Republic Services, Inc.
RSG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $16,032 | $14,965 | $13,511 | $11,295 |
| % Growth | 7.1% | 10.8% | 19.6% | – |
| Cost of Goods Sold | $11,134 | $10,542 | $9,646 | $8,006 |
| Gross Profit | $4,898 | $4,423 | $3,865 | $3,289 |
| % Margin | 30.6% | 29.6% | 28.6% | 29.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,647 | $0 | $0 | $0 |
| SG&A Expenses | $1,647 | $1,522 | $1,454 | $1,196 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $27 | $58 | -$2 | $0 |
| Operating Expenses | $1,674 | $1,580 | $1,453 | $1,196 |
| Operating Income | $3,224 | $2,843 | $2,412 | $2,093 |
| % Margin | 20.1% | 19% | 17.9% | 18.5% |
| Other Income/Exp. Net | -$792 | -$652 | -$581 | -$518 |
| Pre-Tax Income | $2,432 | $2,192 | $1,832 | $1,575 |
| Tax Expense | $388 | $460 | $344 | $283 |
| Net Income | $2,043 | $1,731 | $1,488 | $1,290 |
| % Margin | 12.7% | 11.6% | 11% | 11.4% |
| EPS | 6.5 | 5.47 | 4.7 | 4.05 |
| % Growth | 18.8% | 16.4% | 16% | – |
| EPS Diluted | 6.49 | 5.47 | 4.69 | 4.04 |
| Weighted Avg Shares Out | 314 | 316 | 317 | 319 |
| Weighted Avg Shares Out Dil | 315 | 317 | 317 | 319 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $7 | $3 | $3 |
| Interest Expense | $550 | $530 | $387 | $304 |
| Depreciation & Amortization | $1,784 | $1,599 | $1,441 | $1,268 |
| EBITDA | $4,766 | $4,321 | $3,660 | $3,147 |
| % Margin | 29.7% | 28.9% | 27.1% | 27.9% |