Waste Management, 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 | 17.93B | 19.70B | 20.43B | 22.06B | 25.20B | 14.2% | |
| Cost of Revenue | (13.11B) | (14.33B) | (14.68B) | (15.65B) | (17.88B) | 14.2% | |
Gross Profit | 4.82B | 5.37B | 5.75B | 6.41B | 7.33B | 14.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (1.81B) | (1.93B) | (1.93B) | (2.26B) | (2.72B) | 20.2% | |
| Depreciation & Amortization | (2.11B) | (2.15B) | (2.20B) | (2.40B) | (2.86B) | 19.3% | |
Operating Income (EBIT) | 3.01B | 3.44B | 3.82B | 4.15B | 4.61B | 11.0% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (365.00M) | (378.00M) | (500.00M) | (598.00M) | (912.00M) | 52.5% | |
| Other Income/Expenses (Net) | -659.00M | -520.00M | -802.00M | -691.00M | -1.18B | 70.9% | |
Income Before Tax | 2.35B | 2.92B | 3.02B | 3.46B | 3.43B | -0.9% | |
| Income Tax Expense | (532.00M) | (678.00M) | (745.00M) | (713.00M) | (717.00M) | 0.6% | |
Net Income | 1.82B | 2.24B | 2.30B | 2.75B | 2.71B | -1.4% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $5 | $6 | $7 | $7 | -1.8% | |
| Weighted Avg Shares Outstanding | 420.40M | 412.80M | 404.90M | 401.50M | 402.70M | 0.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 422.90M | 415.00M | 406.90M | 403.40M | 404.20M | 0.2% | |
EBITDA | 4.82B | 5.45B | 5.72B | 6.46B | 7.20B | 11.5% |
Explore WM
WM in the Industrials
Large Cap