Waste Connections, Inc.
NYSE:WCN
171.82 (USD) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,021.951 | 7,211.859 | 6,151.361 | 5,445.99 | 5,388.679 | 4,922.941 | 4,630.488 | 3,375.863 | 2,117.287 | 2,079.166 | 1,928.795 | 1,661.618 | 1,505.366 | 1,319.757 | 1,191.393 | 1,049.603 | 958.541 | 824.354 | 721.899 | 629.363 | 563.509 | 498.661 | 377.533 | 304.355 | 182.6 | 54 | 6.2 |
| Cost of Revenue
| 4,744.513 | 4,336.012 | 3,654.074 | 3,276.808 | 3,198.757 | 2,865.704 | 2,704.775 | 1,957.712 | 1,177.409 | 1,138.388 | 1,064.819 | 956.357 | 857.58 | 749.487 | 692.415 | 628.075 | 566.089 | 492.766 | 416.883 | 359.542 | 316.841 | 281.331 | 210.59 | 174.51 | 111.3 | 36.4 | 3.8 |
| Gross Profit
| 3,277.438 | 2,875.847 | 2,497.287 | 2,169.182 | 2,189.922 | 2,057.237 | 1,925.713 | 1,418.151 | 939.878 | 940.778 | 863.976 | 705.261 | 647.786 | 570.27 | 498.978 | 421.528 | 392.452 | 331.588 | 305.016 | 269.821 | 246.668 | 217.33 | 166.943 | 129.845 | 71.3 | 17.6 | 2.4 |
| Gross Profit Ratio
| 0.409 | 0.399 | 0.406 | 0.398 | 0.406 | 0.418 | 0.416 | 0.42 | 0.444 | 0.452 | 0.448 | 0.424 | 0.43 | 0.432 | 0.419 | 0.402 | 0.409 | 0.402 | 0.423 | 0.429 | 0.438 | 0.436 | 0.442 | 0.427 | 0.39 | 0.326 | 0.387 |
| 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
| 764.99 | 688.132 | 605.182 | 532.762 | 540.868 | 524.388 | 509.638 | 474.263 | 234.287 | 225.995 | 208.933 | 193.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 9.097 | 8.335 | 7.155 | 4.87 | 5.41 | 5.029 | 5.047 | 3.96 | 3.197 | 3.479 | 3.704 | 3.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 799.119 | 696.467 | 612.337 | 537.632 | 546.278 | 524.388 | 509.638 | 474.263 | 237.484 | 229.474 | 212.637 | 197.454 | 161.967 | 149.86 | 138.026 | 111.114 | 99.565 | 84.541 | 72.395 | 61.761 | 54.367 | 47.366 | 32.007 | 25.416 | 15.7 | 5.3 | 0.6 |
| Other Expenses
| 1,242.007 | 918.96 | 813.009 | 752.404 | 743.918 | 1.263 | 3.736 | 0.655 | -0.518 | 1.067 | -0.22 | 1.22 | 329.067 | 297.887 | 268.303 | 209.172 | 185.443 | 160.202 | 136.967 | 119.502 | 101.714 | 86.343 | 73.024 | 52.611 | 30.7 | 9.6 | 1.8 |
| Operating Expenses
| 2,041.126 | 1,615.427 | 1,425.346 | 1,290.036 | 1,290.196 | 1,204.875 | 1,142.122 | 938.175 | 506.918 | 487.418 | 466.403 | 391.038 | 329.067 | 297.887 | 268.303 | 209.172 | 185.443 | 160.202 | 136.967 | 119.502 | 101.714 | 86.343 | 73.024 | 52.611 | 30.7 | 9.6 | 1.8 |
| Operating Income
| 1,236.312 | 1,242.19 | 1,039.625 | 883.007 | 837.778 | 832.244 | 627.098 | 452.298 | -61.532 | 449.269 | 394.72 | 316.147 | 318.719 | 272.383 | 230.675 | 212.356 | 207.009 | 171.386 | 168.049 | 150.319 | 144.954 | 130.987 | 93.919 | 77.234 | 40.6 | 8 | 0.6 |
| Operating Income Ratio
