| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $16.59B+3.5% | $16.03B+7.1% | $14.96B+10.8% | $13.51B+19.6% | $11.29B+11.2% | $10.15B-1.4% | $10.30B+2.6% | $10.04B |
| Cost of operations | $9.63B+3.0% | $9.35B+4.6% | $8.94B+9.0% | $8.21B+21.8% | $6.74B+10.4% | $6.10B-3.1% | $6.30B+2.4% | $6.15B |
| Depreciation, depletion and amortization | $1.81B+8.2% | $1.68B+11.7% | $1.50B+11.0% | $1.35B+14.0% | $1.19B+10.2% | $1.08B+3.4% | $1.04B+0.7% | $1.03B |
| Accretion | $114.0M+6.5% | $107.0M+9.2% | $98.0M+10.1% | $89.0M+7.6% | $82.7M-0.2% | $82.9M+1.2% | $81.9M+1.5% | $80.7M |
| Selling, general and administrative | $1.71B+2.2% | $1.67B+4.0% | $1.61B+10.7% | $1.45B+21.6% | $1.20B+13.6% | $1.05B-3.6% | $1.09B+3.1% | $1.06B |
| Adjustment to withdrawal liability for multiemployer pension funds | $1.0M | $0-100.0% | $5.0M+350.0% | -$2.0M | $0-100.0% | $34.5M | $0 | $0 |
| Gain on business divestitures and impairments, net | $0+100.0% | -$1.0M+75.0% | -$4.0M+33.3% | -$6.0M-1300.0% | $500K-99.4% | $77.7M+628.6% | -$14.7M+67.3% | -$44.9M |
| Restructuring charges | $20.0M-31.0% | $29.0M-12.1% | $33.0M+22.2% | $27.0M+62.7% | $16.6M-17.0% | $20.0M+40.8% | $14.2M-46.2% | $26.4M |
| Operating income | $3.30B+3.3% | $3.20B+15.0% | $2.78B+16.2% | $2.39B+15.2% | $2.08B+21.5% | $1.71B-4.4% | $1.79B+3.0% | $1.74B |
| Interest expense | -$574.0M-6.5% | -$539.0M-6.1% | -$508.0M-28.6% | -$395.0M-25.6% | -$314.6M+11.5% | -$355.6M+9.3% | -$392.0M-2.1% | -$383.8M |
| Loss from unconsolidated equity method investments | -$163.0M+36.1% | -$255.0M-171.3% | -$94.0M+43.4% | -$166.0M+11.9% | -$188.5M-59.5% | -$118.2M-5.3% | -$112.2M-213.4% | -$35.8M |
| Loss on extinguishment of debt | $0+100.0% | -$2.0M | $0 | $0 | $0+100.0% | -$101.9M | $0+100.0% | -$300K |
| Interest income | $8.0M-11.1% | $9.0M+50.0% | $6.0M+100.0% | $3.0M+20.0% | $2.5M-51.9% | $5.2M-18.8% | $6.4M+300.0% | $1.6M |
| Other income, net | $21.0M-8.7% | $23.0M+228.6% | $7.0M+450.0% | -$2.0M-300.0% | -$500K-112.2% | $4.1M-35.9% | $6.4M+88.2% | $3.4M |
| Income before income taxes | $2.59B+6.7% | $2.43B+11.0% | $2.19B+19.6% | $1.83B+16.3% | $1.58B+37.8% | $1.14B-11.8% | $1.30B-1.9% | $1.32B |
| Provision for income taxes | $455.0M+17.3% | $388.0M-15.7% | $460.0M+33.7% | $344.0M+21.6% | $282.8M+63.4% | $173.1M-22.0% | $222.0M-21.6% | $283.3M |
| Net income | $2.14B+4.6% | $2.04B+18.1% | $1.73B+16.3% | $1.49B+15.1% | $1.29B+33.3% | $969.6M-9.7% | $1.07B+3.5% | $1.04B |
| Net income attributable to non-controlling interests in consolidated subsidiary | $0+100.0% | -$1.0M | $0 | $0+100.0% | -$1.9M+20.8% | -$2.4M-380.0% | -$500K+28.6% | -$700K |
| Net income attributable to Republic Services, Inc. | $2.14B+4.7% | $2.04B+18.0% | $1.73B+16.4% | $1.49B+15.3% | $1.29B+33.4% | $967.2M-9.9% | $1.07B+3.5% | $1.04B |
| Basic earnings per share (in dollars per share) | $6860.00+5.5% | $6500.00+18.8% | $5470.00+16.4% | $4700.00+16.0% | $4050.00+133563.4% | $3.03-9.3% | $3.34+5.4% | $3.17 |
| Weighted average common shares outstanding (in shares) | 311.9M-0.8% | 314.4M-0.6% | 316.2M-0.1% | 316.5M-0.7% | 318.8M-0.1% | 319.3M-0.6% | 321.1M-1.8% | 326.9M |
| Diluted earnings per share (in dollars per share) | $6850.00+5.5% | $6490.00+18.6% | $5470.00+16.6% | $4690.00+16.1% | $4040.00+133674.8% | $3.02-9.3% | $3.33+5.4% | $3.16 |
| Weighted average common and common equivalent shares outstanding (in shares) | 312.2M-0.8% | 314.8M-0.6% | 316.7M-0.1% | 317.1M-0.7% | 319.4M-0.1% | 319.8M-0.7% | 322.0M-1.9% | 328.4M |
| Cash dividends per common share (in dollars per share) | $2410.00+8.1% | $2230.00+8.3% | $2060.00+7.9% | $1910.00+7.9% | $1770.00+106526.5% | $1.66+6.4% | $1.56+8.3% | $1.44 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.