Waste Connections, Inc.
WCN · XNYSCIK 1318220fmd_07YCG9PNNKQ8M5372QES5VTYPGTransportation, Communications, Electric, Gas and Sanitary Services · Refuse SystemsTemplate: Utilities
Coverage: Jan 01, 2010 to Sep 30, 2026, 52 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3,376 | 4,630 | 4,923 | 5,389 | 5,446 | 6,151 | 7,212 | 8,022 | 8,920 | 9,467 |
| Cost of revenue | 1,958 | 2,705 | 2,866 | 3,199 | 3,277 | 3,654 | 4,336 | 4,745 | 5,192 | 5,455 |
| Gross profit | 1,418 | 1,926 | 2,057 | 2,190 | 2,169 | 2,497 | 2,876 | 3,277 | 3,728 | 4,012 |
| Depreciation and amortization | 464 | 632 | 680 | 744 | 752 | 813 | 919 | 1,003 | 1,164 | 1,232 |
| Selling, general and administrative | 474 | 510 | 524 | 546 | 538 | 612 | 696 | 799 | 883 | 960 |
| Operating income | 452 | 627 | 832 | 838 | 412 | 1,040 | 1,242 | 1,236 | 1,068 | 1,710 |
| Interest expense | 93 | 125 | 132 | 147 | 162 | 163 | 202 | 275 | 327 | 335 |
| Interest and investment income | 1 | 5 | 7 | 10 | 5 | 3 | 6 | 9 | 12 | 12 |
| Other non-operating income (expense) | 0 | 2 | (0) | 6 | (1) | 6 | 3 | 12 | 10 | 30 |
| Income before taxes | 361 | 509 | 707 | 706 | 254 | 771 | 1,049 | 984 | 763 | 1,418 |
| Income tax expense | 114 | (69) | 160 | 139 | 50 | 152 | 213 | 221 | 146 | 341 |
| Net income from continuing operations | 247 | 577 | 547 | 567 | 204 | 618 | 836 | 763 | 617 | 1,077 |
| Net income | 247 | 577 | 547 | 567 | 205 | 618 | 836 | 763 | 618 | 1,077 |