Republic Services, Inc.
NYSE:RSG
232.49 (USD) • At close September 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,032 | 14,964.5 | 13,511.3 | 11,295 | 10,153.6 | 10,299.4 | 10,039.8 | 10,044.3 | 9,387.7 | 9,115 | 8,788.3 | 8,417 | 8,115 | 8,200.7 | 8,109.2 | 8,194 | 3,685.1 | 3,176.2 | 3,070.6 | 2,863.9 | 2,708.1 | 2,517.8 | 2,365.1 | 2,257.5 | 2,103.3 | 1,838.5 | 1,369.1 |
| Cost of Revenue
| 11,134 | 10,541.5 | 9,646.2 | 8,005.9 | 6,100.5 | 7,389.2 | 7,228.4 | 7,327.4 | 6,800.1 | 6,540.1 | 6,626.6 | 6,205.4 | 5,950.9 | 5,804.4 | 5,696 | 5,819.9 | 2,800.6 | 2,318.3 | 2,235.7 | 2,099.7 | 1,987.5 | 1,605.4 | 1,472.9 | 1,422.5 | 1,271.3 | 1,101.1 | 842.7 |
| Gross Profit
| 4,898 | 4,423 | 3,865.1 | 3,289.1 | 4,053.1 | 2,910.2 | 2,811.4 | 2,716.9 | 2,587.6 | 2,574.9 | 2,161.7 | 2,211.6 | 2,164.1 | 2,396.3 | 2,413.2 | 2,374.1 | 884.5 | 857.9 | 834.9 | 764.2 | 720.6 | 912.4 | 892.2 | 835 | 832 | 737.4 | 526.4 |
| Gross Profit Ratio
| 0.306 | 0.296 | 0.286 | 0.291 | 0.399 | 0.283 | 0.28 | 0.27 | 0.276 | 0.282 | 0.246 | 0.263 | 0.267 | 0.292 | 0.298 | 0.29 | 0.24 | 0.27 | 0.272 | 0.267 | 0.266 | 0.362 | 0.377 | 0.37 | 0.396 | 0.401 | 0.384 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260.6 | 238.7 | 236.5 | 200.6 | 183.6 | 135.8 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,674 | 1,522 | 1,454.3 | 1,195.8 | 1,025.2 | 1,076 | 1,047.5 | 1,057.4 | 969.8 | 983.1 | 918.9 | 853.8 | 820.9 | 825.4 | 858 | 880.4 | 434.7 | 320.3 | 315 | 289.5 | 268.3 | 260.6 | 238.7 | 236.5 | 200.6 | 183.6 | 135.8 |
| Other Expenses
| 0 | 57.7 | -1.6 | 0 | 1,318.8 | 0 | 0 | 1.2 | 1,116.4 | 4.5 | 1.5 | 1,118.4 | 35.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239.1 | 194 | 215.4 | 197.4 | 163.2 | 106.3 |
| Operating Expenses
| 1,674 | 1,579.7 | 1,452.7 | 1,195.8 | 2,344 | 1,076 | 1,047.5 | 1,058.6 | 2,086.2 | 987.6 | 920.4 | 1,972.2 | 856.7 | 825.4 | 858 | 880.4 | 434.7 | 320.3 | 315 | 289.5 | 268.3 | 499.7 | 432.7 | 451.9 | 398 | 346.8 | 242.1 |
| Operating Income
| 3,224 | 2,843.3 | 2,412.4 | 2,093.3 | 1,709.1 | 1,834.2 | 1,763.9 | 1,658.3 | 1,612.2 | 1,587.3 | 1,241.3 | 1,200.1 | 1,307.4 | 1,570.9 | 1,555.2 | 1,493.7 | 449.8 | 537.6 | 519.9 | 474.7 | 452.3 | 412.7 | 459.5 | 383.1 | 434 | 390.6 | 284.3 |
| Operating Income Ratio
| 0.201 | 0.19 | 0.179 | 0.185 | 0.168 | 0.178 | 0.176 | 0.165 | 0.172 | 0.174 | 0.141 | 0.143 | 0.161 | 0.192 | 0.192 | 0.182 | 0.122 | 0.169 | 0.169 | 0.166 | 0.167 | 0.164 | 0.194 | 0.17 | 0.206 | 0.212 | 0.208 |
