WASTE MANAGEMENT INC
WM · XNYSCIK 823768fmd_01Y617R851NE8YCH088SMAWC9YTransportation, Communications, Electric, Gas and Sanitary Services · Refuse SystemsTemplate: Utilities
Coverage: Jan 01, 2007 to Sep 30, 2026, 75 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 13,609 | 14,485 | 14,914 | 15,455 | 15,218 | 17,931 | 19,698 | 20,426 | 22,063 | 25,204 |
| Cost of revenue | 8,486 | 9,021 | 9,249 | 9,496 | 9,341 | 11,111 | 12,294 | 12,606 | 13,383 | 15,012 |
| Net interest income | – | – | – | – | – | – | – | – | – | – |
| Gross profit | 5,123 | 5,464 | 5,665 | 5,959 | 5,877 | 6,820 | 7,404 | 7,820 | 8,680 | 10,192 |
| Depreciation and amortization | 1,301 | 1,376 | 1,477 | 1,574 | 1,671 | 1,999 | 2,038 | 2,071 | 2,267 | 2,863 |
| Selling, general and administrative | 1,410 | 1,468 | 1,453 | 1,631 | 1,728 | 1,864 | 1,938 | 1,926 | 2,264 | 2,722 |
| Operating income | 2,296 | 2,636 | 2,789 | 2,706 | 2,434 | 2,965 | 3,365 | 3,575 | 4,063 | 4,308 |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (54) | (8) | 2 | (50) | 5 | 5 | (2) | 6 | (11) | 20 |
| Income before taxes | 1,822 | 2,191 | 2,376 | 2,105 | 1,893 | 2,349 | 2,918 | 3,021 | 3,458 | 3,426 |
| Income tax expense | 642 | 242 | 453 | 434 | 397 | 532 | 678 | 745 | 713 | 717 |
| Net income from continuing operations | 1,180 | 1,949 | 1,923 | 1,671 | 1,496 | 1,817 | 2,240 | 2,276 | 2,745 | 2,709 |
| Net income | 1,182 | 1,949 | 1,925 | 1,670 | 1,496 | 1,816 | 2,238 | 2,304 | 2,746 | 2,708 |
| Net income to common shareholders | – | – | – | – | – | – | – | – | – | – |