Waste Connections, Inc.
WCN · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $2,458 | $2,407 | $2,228 | $2,260 |
| % Growth | 2.1% | 8% | -1.4% | – |
| Cost of Goods Sold | $1,407 | $1,393 | $1,291 | $1,325 |
| Gross Profit | $1,052 | $1,014 | $937 | $936 |
| % Margin | 42.8% | 42.1% | 42% | 41.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $236 | $243 | $238 | $209 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $375 | $312 | $308 | $926 |
| Operating Expenses | $612 | $555 | $547 | $1,135 |
| Operating Income | $440 | $460 | $390 | -$199 |
| % Margin | 17.9% | 19.1% | 17.5% | -8.8% |
| Other Income/Exp. Net | -$65 | -$70 | -$77 | -$82 |
| Pre-Tax Income | $375 | $389 | $313 | -$282 |
| Tax Expense | $89 | $99 | $71 | -$86 |
| Net Income | $286 | $290 | $242 | -$196 |
| % Margin | 11.6% | 12.1% | 10.8% | -8.7% |
| EPS | 1.11 | 1.12 | 0.93 | -0.76 |
| % Growth | -0.9% | 20.4% | 222.4% | – |
| EPS Diluted | 1.11 | 1.12 | 0.93 | -0.76 |
| Weighted Avg Shares Out | 257 | 258 | 258 | 258 |
| Weighted Avg Shares Out Dil | 258 | 259 | 259 | 259 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $2 | $2 | $2 |
| Interest Expense | $84 | $83 | $77 | $76 |
| Depreciation & Amortization | $315 | $308 | $290 | $322 |
| EBITDA | $775 | $780 | $698 | $254 |
| % Margin | 31.5% | 32.4% | 31.3% | 11.2% |