Waste Connections Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1997
Revenue	8,022	7,212	6,151	5,446	5,389	Upgrade
Revenue Growth (YoY)	11.23%	17.24%	12.95%	1.06%	9.46%	Upgrade
Cost of Revenue	4,745	4,336	3,654	3,277	3,199	Upgrade
Gross Profit	3,277	2,876	2,497	2,169	2,190	Upgrade
Selling, General & Admin	799.12	696.47	612.34	537.63	546.28	Upgrade
Other Operating Expenses	1,230	934.04	839.04	1,221	800.16	Upgrade
Operating Expenses	2,029	1,631	1,451	1,758	1,346	Upgrade
Operating Income	1,249	1,245	1,046	411.04	843.48	Upgrade
Interest Expense / Income	274.64	202.33	162.8	162.38	147.37	Upgrade
Other Expense / Income	-9.32	-5.61	112.81	-5.94	-9.94	Upgrade
Pretax Income	983.48	1,049	770.3	254.6	706.05	Upgrade
Income Tax	220.68	212.96	152.25	49.92	139.21	Upgrade
Net Income	762.8	835.66	618.05	204.68	566.84	Upgrade
Net Income Growth	-8.72%	35.21%	201.96%	-63.89%	3.65%	Upgrade
Shares Outstanding (Basic)	258	257	261	263	264	Upgrade
Shares Outstanding (Diluted)	258	258	262	264	265	Upgrade
Shares Change	0.04%	-1.41%	-0.74%	-0.32%	0.05%	Upgrade
EPS (Basic)	2.96	3.25	2.37	0.78	2.15	Upgrade
EPS (Diluted)	2.95	3.24	2.36	0.78	2.14	Upgrade
EPS Growth	-8.95%	37.29%	202.56%	-63.55%	3.38%	Upgrade
Free Cash Flow	1,224	1,140	996.68	763.04	878.02	Upgrade
Free Cash Flow Per Share	4.75	4.43	3.82	2.90	3.33	Upgrade
Dividend Per Share	1.050	0.945	0.845	0.760	0.665	Upgrade
Dividend Growth	11.11%	11.83%	11.18%	14.29%	14.66%	Upgrade
Gross Margin	40.86%	39.88%	40.60%	39.83%	40.64%	Upgrade
Operating Margin	15.57%	17.27%	17.00%	7.55%	15.65%	Upgrade
Profit Margin	9.51%	11.59%	10.05%	3.76%	10.52%	Upgrade
Free Cash Flow Margin	15.26%	15.81%	16.20%	14.01%	16.29%	Upgrade
Effective Tax Rate	22.44%	20.31%	19.77%	19.61%	19.72%	Upgrade
EBITDA	2,261	2,170	1,746	1,169	1,597	Upgrade
EBITDA Margin	28.19%	30.09%	28.39%	21.47%	29.64%	Upgrade
Depreciation & Amortization	1,003	918.96	813.01	752.4	743.92	Upgrade
EBIT	1,258	1,251	933.1	416.97	853.42	Upgrade
EBIT Margin	15.68%	17.35%	15.17%	7.66%	15.84%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).