| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $9.47B+6.1% | $8.92B+11.2% | $8.02B+11.2% | $7.21B+17.2% | $6.15B+13.0% | $5.45B+1.1% | $5.39B+9.5% | $4.92B+6.3% | $4.63B |
| Cost of operations | $5.46B+5.1% | $5.19B+9.4% | $4.74B+9.4% | $4.34B+18.7% | $3.65B+11.5% | $3.28B+2.4% | $3.20B+11.6% | $2.87B+5.9% | $2.70B |
| Selling, general and administrative | $959.5M+8.6% | $883.4M+10.6% | $799.1M+14.7% | $696.5M+13.7% | $612.3M+13.9% | $537.6M-1.6% | $546.3M+4.2% | $524.4M+2.9% | $509.6M |
| Depreciation | $1.03B+5.8% | $974.0M+15.2% | $845.6M+10.8% | $763.3M+13.3% | $673.7M+8.5% | $621.1M+0.4% | $618.4M+8.0% | $572.7M+8.0% | $530.2M |
| Amortization of intangibles | $201.5M+6.2% | $189.8M+20.4% | $157.6M+1.2% | $155.7M+11.8% | $139.3M+6.1% | $131.3M+4.6% | $125.5M+16.5% | $107.8M+5.4% | $102.3M |
| Impairments and other operating items | $109.7M-82.1% | $613.0M+156.7% | $238.8M+1209.9% | $18.2M-43.6% | $32.3M-93.1% | $466.7M+653.4% | $61.9M+207.9% | $20.1M-87.1% | $156.5M |
| Operating income | $1.71B+60.2% | $1.07B-13.6% | $1.24B-0.5% | $1.24B+19.5% | $1.04B+152.1% | $412.4M-50.8% | $837.8M+0.7% | $832.2M+32.7% | $627.1M |
| Interest expense | -$334.6M-2.4% | -$326.8M-19.0% | -$274.6M-35.7% | -$202.3M-24.3% | -$162.8M-0.3% | -$162.4M-10.2% | -$147.4M-11.6% | -$132.1M-5.4% | -$125.3M |
| Interest income | $12.1M+4.6% | $11.6M+24.1% | $9.3M+57.1% | $6.0M+104.0% | $2.9M-44.5% | $5.3M-46.3% | $9.8M+36.4% | $7.2M+38.6% | $5.2M |
| Other income, net | $30.2M+188.0% | $10.5M-16.1% | $12.5M+295.7% | $3.2M-49.8% | $6.3M+551.5% | -$1.4M-124.4% | $5.7M+3455.3% | -$170K-111.1% | $1.5M |
| Income before income tax provision | $1.42B+85.9% | $762.9M-22.4% | $983.5M-6.2% | $1.05B+36.1% | $770.7M+203.5% | $253.9M-64.0% | $705.9M-0.2% | $707.1M+39.1% | $508.5M |
| Income tax provision | -$341.4M-133.2% | -$146.4M+33.7% | -$220.7M-3.6% | -$213.0M-39.9% | -$152.3M-205.0% | -$49.9M+64.1% | -$139.2M+13.0% | -$160.0M-332.2% | $68.9M |
| Net income | $1.08B+74.6% | $616.6M-19.2% | $762.8M-8.8% | $836.0M+35.2% | $618.5M+203.2% | $204.0M-64.0% | $566.7M+3.6% | $547.2M-5.2% | $577.4M |
| Plus: Net loss attributable to noncontrolling interests | $0-100.0% | $1.0M+3957.7% | -$26K+92.3% | -$339K+23.3% | -$442K-164.5% | $685K+328.1% | $160K+156.5% | -$283K+53.1% | -$603K |
| Net income attributable to Waste Connections | $1.08B+74.3% | $617.6M-19.0% | $762.8M-8.7% | $835.7M+35.2% | $618.0M+202.0% | $204.7M-63.9% | $566.8M+3.7% | $546.9M-5.2% | $576.8M |
| Basic, dollars per share | $4180.00+74.9% | $2390.00-19.3% | $2960.00-8.9% | $3250.00+37.1% | $2370.00+203.8% | $780.00-63.7% | $2150.00+3.9% | $2070.00-5.5% | $2190.00 |
| Diluted, dollars per share | $4170.00+74.5% | $2390.00-19.0% | $2950.00-9.0% | $3240.00+37.3% | $2360.00+202.6% | $780.00-63.6% | $2140.00+3.4% | $2070.00-5.0% | $2180.00 |
| Basic, shares | $257.32B-0.2% | $257.97B+0.2% | $257.55B+0.1% | $257.38B-1.4% | $261.17B-0.8% | $263.19B-0.2% | $263.79B+0.1% | $263.65B-0.0% | $263.68B |
| Diluted, shares | $257.98B-0.3% | $258.66B+0.2% | $258.15B+0.0% | $258.04B-1.4% | $261.73B-0.7% | $263.69B-0.3% | $264.53B+0.0% | $264.40B+0.0% | $264.30B |
| Cash dividends per common share | $1295.00+10.7% | $1170.00+11.4% | $1050.00+11.1% | $945.00+11.8% | $845.00+11.2% | $760.00+14.3% | $665.00+14.7% | $580.00+16.0% | $500.00 |
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.