Republic Services, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 11.29B | 13.51B | 14.96B | 16.03B | 16.59B | 3.5% | |
| Cost of Revenue | (8.01B) | (9.65B) | (10.54B) | (11.13B) | (9.63B) | -13.5% | |
Gross Profit | 3.29B | 3.87B | 4.42B | 4.90B | 6.96B | 42.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (1.20B) | (1.45B) | (1.52B) | (1.65B) | (1.67B) | 1.4% | |
| General & Administrative | — | — | — | (1.65B) | (1.67B) | 1.4% | |
| Depreciation & Amortization | (1.27B) | (1.44B) | (1.60B) | (1.78B) | (1.93B) | 8.1% | |
Operating Income (EBIT) | 2.09B | 2.41B | 2.84B | 3.22B | 3.32B | 3.0% | |
| Non-Operating Items | |||||||
| Interest Income | 2.50M | 3.30M | 6.50M | 9.00M | 8.00M | -11.1% | |
| Interest Expense | (303.60M) | (386.80M) | (529.70M) | (550.00M) | (574.00M) | 4.4% | |
| Other Income/Expenses (Net) | -518.20M | -580.90M | -651.80M | -792.00M | -728.00M | -8.1% | |
Income Before Tax | 1.58B | 1.83B | 2.19B | 2.43B | 2.59B | 6.7% | |
| Income Tax Expense | (282.80M) | (343.90M) | (460.10M) | (388.00M) | (455.00M) | 17.3% | |
Net Income | 1.29B | 1.49B | 1.73B | 2.04B | 2.14B | 4.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $5 | $5 | $7 | $7 | 5.5% | |
| Weighted Avg Shares Outstanding | 318.81M | 316.53M | 316.45M | 314.40M | 311.90M | -0.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 319.43M | 317.08M | 316.67M | 314.80M | 311.90M | -0.9% | |
EBITDA | 3.15B | 3.66B | 4.32B | 4.77B | 5.10B | 6.9% |
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Large Cap