Name: WCN Income Statement - Waste Connections Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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WCN - Waste Connections, Inc.

USD | NYSE | Utilities

WCN Income Statement - Waste Connections Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	2,370.6	2,373.3	2,458.4	2,407.1	2,228.2	2,260.3	2,338.5	2,248.2	2,072.7	2,035.6	2,064.7	2,021.1	1,900.5	1,869.3	1,879.9	1,816.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	9,609.4	9,466.9	8,919.6	8,022.0	7,211.9	6,151.4	5,446.0	5,388.7	4,922.9	4,630.5	3,375.9	1,925.6	2,009.0	2,026.0	1,896.7	1,840.1	1,429.8
Cost of Revenue	5,525.0	5,455.4	5,191.7	4,744.5	4,336.0	3,654.1	3,276.8	3,198.8	2,865.7	2,704.8	1,957.7	1,177.4	1,138.4	-	-	-	-
Gross Profit	4,084.3	4,011.5	3,727.9	3,277.4	2,875.8	2,497.3	2,169.2	2,189.9	2,057.2	1,925.7	1,418.2	748.2	870.6	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	1,684.0	1,710.2	1,067.7	1,236.3	1,242.2	1,039.6	412.4	837.8	832.2	627.1	452.3	(61.5)	449.3	232.9
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	0.6	0.5	0.4	0.4	-	-	-
Tax & Net
Income Tax Expense	334.1	341.4	146.4	220.7	213.0	152.3	49.9	139.2	160.0	(68.9)	114.0	(31.6)	152.3	58.4	67.1
Per Share
EPS Basic	4.13	4.18	2.39	2.96	3.25	2.37	0.78	2.15	2.07	2.19	1.07	(0.52)	1.87	1.02	0.81	(1.63)
Supplementary Data
EBITDA	2,941.0	2,942.3	2,231.4	2,239.5	2,161.2	1,852.6	1,164.8	1,581.7	1,512.7	1,259.6	916.2	207.9	707.2	529.4	511.8	168.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	251.1	230.0	236.5	243.0	250.1	211.3	222.5	228.8	220.7	192.8	196.3	216.4	193.7	177.8	186.9	168.4
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	314.7	319.2	315.3	307.7	289.9	321.8	293.6	285.4	263.0	370.9	215.0	213.3	204.1	356.8	193.3	188.9
Amortization of Intangibles	47.3	52.3	51.3	50.2	47.6	60.2	45.2	44.1	40.3	39.8	39.4	39.1	39.3	41.7	38.9	37.5
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	364.1	420.8	439.6	459.5	390.2	(199.2)	475.3	424.7	366.8	224.5	353.0	344.1	314.7	312.0	326.8	329.6	273.9	249.3	285.1	266.8	238.4	197.1	230.7	(232.4)	217.0	194.2	236.6	222.1	184.9	200.0	232.9	210.7	188.7	175.0	218.8	206.9	26.4	139.2	158.7	63.5

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.1	-	-	-	0.1	-	-	-
Interest Expense	87.7	86.5	84.4	82.8	80.9	82.4	83.5	82.4	78.5	69.7	69.0	67.5	68.4	64.8	51.2	45.1	41.3	38.6
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	4.1	3.7	14.5	10.1	1.9	(2.3)	4.9	9.6	(1.8)	4.1	5.4	(0.2)	3.2	0.8	8.5	(2.6)	(3.5)
Pre-Tax Income	283.6	341.0	374.8	389.2	313.0	(281.6)	400.1	356.0	288.5	161.4	292.2	277.7	252.2	251.4	285.9	282.5

Tax & Net
Income Tax Expense	64.2	82.5	88.5	98.9	71.5	(85.6)	92.0	80.6	59.4	34.8	63.0	68.6	54.4	57.1	48.8	58.3	48.8	45.7	18.4	47.9	40.3	26.3	33.7	(38.7)	28.7	28.7	42.8	39.8	28.0	33.5	52.1	42.6	31.9	(169.1)	64.4	52.7	(16.9)	27.3	42.5	15.3
Net Income From Continuing Ops	219.3	258.5	286.3	290.3	241.5	(196.0)	308.0	275.4	229.1	126.6	229.2	209.2	197.8	194.3	237.1	224.2	180.4
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	219.3	258.5	286.3	290.3	241.5	(196.0)	308.0	275.4	229.1	126.6	229.2	209.2	197.8	194.3	237.1	224.2	180.4
Net Income Attributable To Parent	219.3	258.5	286.3	290.3	241.5	(196.0)	308.0	275.5	230.1	126.8	229.0	209.2	197.8	194.4	236.9	224.1
Less: Minority Interest	-	0.0	0.0	0.0	0.0	0.0	0.0	(0.1)	(0.9)	(0.1)	0.2	(0.0)	0.0	(0.1)	0.2	0.1	0.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	219.3	258.5	286.3	290.3	241.5	(196.0)	308.0	275.5	230.1	126.8	229.0	209.2	197.8	194.4	236.9

Per Share
EPS Basic	0.86	-	1.11	1.12	0.94	-	1.19	1.07	0.89	-	0.89	0.81	0.77	-	0.92	0.87	0.70	-	0.44	0.68	0.61	-	0.60	(0.86)	0.54	-	0.60	0.56	0.48	-	0.57	0.53	0.47	-	0.47	0.47	0.06	-	0.34	0.13
EPS Diluted	0.86	-	1.11	1.12	0.93	-	1.19	1.07	0.89	-	0.89	0.81	0.77	-	0.92	0.87	0.69	-
Shares Basic	255.3	-	256.9	258.4	258.2	-	258.0	258.0	257.8	-	257.6	257.6	257.4	-	257.2	257.2	258.9	-
Shares Diluted	255.9	-	257.6	259.0	258.9	-	258.8	258.6	258.5	-	258.2	258.1	258.0	-	257.9	257.7	259.6	-

Supplementary Data
EBITDA	678.8	740.0	754.9	767.2	680.2	122.6	769.0	710.1	629.8	595.4	567.9	557.5	518.7	668.8	520.1	518.5	453.8	563.7	457.1	436.0	395.8	489.9	388.3	(81.1)	367.8	476.5	394.6	378.9	331.7	456.6	381.1	353.1	321.9	412.5	355.7	339.7	151.6	332.1	284.4	147.8
EBIT	364.1	420.8	439.6	459.5	390.2	(199.2)	475.3	424.7	366.8	224.5	353.0	344.1	314.7	312.0	326.8	329.6	273.9	249.3	285.1