.75M	84.45M	86.48M	87.72M
Tax Rate (Quarter)	21.28%	13.84%	14.67%	21.31%	20.64%	17.05%	-14.49%	21.56%	24.68%	21.55%	17.62%	20.59%	22.64%	23.00%	10.07%	22.83%	25.41%	23.62%	-10.01%	22.65%

Research Tools

Waste Connections Income Statement (2010-2026) | WCN

Create an account

Sign In

Reset Password