| Total Other Income Expenses Net
| -792 | -651.8 | -580.9 | -518.2 | -566.4 | -538.4 | -443 | -376.2 | -646.3 | -391.4 | -356 | -348.9 | -483.5 | -664.6 | -678.2 | -628.7 | -290.5 | -69.5 | -76.2 | -65.5 | -68.6 | -65.3 | -73 | -173.8 | -77.6 | -64.1 | -44.1 |
| Income Before Tax
| 2,432 | 2,191.5 | 1,831.5 | 1,575.1 | 1,142.7 | 1,295.8 | 1,320.9 | 1,282.1 | 965.9 | 1,195.9 | 885.3 | 851.2 | 823.9 | 906.3 | 877 | 865 | 159.3 | 468.1 | 443.7 | 409.2 | 383.7 | 347.4 | 386.5 | 209.3 | 356.4 | 326.5 | 240.2 |
| Income Before Tax Ratio
| 0.152 | 0.146 | 0.136 | 0.139 | 0.113 | 0.126 | 0.132 | 0.128 | 0.103 | 0.131 | 0.101 | 0.101 | 0.102 | 0.111 | 0.108 | 0.106 | 0.043 | 0.147 | 0.144 | 0.143 | 0.142 | 0.138 | 0.163 | 0.093 | 0.169 | 0.178 | 0.175 |
| Income Tax Expense
| 388 | 460.1 | 343.9 | 282.8 | 173.1 | 222 | 283.3 | 3.1 | 352.7 | 445.5 | 337.4 | 262.1 | 251.8 | 317.4 | 369.5 | 368.5 | 85.4 | 177.9 | 164.1 | 155.5 | 145.8 | 132 | 146.9 | 83.8 | 135.4 | 125.7 | 86.5 |
| Net Income
| 2,043 | 1,731 | 1,487.6 | 1,290.4 | 967.2 | 1,073.3 | 1,036.9 | 1,278.4 | 612.6 | 749.9 | 547.6 | 588.9 | 571.8 | 589.2 | 506.5 | 495 | 73.8 | 290.2 | 279.6 | 253.7 | 237.9 | 177.6 | 239.6 | 125.5 | 221 | 200.8 | 153.7 |
| Net Income Ratio
| 0.127 | 0.116 | 0.11 | 0.114 | 0.095 | 0.104 | 0.103 | 0.127 | 0.065 | 0.082 | 0.062 | 0.07 | 0.07 | 0.072 | 0.062 | 0.06 | 0.02 | 0.091 | 0.091 | 0.089 | 0.088 | 0.071 | 0.101 | 0.056 | 0.105 | 0.109 | 0.112 |
| EPS
| 6.5 | 5.47 | 4.7 | 4.05 | 3.03 | 3.34 | 3.17 | 3.79 | 1.79 | 2.14 | 1.54 | 1.63 | 1.56 | 1.57 | 1.32 | 1.3 | 0.38 | 1.53 | 1.41 | 1.23 | 1.1 | 0.79 | 0.96 | 0.49 | 0.84 | 0.76 | 0.75 |
| EPS Diluted
| 6.49 | 5.47 | 4.69 | 4.04 | 3.02 | 3.33 | 3.16 | 3.77 | 1.78 | 2.13 | 1.53 | 1.62 | 1.55 | 1.56 | 1.32 | 1.3 | 0.37 | 1.51 | 1.39 | 1.2 | 1.08 | 0.78 | 0.96 | 0.49 | 0.84 | 0.76 | 0.75 |
| EBITDA
| 4,766 | 4,320.5 | 3,659.5 | 3,146.9 | 2,653.1 | 2,808.8 | 2,820.4 | 2,762.2 | 2,423.5 | 2,615.8 | 2,216.2 | 2,164.5 | 2,139.3 | 2,273.5 | 2,307.1 | 2,428.1 | 673 | 886.6 | 852.3 | 784.6 | 740.7 | 651.8 | 659.1 | 598.5 | 631.4 | 553.8 | 390.6 |
| EBITDA Ratio
| 0.297 | 0.289 | 0.271 | 0.279 | 0.261 | 0.273 | 0.281 | 0.275 | 0.258 | 0.287 | 0.252 | 0.257 | 0.264 | 0.277 | 0.285 | 0.296 | 0.183 | 0.279 | 0.278 | 0.274 | 0.274 | 0.259 | 0.279 | 0.265 | 0.3 | 0.301 | 0.285 |