Waste Management 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)	4,665.00M	4,678.00M	4,661.00M	5,027.00M	5,075.00M	4,935.00M	4,892.00M	5,119.00M	5,198.00M	5,217.00M	5,159.00M	5,402.00M	5,609.00M	5,893.00M	6,018.00M	6,430.00M	6,443.00M	6,313.00M	6,227.00M	6,684.00M
Cost of Revenue (Quarter)	2,906.00M	2,955.00M	2,903.00M	3,142.00M	3,156.00M	3,093.00M	3,086.00M	3,186.00M	3,188.00M	3,146.00M	3,140.00M	3,291.00M	3,399.00M	244.00M	3,612.00M	3,803.00M	3,833.00M	3,693.00M	3,694.00M	3,955.00M
Gross Profit (Quarter)	1,759.00M	1,723.00M	1,758.00M	1,885.00M	1,919.00M	1,842.00M	1,806.00M	1,933.00M	2,010.00M	2,071.00M	2,019.00M	2,111.00M	2,210.00M	5,649.00M	2,406.00M	2,627.00M	2,610.00M	2,620.00M	2,533.00M	2,729.00M
Operating items
Selling, General & Administrative (Quarter)	469.00M	492.00M	491.00M	487.00M	473.00M	487.00M	476.00M	467.00M	470.00M	513.00M	491.00M	501.00M	525.00M	155.00M	687.00M	696.00M	665.00M	674.00M	707.00M	683.00M
Restructuring Costs (Quarter)	1.00M	2.00M			1.00M		3.00M	1.00M		1.00M			2.00M	2.00M	13.00M	12.00M	14.00M	12.00M	4.00M	6.00M
Other Operating Expenses (Quarter)	3,389.00M	3,466.00M	3,402.00M	3,650.00M	3,659.00M	3,683.00M	3,588.00M	3,707.00M	3,707.00M	3,918.00M	3,652.00M	3,892.00M	3,963.00M	4,817.00M	4,305.00M	4,571.00M	4,775.00M	4,472.00M	4,403.00M	4,742.00M
Operating Expenses (Quarter)	3,859.00M	3,960.00M	3,893.00M	4,137.00M	4,133.00M	4,170.00M	4,067.00M	4,175.00M	4,177.00M	4,432.00M	4,143.00M	4,393.00M	4,490.00M	4,974.00M	5,005.00M	5,279.00M	5,454.00M	5,158.00M	5,114.00M	5,431.00M
Operating Income (Quarter)	806.00M	718.00M	768.00M	890.00M	942.00M	765.00M	825.00M	944.00M	1,021.00M	785.00M	1,016.00M	1,009.00M	1,119.00M	919.00M	1,013.00M	1,151.00M	989.00M	1,155.00M	1,113.00M	1,253.00M
EBIT (Quarter)	806.00M	718.00M	768.00M	890.00M	942.00M	765.00M	825.00M	944.00M	1,021.00M	785.00M	1,016.00M	1,009.00M	1,119.00M	919.00M	1,013.00M	1,151.00M	989.00M	1,155.00M	1,113.00M	1,253.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	1.00M		3.00M	-4.00M	-6.00M	5.00M	2.00M	2.00M	-4.00M	12.00M	2.00M	-1.00M	6.00M	9.00M	7.00M	9.00M	7.00M	4.00M	3.00M	4.00M
Non Operating Income (Quarter)	-100.00M	-76.00M	-97.00M	-114.00M	-114.00M	-122.00M	-129.00M	-135.00M	-149.00M	-141.00M	-147.00M	-136.00M	-131.00M	-208.00M	-232.00M	-232.00M	-225.00M	-223.00M	-225.00M	-233.00M
Net income details
EBT (Quarter)	706.00M	642.00M	671.00M	776.00M	828.00M	643.00M	696.00M	809.00M	872.00M	644.00M	869.00M	894.00M	995.00M	700.00M	788.00M	928.00M	775.00M	935.00M	891.00M	1,024.00M
Tax Provisions (Quarter)	167.00M	213.00M	157.00M	189.00M	189.00M	143.00M	164.00M	196.00M	210.00M	175.00M	162.00M	214.00M	235.00M	115.00M	151.00M	201.00M	172.00M	196.00M	168.00M	238.00M
