Waste Management, Inc.
WM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $22,063,000 | $20,426,000 | $19,698,000 | $17,931,000 |
| % Growth | 8% | 3.7% | 9.9% | – |
| Cost of Goods Sold | $15,650,000 | $14,677,000 | $14,332,000 | $13,110,000 |
| Gross Profit | $6,413,000 | $5,749,000 | $5,366,000 | $4,821,000 |
| % Margin | 29.1% | 28.1% | 27.2% | 26.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,264,000 | $1,926,000 | $1,928,000 | $1,813,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,264,000 | $1,926,000 | $1,928,000 | $1,813,000 |
| Operating Income | $4,149,000 | $3,823,000 | $3,438,000 | $3,008,000 |
| % Margin | 18.8% | 18.7% | 17.5% | 16.8% |
| Other Income/Exp. Net | -$691,000 | -$802,000 | -$520,000 | -$659,000 |
| Pre-Tax Income | $3,458,000 | $3,021,000 | $2,918,000 | $2,349,000 |
| Tax Expense | $713,000 | $745,000 | $678,000 | $532,000 |
| Net Income | $2,746,000 | $2,304,000 | $2,238,000 | $1,816,000 |
| % Margin | 12.4% | 11.3% | 11.4% | 10.1% |
| EPS | 6.84 | 5.69 | 5.42 | 4.32 |
| % Growth | 20.2% | 5% | 25.5% | – |
| EPS Diluted | 6.81 | 5.66 | 5.39 | 4.29 |
| Weighted Avg Shares Out | 401,500 | 404,900 | 412,800 | 420,400 |
| Weighted Avg Shares Out Dil | 403,400 | 406,900 | 415,000 | 422,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $598,000 | $500,000 | $378,000 | $365,000 |
| Depreciation & Amortization | $2,400,000 | $2,201,000 | $2,150,000 | $2,110,000 |
| EBITDA | $6,456,000 | $5,722,000 | $5,446,000 | $4,824,000 |
| % Margin | 29.3% | 28% | 27.6% | 26.9% |