← REPUBLIC SERVICES, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $9.4b | $10.0b | $10.0b | $10.3b | $10.2b | $11.3b | $13.5b | $15.0b | $16.0b | $16.6b | |
| Cost of Revenue | $5.8b | $6.2b | $6.2b | $6.3b | $6.1b | $6.7b | $8.2b | $8.9b | $9.3b | $9.6b | |
| Gross Profit (Calculated) | $3.6b | $3.8b | $3.9b | $4.0b | $4.1b | $4.6b | $5.3b | $6.0b | $6.7b | $7.0b | |
| Operating Income (Loss) | $1.5b | $1.7b | $1.7b | $1.8b | $1.7b | $2.1b | $2.4b | $2.8b | $3.2b | $3.3b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $66.9m | $66.7m | $56.8m | $20.6m | $21.1m | $33.4m | $53.9m | $66.3m | $79.0m | $89.0m | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | $0 | $0 | $0 | |
| Income (Loss) from Equity Method Investments | — | — | $35.8m | ($112.2m) | ($118.2m) | ($188.5m) | ($165.6m) | ($94.3m) | ($255.0m) | ($163.0m) | |
| Investment Income, Interest | $900k | $1.0m | $1.6m | $6.4m | $5.2m | $2.5m | $3.3m | $6.5m | $9.0m | $8.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | $1.3b | $1.3b | $1.1b | $1.6b | $1.8b | $2.2b | $2.4b | $2.6b | |
| Net Income (Loss) Attributable to Parent | $612.6m | $1.3b | $1.0b | $1.1b | $967.2m | $1.3b | $1.5b | $1.7b | $2.0b | $2.1b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $600k | $600k | $700k | $500k | $2.4m | $1.9m | — | — | — | — | |
| Earnings Per Share, Basic | $1.79 | $3.79 | $3.17 | $3.34 | $3.03 | $4.05 | $4.70 | $5.47 | $6.50 | $6.86 | |
| Earnings Per Share, Diluted | $1.78 | $3.77 | $3.16 | $3.33 | $3.02 | $4.04 | $4.69 | $5.47 | $6.49 | $6.85 | |
| Common Stock, Dividends, Per Share, Declared | $1.24 | $1.33 | $1.44 | $1.56 | $1.66 | $1.77 | $1.91 | $2.06 | $2.23 | $2.41 | |
| Weighted Average Number of Shares Outstanding, Basic | 343.0m | 337.1m | 326.9m | 321.1m | 319.3m | 318.8m | 316.5m | 316.2m | 314.4m | 311.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 344.4m | 339.0m | 328.4m | 322.0m | 319.8m | 319.4m | 317.1m | 316.7m | 314.8m | 312.2m | |
| Selling, General and Administrative Expense | $969.8m | $1.1b | $1.1b | $1.1b | $1.1b | $1.2b | $1.5b | $1.6b | $1.7b | $1.7b | |
| Other Nonoperating Income (Expense) | $1.1m | $2.7m | $3.4m | $6.4m | $4.1m | ($500k) | ($2.3m) | $7.5m | $23.0m | $21.0m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $539.0m | $574.0m | |
| Interest Expense | $371.3m | $361.9m | $383.8m | $392.0m | $355.6m | $314.6m | $395.6m | $508.2m | — | — | |
| Interest Expense, Debt | $324.1m | $324.8m | — | — | — | — | — | — | — | — | |
| Restructuring Costs | $40.7m | $17.6m | — | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $352.7m | $3.1m | $283.3m | $222.0m | $173.1m | $282.8m | $343.9m | $460.1m | $388.0m | $455.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.