Profit After Tax (Quarter)	539.00M	506.00M	514.00M	587.00M	639.00M	500.00M	533.00M	615.00M	663.00M	493.00M	708.00M	680.00M	760.00M	598.00M	637.00M	727.00M	603.00M	742.00M	723.00M	786.00M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	1.00M		1.00M			1.00M	-1.00M	-2.00M	-1.00M	-24.00M	-1.00M					1.00M				1.00M
Income from Continuing Operations (Quarter)	539.00M	429.00M	514.00M	587.00M	639.00M	500.00M	532.00M	613.00M	662.00M	469.00M	707.00M	680.00M	760.00M	585.00M	637.00M	727.00M	603.00M	739.00M	723.00M	786.00M
Consolidated Net Income (Quarter)	539.00M	429.00M	514.00M	587.00M	639.00M	500.00M	532.00M	613.00M	662.00M	469.00M	707.00M	680.00M	760.00M	585.00M	637.00M	727.00M	603.00M	739.00M	723.00M	786.00M
Income towards Parent Company (Quarter)	539.00M	429.00M	514.00M	587.00M	639.00M	500.00M	532.00M	613.00M	662.00M	469.00M	707.00M	680.00M	760.00M	585.00M	637.00M	727.00M	603.00M	739.00M	723.00M	786.00M
Net Income towards Common Stockholders (Quarter)	539.00M	429.00M	514.00M	587.00M	639.00M	500.00M	532.00M	613.00M	662.00M	469.00M	707.00M	680.00M	760.00M	585.00M	637.00M	727.00M	603.00M	739.00M	723.00M	786.00M
Additional items
EPS (Basic) (Quarter)	1.28	1.02	1.24	1.42	1.55	1.21	1.31	1.51	1.64	1.16	1.76	1.69	1.89	1.46	1.58	1.81	1.50	1.84	1.79	1.96
EPS (Diluted) (Quarter)	1.28	1.01	1.23	1.41	1.54	1.20	1.30	1.50	1.63	1.15	1.75	1.69	1.88	1.45	1.58	1.80	1.49	1.83	1.79	1.95
Shares Outstanding (Quarter)	419.50M	420.40M	415.70M	414.40M	412.00M	412.80M	407.40M	405.90M	404.00M	404.90M	401.70M	401.30M	401.50M	401.50M	402.30M	402.60M	403.00M	402.70M	403.20M	401.50M
Shares Outstanding (Diluted) (Quarter)	422.00M	422.90M	417.80M	416.40M	414.30M	415.00M	409.00M	407.70M	405.90M	406.90M	403.50M	403.20M	403.20M	403.40M	403.90M	404.30M	404.30M	404.20M	404.40M	402.40M
Shares Outstanding (Entity) (Quarter)	419.50M	420.40M	415.70M	414.40M	412.00M	412.80M	407.40M	405.90M	404.00M	404.90M	401.70M	401.30M	401.50M	401.50M	402.30M	402.60M	403.00M	402.70M	403.20M	401.50M
EBITDA (Quarter)	806.00M	718.00M	768.00M	890.00M	942.00M	765.00M	825.00M	944.00M	1,021.00M	785.00M	1,016.00M	1,009.00M	1,119.00M	919.00M	1,013.00M	1,151.00M	989.00M	1,155.00M	1,113.00M	1,253.00M
Interest Expenses (Quarter)	2.00M	380.00M	3.00M	4.00M	5.00M	102.00M	4.00M	91.00M	123.00M	369.00M	118.00M	117.00M	125.00M	199.00M	173.00M	170.00M	162.00M	719.00M	150.00M	150.00M
Tax Rate (Quarter)	23.65%	33.18%	23.40%	24.36%	22.83%	22.24%	23.56%	24.23%	24.08%	27.17%	18.64%	23.94%	23.62%	16.43%	19.16%	21.66%	22.19%	20.96%	18.86%	23.24%

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Waste Management WM Income Statement (2009-2026)

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