Waste Connections, Inc.
WCN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,920 | $8,022 | $7,212 | $6,151 |
| % Growth | 11.2% | 11.2% | 17.2% | – |
| Cost of Goods Sold | $5,192 | $4,745 | $4,336 | $3,654 |
| Gross Profit | $3,728 | $3,277 | $2,876 | $2,497 |
| % Margin | 41.8% | 40.9% | 39.9% | 40.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $856 | $774 | $671 | $593 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,804 | $1,267 | $962 | $865 |
| Operating Expenses | $2,660 | $2,041 | $1,634 | $1,458 |
| Operating Income | $1,068 | $1,236 | $1,242 | $1,040 |
| % Margin | 12% | 15.4% | 17.2% | 16.9% |
| Other Income/Exp. Net | -$305 | -$253 | -$193 | -$269 |
| Pre-Tax Income | $763 | $984 | $1,049 | $771 |
| Tax Expense | $146 | $221 | $213 | $152 |
| Net Income | $618 | $763 | $836 | $618 |
| % Margin | 6.9% | 9.5% | 11.6% | 10% |
| EPS | 2.39 | 2.96 | 3.12 | 2.35 |
| % Growth | -19.3% | -5.1% | 32.8% | – |
| EPS Diluted | 2.39 | 2.95 | 3.11 | 2.34 |
| Weighted Avg Shares Out | 258 | 258 | 257 | 261 |
| Weighted Avg Shares Out Dil | 259 | 258 | 258 | 262 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11 | $10 | $6 | $3 |
| Interest Expense | $292 | $260 | $201 | $182 |
| Depreciation & Amortization | $1,164 | $1,003 | $919 | $813 |
| EBITDA | $2,390 | $2,345 | $2,186 | $1,891 |
| % Margin | 26.8% | 29.2% | 30.3% | 30.7% |