Waste Connections, Inc.
WCN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,919,591 | $8,021,951 | $7,211,859 | $6,151,361 |
| % Growth | 11.2% | 11.2% | 17.2% | – |
| Cost of Goods Sold | $5,191,706 | $4,744,513 | $4,336,012 | $3,654,074 |
| Gross Profit | $3,727,885 | $3,277,438 | $2,875,847 | $2,497,287 |
| % 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 | $855,794 | $774,087 | $671,448 | $592,626 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,804,432 | $1,267,039 | $962,209 | $865,036 |
| Operating Expenses | $2,660,226 | $2,041,126 | $1,633,657 | $1,457,662 |
| Operating Income | $1,067,659 | $1,236,312 | $1,242,190 | $1,039,625 |
| % Margin | 12% | 15.4% | 17.2% | 16.9% |
| Other Income/Exp. Net | -$304,726 | -$252,811 | -$193,227 | -$268,883 |
| Pre-Tax Income | $762,933 | $983,501 | $1,048,963 | $770,742 |
| Tax Expense | $146,363 | $220,675 | $212,962 | $152,253 |
| Net Income | $617,573 | $762,800 | $835,662 | $618,047 |
| % 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 | 257,966 | 257,551 | 257,384 | 261,167 |
| Weighted Avg Shares Out Dil | 258,662 | 258,149 | 258,039 | 261,728 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,050 | $9,521 | $5,714 | $2,890 |
| Interest Expense | $291,629 | $259,712 | $200,606 | $181,506 |
| Depreciation & Amortization | $1,163,769 | $1,003,211 | $918,960 | $813,009 |
| EBITDA | $2,389,779 | $2,345,455 | $2,186,169 | $1,891,001 |
| % Margin | 26.8% | 29.2% | 30.3% | 30.7% |