← WASTE MANAGEMENT INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $13.6b |
$14.5b
+6.44%
|
$14.9b
+2.96%
|
$15.5b
+3.63%
|
$15.2b
-1.53%
|
$17.9b
+17.83%
|
$19.7b
+9.85%
|
$20.4b
+3.70%
|
$22.1b
+8.01%
|
$25.2b
+14.24%
|
$25.7b
+1.84%
|
|
| Cost of Revenue | $8.5b |
$9.0b
+6.30%
|
$9.2b
+2.53%
|
$9.5b
+2.67%
|
$9.3b
-1.63%
|
$11.1b
+18.95%
|
$12.3b
+10.65%
|
$12.6b
+2.54%
|
$13.4b
+6.16%
|
$15.0b
+12.17%
|
$15.2b
+1.56%
|
|
| Gross Profit (Calculated) | $5.1b |
$5.5b
+6.66%
|
$5.7b
+3.68%
|
$6.0b
+5.19%
|
$5.9b
-1.38%
|
$6.8b
+16.05%
|
$7.4b
+8.56%
|
$7.8b
+5.62%
|
$8.7b
+11.00%
|
$10.2b
+17.42%
|
— | |
| Selling, General and Administrative Expense | $1.4b | $1.5b | $1.5b | $1.6b | $1.7b | $1.9b | $1.9b | $1.9b | $2.3b | $2.7b | $2.6b | |
| Amortization of Intangible Assets | — | $96.0m | $101.0m | $106.0m | $107.0m | $143.0m | $129.0m | $129.0m | $180.0m | $421.0m | — | |
| Operating Lease, Expense | — | $134.0m | $129.0m | — | — | — | — | — | — | — | — | |
| Restructuring | $4.0m | — | $4.0m | $6.0m | $9.0m | $8.0m | $1.0m | $5.0m | $4.0m | $51.0m | $36.0m | |
| Operating Income (Loss) | $2.3b |
$2.6b
+14.81%
|
$2.8b
+5.80%
|
$2.7b
-2.98%
|
$2.4b
-10.05%
|
$3.0b
+21.82%
|
$3.4b
+13.49%
|
$3.6b
+6.24%
|
$4.1b
+13.65%
|
$4.3b
+6.03%
|
$4.8b
+10.31%
|
|
| Interest expense, net | ($376.0m) | ($363.0m) | ($374.0m) | ($411.0m) | ($425.0m) | ($365.0m) | ($378.0m) | ($500.0m) | ($598.0m) | ($912.0m) | $906.0m | |
| Income (Loss) from Equity Method Investments | ($44.0m) | ($68.0m) | ($41.0m) | ($55.0m) | ($68.0m) | ($36.0m) | ($67.0m) | ($60.0m) | $4.0m | $10.0m | — | |
| Other Nonoperating Income (Expense) | ($50.0m) | ($8.0m) | $2.0m | ($50.0m) | $5.0m | $5.0m | ($2.0m) | $6.0m | ($4.0m) | $20.0m | — | |
| Interest Income (Expense), Nonoperating, Net | ($376.0m) | ($363.0m) | ($374.0m) | ($411.0m) | ($425.0m) | ($365.0m) | ($378.0m) | ($500.0m) | ($598.0m) | ($912.0m) | — | |
| Total other income (expense) | ($474.0m) | ($445.0m) | ($413.0m) | ($601.0m) | ($541.0m) | ($616.0m) | ($447.0m) | ($554.0m) | ($605.0m) | ($882.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $1.7b | $2.0b | $2.2b | $2.0b | $1.8b | $2.2b | $2.8b | $2.9b | $3.3b | $3.3b | $3.6b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.8b | $2.2b | $2.4b | $2.1b | $1.9b | $2.3b | $2.9b | $3.0b | $3.5b | $3.4b | $3.6b | |
| Current Income Tax Expense (Benefit) | $569.0m | $493.0m | $428.0m | $334.0m | $232.0m | $609.0m | $629.0m | $662.0m | $589.0m | $354.0m | $771.0m | |
| Income Tax Expense (Benefit) | $642.0m | $242.0m | $453.0m | $434.0m | $397.0m | $532.0m | $678.0m | $745.0m | $713.0m | $717.0m | $771.0m | |
