REPUBLIC SERVICES, INC.

RSG · XNYS

CIK 1060391fmd_0TC4QEK3CCGDB8JZHY1SQDJ8PPTransportation, Communications, Electric, Gas and Sanitary Services · Refuse SystemsTemplate: Utilities

Coverage: Jan 01, 2007 to Sep 30, 2026, 75 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	11,355	12,071	11,898	12,193	12,032	13,321	15,645	17,279	18,418	19,027
Cost of revenue	5,764	6,215	6,150	6,298	6,101	6,738	8,205	8,943	9,350	9,630
Gross profit	5,591	5,857	5,748	5,895	5,931	6,583	7,440	8,336	9,068	9,397
Depreciation and amortization	991	1,036	1,033	1,041	1,076	1,186	1,352	1,501	1,677	1,814
Selling, general and administrative	970	1,057	1,060	1,092	1,053	1,196	1,454	1,609	1,674	1,710
Operating income	1,538	1,669	1,736	1,787	1,709	2,076	2,392	2,780	3,196	3,302
Interest expense	371	362	384	392	356	315	395	508	539	574
Interest and investment income	1	1	2	6	5	3	3	6	9	8
Other non-operating income (expense)	1	3	3	6	4	(1)	(2)	7	23	21
Income before taxes	966	1,282	1,321	1,296	1,143	1,575	1,832	2,192	2,432	2,594
Income tax expense	353	3	283	222	173	283	344	460	388	455
Net income from continuing operations	613	1,279	1,038	1,074	970	1,292	1,488	1,732	2,044	2,139
Net income	613	1,278	1,037	1,073	967	1,290	1,488	1,731	2,043	2,139