Name: WM Income Statement - Waste Management 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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WM - Waste Management Inc.

USD | NYSE | Utilities

WM Income Statement - Waste Management 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	6,227.0	6,313.0	6,443.0	6,430.0	6,018.0	5,893.0	5,609.0	5,402.0	5,159.0	5,217.0	5,198.0	5,119.0	4,892.0	4,935.0	5,075.0	5,027.0

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	FY2009
Revenues
Revenues	25,413.0	25,204.0	22,063.0	20,426.0	19,698.0	17,931.0	15,218.0	15,455.0	14,914.0	14,485.0	13,609.0	12,961.0	13,996.0	13,983.0	13,649.0	13,378.0	12,515.0	11,791.0
Cost of Revenue	15,094.0	15,012.0	13,383.0	12,606.0	12,294.0	11,111.0	9,341.0	9,496.0	9,249.0	9,021.0	8,486.0	8,231.0	9,002.0	9,112.0	8,879.0	1,287.0	6,854.0
Gross Profit	10,319.0	10,192.0	8,680.0	7,820.0	7,404.0	6,820.0	5,877.0	5,959.0	5,665.0	5,464.0	5,123.0	4,730.0	4,994.0	4,871.0	4,770.0	12,091.0
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	4,408.0	4,308.0	4,063.0	3,575.0	3,365.0	2,965.0	2,434.0	2,706.0	2,789.0	2,636.0	2,296.0	2,045.0	2,299.0	1,079.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	4.0	4.0	8.0
Tax & Net
Income Tax Expense	734.0	717.0	713.0	745.0	678.0	532.0	397.0	434.0	453.0	242.0	642.0	308.0	413.0	364.0	443.0
Per Share
EPS Basic	6.93	6.72	6.84	5.69	5.42	4.32	3.54	3.93	4.49	4.44	2.66	1.66	2.80	0.21	1.76	2.05
Supplementary Data
EBITDA	7,315.0	7,171.0	6,330.0	5,646.0	5,403.0	4,964.0	4,105.0	4,280.0	4,266.0	4,012.0	3,597.0	3,290.0	3,591.0	2,412.0	3,148.0	3,257.0

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

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	707.0	674.0	665.0	696.0	687.0	747.0	525.0	501.0	491.0	513.0	470.0	467.0	476.0	487.0	473.0	487.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	735.0	735.0	729.0	708.0	691.0	652.0	558.0	543.0	514.0	526.0	519.0	521.0	505.0	545.0	503.0	508.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	5,114.0	5,158.0	5,454.0	5,279.0	5,005.0	4,974.0	4,490.0	4,393.0	4,143.0	4,432.0	4,177.0	4,175.0	4,067.0	4,170.0	4,133.0

Operating Income
Operating Income	1,113.0	1,155.0	989.0	1,151.0	1,013.0	919.0	1,119.0	1,009.0	1,016.0	785.0	1,021.0	944.0	825.0	765.0	942.0	890.0	768.0	718.0	806.0	791.0	650.0	654.0	680.0	527.0	573.0	655.0	734.0	696.0	621.0	767.0	699.0	715.0	608.0	704.0	701.0	673.0	558.0	617.0	560.0	611.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	(1.0)	4.0	2.0	5.0	0.0	1.0	22.0	(19.0)	(19.0)	(18.0)	(12.0)	(11.0)	(18.0)	(17.0)	(17.0)
Other Non-Operating Income	3.0	(1.0)	7.0	7.0	7.0	(18.0)	6.0	(1.0)	2.0	6.0	(4.0)	2.0	2.0	5.0	(6.0)	(4.0)	3.0
Pre-Tax Income	891.0	935.0	775.0	928.0	788.0	700.0	995.0	894.0	869.0	644.0	872.0	809.0	696.0	643.0	828.0	776.0

Tax & Net
Income Tax Expense	168.0	193.0	172.0	201.0	151.0	102.0	235.0	214.0	162.0	175.0	210.0	196.0	164.0	143.0	189.0	189.0	157.0	136.0	167.0	105.0	124.0	109.0	126.0	88.0	74.0	84.0	120.0	115.0	115.0	128.0	99.0	110.0	116.0	(319.0)	215.0	209.0	137.0	176.0	153.0	173.0
Net Income From Continuing Ops	723.0	742.0	603.0	727.0	637.0	598.0	760.0	680.0	707.0	469.0	662.0	613.0	532.0	500.0	639.0	587.0	514.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	723.0	742.0	603.0	727.0	637.0	598.0	760.0	680.0	707.0	469.0	662.0	613.0	532.0	500.0	639.0	587.0	514.0
Net Income Attributable To Parent	723.0	742.0	603.0	726.0	637.0	598.0	760.0	680.0	708.0	493.0	663.0	615.0	533.0	499.0	639.0	587.0
Less: Minority Interest	-	-	-	1.0	-	-	-	-	(1.0)	(24.0)	(1.0)	(2.0)	(1.0)	-	-	-	1.0	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	723.0	742.0	603.0	726.0	637.0	598.0	760.0	680.0	708.0	493.0	663.0	615.0	533.0	499.0	639.0

Per Share
EPS Basic	1.79	-	1.50	1.80	1.58	-	1.89	1.70	1.76	-	1.64	1.52	1.31	-	1.55	1.42	1.24	-	1.28	0.83	1.00	-	0.92	0.73	0.85	-	1.17	0.90	0.82	-	1.16	1.16	0.91	-	0.88	0.82	0.68	-	0.68	0.65
EPS Diluted	1.79	-	1.49	1.80	1.58	-	1.88	1.69	1.75	-	1.63	1.51	1.30	-	1.54	1.41	1.23	-
Shares Basic	403.2	-	403.0	402.6	402.3	-	401.5	401.3	401.7	-	404.0	405.9	407.4	-	412.0	414.4	415.7	-
Shares Diluted	404.4	-	404.3	404.3	403.9	-	403.2	403.2	403.5	-	405.9	407.7	409.0	-	414.3	416.4	417.8	-

Supplementary Data
EBITDA	1,848.0	1,890.0	1,718.0	1,859.0	1,704.0	1,571.0	1,677.0	1,552.0	1,530.0	1,311.0	1,540.0	1,465.0	1,330.0	1,310.0	1,445.0	1,398.0	1,250.0	1,228.0	1,323.0	1,291.0	1,122.0	1,090.0	1,099.0	941.0	975.0	1,050.0	1,138.0	1,105.0	987.0	1,137.0	1,075.0	1,099.0	955.0	1,046.0	1,051.0	1,029.0	886.0	930.0	896.0	951.0
EBIT	1,113.0	1,155.0	989.0	1,151.0	1,013.0	919.0	1,119.0	1,009.0	1,016.0	785.0	1,021.0	944.0	825.0	765.0	942.0	890.0	768.0	718.0	806.0