| 0.154 | 0.172 | 0.169 | 0.162 | 0.155 | 0.169 | 0.135 | 0.134 | -0.029 | 0.216 | 0.205 | 0.19 | 0.212 | 0.206 | 0.194 | 0.202 | 0.216 | 0.208 | 0.233 | 0.239 | 0.257 | 0.263 | 0.249 | 0.254 | 0.222 | 0.148 | 0.097 |
| Total Other Income Expenses Net
| -252.811 | -193.227 | -268.883 | -158.514 | -131.887 | -125.104 | -118.588 | -90.933 | -64.754 | -63.607 | -72.523 | -51.044 | -45.59 | -46.907 | -55.299 | -40.438 | -48.011 | -45.634 | -35.461 | -36.061 | -42.055 | -41.263 | -43.274 | -29.735 | -20.865 | -4.707 | -2 |
| Income Before Tax
| 983.501 | 1,048.963 | 770.742 | 253.914 | 705.891 | 707.14 | 508.51 | 361.365 | -126.286 | 385.662 | 320.921 | 265.103 | 273.129 | 225.476 | 175.376 | 163.956 | 158.998 | 125.752 | 132.588 | 114.258 | 102.547 | 88.579 | 50.645 | 47.499 | 20.1 | 5.2 | -5.4 |
| Income Before Tax Ratio
| 0.123 | 0.145 | 0.125 | 0.047 | 0.131 | 0.144 | 0.11 | 0.107 | -0.06 | 0.185 | 0.166 | 0.16 | 0.181 | 0.171 | 0.147 | 0.156 | 0.166 | 0.153 | 0.184 | 0.182 | 0.182 | 0.178 | 0.134 | 0.156 | 0.11 | 0.096 | -0.871 |
| Income Tax Expense
| 220.675 | 212.962 | 152.253 | 49.922 | 139.21 | 159.986 | -68.91 | 114.044 | -31.592 | 152.335 | 124.916 | 105.443 | 106.958 | 89.334 | 64.565 | 58.4 | 59.917 | 48.329 | 48.066 | 41.748 | 37.233 | 33.113 | 19.932 | 19.31 | 10.9 | 2.4 | -0.3 |
| Net Income
| 762.8 | 835.662 | 618.047 | 204.677 | 566.841 | 546.871 | 576.817 | 246.54 | -95.764 | 232.525 | 195.655 | 159.093 | 165.239 | 135.104 | 109.825 | 105.556 | 99.081 | 77.423 | 83.943 | 72.271 | 65.596 | 55.466 | 30.528 | 28.189 | 9.2 | 1.8 | -5.1 |
| Net Income Ratio
| 0.095 | 0.116 | 0.1 | 0.038 | 0.105 | 0.111 | 0.125 | 0.073 | -0.045 | 0.112 | 0.101 | 0.096 | 0.11 | 0.102 | 0.092 | 0.101 | 0.103 | 0.094 | 0.116 | 0.115 | 0.116 | 0.111 | 0.081 | 0.093 | 0.05 | 0.033 | -0.823 |
| EPS
| 2.96 | 3.12 | 2.35 | 0.82 | 2.2 | 2.07 | 2.19 | 1.07 | -0.52 | 1.25 | 1.05 | 0.87 | 0.98 | 0.78 | 0.61 | 0.65 | 0.64 | 0.51 | 0.53 | 0.46 | 0.45 | 0.39 | 0.22 | 0.24 | 0.097 | 0.026 | -0.18 |
| EPS Diluted
| 2.95 | 3.11 | 2.34 | 0.82 | 2.19 | 2.07 | 2.18 | 1.07 | -0.52 | 1.24 | 1.05 | 0.87 | 0.97 | 0.77 | 0.61 | 0.64 | 0.63 | 0.49 | 0.52 | 0.44 | 0.43 | 0.37 | 0.22 | 0.23 | 0.091 | 0.022 | -0.18 |
| EBITDA
| 2,282.858 | 2,090.554 | 1,891.001 | 1,597.555 | 1,650.755 | 1,442.229 | 1,380.632 | 900.372 | 191.003 | 717.805 | 653.982 | 511.724 | 484.749 | 420.429 | 355.295 | 312.449 | 294.819 | 252.489 | 235.088 | 212.302 | 195.145 | 170.194 | 131.649 | 104.429 | 55.785 | 18.022 | 2.7 |
| EBITDA Ratio
| 0.285 | 0.303 | 0.308 | 0.3 | 0.308 | 0.313 | 0.308 | 0.28 | 0.331 | 0.343 | 0.332 | 0.307 | 0.323 | 0.319 | 0.298 | 0.296 | 0.308 | 0.312 | 0.325 | 0.343 | 0.346 | 0.347 | 0.377 | 0.346 | 0.354 | 0.239 | 1.081 |