Waste Connections, Inc.
WCN · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $2,458,378 | $2,407,055 | $2,228,176 | $2,260,283 |
| % Growth | 2.1% | 8% | -1.4% | – |
| Cost of Goods Sold | $1,406,854 | $1,392,857 | $1,291,443 | $1,324,774 |
| Gross Profit | $1,051,524 | $1,014,198 | $936,733 | $935,509 |
| % 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 | $236,476 | $242,966 | $238,164 | $208,853 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $375,457 | $311,687 | $308,359 | $925,846 |
| Operating Expenses | $611,933 | $554,653 | $546,523 | $1,134,699 |
| Operating Income | $439,591 | $459,545 | $390,210 | -$199,190 |
| % Margin | 17.9% | 19.1% | 17.5% | -8.8% |
| Other Income/Exp. Net | -$64,817 | -$70,387 | -$77,233 | -$82,459 |
| Pre-Tax Income | $374,774 | $389,158 | $312,977 | -$281,649 |
| Tax Expense | $88,503 | $98,882 | $71,467 | -$85,645 |
| Net Income | $286,271 | $290,276 | $241,510 | -$196,004 |
| % 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 | 256,949 | 258,377 | 258,194 | 257,532 |
| Weighted Avg Shares Out Dil | 257,580 | 258,983 | 258,905 | 258,757 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,090 | $2,314 | $1,765 | $2,153 |
| Interest Expense | $84,449 | $82,751 | $77,317 | $75,982 |
| Depreciation & Amortization | $315,330 | $307,657 | $289,949 | $321,793 |
| EBITDA | $774,553 | $779,566 | $697,929 | $254,185 |
| % Margin | 31.5% | 32.4% | 31.3% | 11.2% |