Waste Management Income Statement (2009-2026) | WM

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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)	4.48B	4.67B	4.68B	4.66B	5.03B	5.08B	4.93B	4.89B	5.12B	5.20B	5.22B	5.16B	5.40B	5.61B	5.89B	6.02B	6.43B	6.44B	6.31B	6.23B
Cost of Revenue (Quarter)	2.74B	2.91B	2.96B	2.90B	3.14B	3.16B	3.09B	3.09B	3.19B	3.19B	3.15B	3.14B	3.29B	3.40B	0.24B	3.61B	3.84B	3.83B	3.69B	3.69B
Gross Profit (Quarter)	1.74B	1.76B	1.72B	1.76B	1.89B	1.92B	1.84B	1.81B	1.93B	2.01B	2.07B	2.02B	2.11B	2.21B	5.65B	2.41B	2.59B	2.61B	2.62B	2.53B
Operating items
Selling, General & Administrative (Quarter)	0.45B	0.47B	0.49B	0.49B	0.49B	0.47B	0.49B	0.48B	0.47B	0.47B	0.51B	0.49B	0.50B	0.53B	0.15B	0.69B	0.70B	0.67B	0.67B	0.71B
Restructuring Costs (Quarter)	0.00B	0.00B	0.00B			0.00B		0.00B	0.00B		0.00B			0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B
Other Operating Expenses (Quarter)	3.24B	3.39B	3.47B	3.40B	3.65B	3.66B	-12.59B	3.59B	3.71B	3.71B	-12.69B	3.65B	3.89B	-0.52B	-13.10B	4.30B	-0.67B	-0.45B	-0.67B	-0.73B
Operating Expenses (Quarter)	3.69B	3.86B	3.96B	3.89B	4.14B	4.13B	-12.10B	4.07B	4.17B	4.18B	-12.17B	4.14B	4.39B	0.01B	-12.94B	5.00B	0.04B	0.23B	0.02B	-0.02B
Operating Income (Quarter)	0.79B	0.81B	0.72B	0.77B	0.89B	0.94B	0.77B	0.82B	0.94B	1.02B	0.79B	1.02B	1.01B	1.12B	0.92B	1.01B	1.15B	0.99B	1.16B	1.11B
EBIT (Quarter)	0.79B	0.81B	0.72B	0.77B	0.89B	0.94B	0.77B	0.82B	0.94B	1.02B	0.79B	1.02B	1.01B	1.12B	0.92B	1.01B	1.15B	0.99B	1.16B	1.11B
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	-0.10B	-0.09B	-0.08B	-0.10B	-0.11B	-0.09B	-0.05B	-0.13B	-0.14B	-0.13B	-0.09B	-0.15B	-0.14B	-0.13B	-0.21B	-0.23B	-0.22B	-0.23B	-0.19B	-0.23B
Other Non Operating Income (Quarter)	-0.01B	0.00B	0.23B	0.00B	-0.00B	-0.01B	0.01B	0.00B	0.00B	-0.00B	0.04B	0.00B	-0.00B	0.01B	-0.02B	0.01B	0.01B	0.01B	0.02B	0.00B
Non Operating Income (Quarter)	-0.01B	0.00B	0.01B	0.00B	-0.00B	-0.01B	0.01B	0.00B	0.00B	-0.00B	0.01B	0.00B	-0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.01B	0.00B
Net income details
EBT (Quarter)	0.46B	0.71B	0.64B	0.67B	0.78B	0.83B	0.64B	0.70B	0.81B	0.87B	-2.23B	0.87B	0.89B	0.99B	0.70B	0.79B	0.93B	0.78B	0.94B	0.89B
Tax Provisions (Quarter)	0.10B	0.17B	0.14B	0.16B	0.19B	0.19B	0.14B	0.16B	0.20B	0.21B	0.17B	0.16B	0.21B	0.23B	0.10B	0.15B	0.20B	0.17B	-0.17B	0.17B
Profit After Tax (Quarter)	0.35B	0.54B	0.51B	0.51B	0.59B	0.64B	0.50B	0.53B	0.61B	0.66B	0.47B	0.71B	0.68B	0.76B	0.60B	0.64B	0.73B	0.60B	0.74B	0.72B
Equity Income (Quarter)	-0.01B	-0.01B	-0.00B	-0.01B	-0.02B	-0.02B	-0.02B	-0.01B	-0.01B	-0.02B	-0.02B	-0.02B	0.02B	0.00B		0.01B	0.00B	0.00B	-0.00B
Income from Non-Controlling Interests (Quarter)		0.00B		0.00B			0.00B	-0.00B	-0.00B	-0.00B	-0.02B	-0.00B					0.00B
Income from Continuing Operations (Quarter)	0.35B	0.54B	0.51B	0.51B	0.59B	0.64B	0.50B	0.53B	0.61B	0.66B	-2.41B	0.71B	0.68B	0.76B	0.60B	0.64B	0.73B	0.60B	1.10B	0.72B
Consolidated Net Income (Quarter)	0.35B	0.54B	0.51B	0.51B	0.59B	0.64B	0.50B	0.53B	0.61B	0.66B	-2.41B	0.71B	0.68B	0.76B	0.60B	0.64B	0.73B	0.60B	1.10B	0.72B
Income towards Parent Company (Quarter)	0.35B	0.54B	0.51B	0.51B	0.59B	0.64B	0.50B	0.53B	0.61B	0.66B	-2.41B	0.71B	0.68B	0.76B	0.60B	0.64B	0.73B	0.60B	1.10B	0.72B
Net Income towards Common Stockholders (Quarter)	0.35B	0.54B	0.51B	0.51B	0.59B	0.64B	0.50B	0.53B	0.61B	0.66B	-2.41B	0.71B	0.68B	0.76B	0.60B	0.64B	0.73B	0.60B	1.10B	0.72B
Additional items
EPS (Basic) (Quarter)	0.83	1.28	1.21	1.24	1.42	1.55	1.22	1.31	1.52	1.64	1.23	1.76	1.70	1.89	1.49	1.58	1.80	1.50	1.84	1.79
EPS (Weighted Average and Diluted) (Quarter)	0.83	1.28	1.20	1.23	1.41	1.54	1.21	1.30	1.51	1.63	1.22	1.75	1.69	1.88	1.48	1.58	1.80	1.49	1.83	1.79
Shares Outstanding (Weighted Average) (Quarter)	0.42B	0.42B	0.00B	0.42B	0.41B	0.41B	0.00B	0.00B	0.41B	0.41B	0.00B	0.00B	0.40B	0.00B	0.40B	0.40B	0.40B	0.40B	0.40B	0.00B
EBITDA (Quarter)	0.79B	0.81B	0.72B	0.77B	0.89B	0.94B	0.77B	0.82B	0.94B	1.02B	0.79B	1.02B	1.01B	1.12B	0.92B	1.01B	1.15B	0.99B	1.16B	1.11B
Interest Expenses (Quarter)
Tax Rate (Quarter)	23.03%	23.65%	21.18%	23.40%	24.36%	22.83%	22.24%	23.56%	24.23%	24.08%	-7.83%	18.64%	23.94%	23.62%	14.57%	19.16%	21.66%	22.19%	-18.18%	18.86%

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Waste Management Income Statement (2009-2026) | WM

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