| Consolidated net income | $1.2b | $1.9b | $1.9b | $1.7b | $1.5b | $1.8b | $2.2b | $2.3b | $2.7b | $2.7b | — | |
| Equity in net income (loss) of unconsolidated entities | ($44.0m) | ($68.0m) | ($41.0m) | ($55.0m) | ($68.0m) | ($36.0m) | ($67.0m) | ($60.0m) | $4.0m | $10.0m | — | |
| Net Income (Loss) Attributable to Parent | $1.2b |
$1.9b
+64.89%
|
$1.9b
-1.23%
|
$1.7b
-13.25%
|
$1.5b
-10.42%
|
$1.8b
+21.39%
|
$2.2b
+23.24%
|
$2.3b
+2.95%
|
$2.7b
+19.18%
|
$2.7b
-1.38%
|
$2.9b
+5.35%
|
|
| Less: Net income (loss) attributable to noncontrolling interests | ($2.0m) | — | ($2.0m) | $1.0m | — | $1.0m | $2.0m | ($28.0m) | ($1.0m) | $1.0m | — | |
| Earnings Per Share, Basic | $2.66 | $4.44 | $4.49 | $3.93 | $3.54 | $4.32 | $5.42 | $5.69 | $6.84 | $6.72 | $3.80 | |
| Earnings Per Share, Diluted | $2.65 | $4.41 | $4.45 | $3.91 | $3.52 | $4.29 | $5.39 | $5.66 | $6.81 | $6.70 | $3.80 | |
| Common Stock, Dividends, Per Share, Declared | $1.64 | $1.70 | $1.86 | $2.05 | $2.18 | $2.30 | $2.60 | $2.80 | $3.00 | $3.30 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 443.5m | 438.8m | 429.1m | 424.6m | 423.0m | 420.4m | 412.8m | 404.9m | 401.5m | 402.7m | 1.8b | |
| Weighted Average Number of Shares Outstanding, Diluted | 446.5m | 441.9m | 432.2m | 427.5m | 425.1m | 422.9m | 415.0m | 406.9m | 403.4m | 404.2m | 1.8b | |
| Additional Financial Items | ||||||||||||
| (Gain) loss from divestitures, asset impairments and unusual items, net | $112.0m | ($16.0m) | ($58.0m) | $42.0m | $35.0m | ($16.0m) | $62.0m | $243.0m | $82.0m | $248.0m | — | |
| Accretion Expense, Including Asset Retirement Obligations | — | — | — | — | — | $111.0m | $112.0m | $130.0m | $133.0m | $142.0m | — | |
| Capitalized Computer Software, Amortization | — | — | — | — | — | — | $16.0m | — | — | — | — | |
| Costs and Expenses | $11.3b | $11.8b | $12.1b | $12.7b | $12.8b | $15.0b | $16.3b | $16.9b | $18.0b | $20.9b | — | |
| Depreciation, depletion and amortization | $1.3b | $1.4b | $1.5b | $1.6b | $1.7b | $2.0b | $2.0b | $2.1b | $2.3b | $2.9b | $2.9b | |
| Goodwill, Impairment Loss | $12.0m | $34.0m | $6.0m | $27.0m | — | — | — | $168.0m | $0 | $16.0m | $232.0m | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | — | — | — | — | — | — | $242.0m | $201.0m | $243.0m | $277.0m | — | |
| Operating | $8.5b | $9.0b | $9.2b | $9.5b | $9.3b | $11.1b | $12.3b | $12.6b | $13.4b | $15.0b | $25.7b | |
| Other, net | ($50.0m) | ($8.0m) | $2.0m | ($50.0m) | $5.0m | $5.0m | ($2.0m) | $6.0m | ($4.0m) | $20.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.