← WASTE MANAGEMENT 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 | $13.6b | $14.5b | $14.9b | $15.5b | $15.2b | $17.9b | $19.7b | $20.4b | $22.1b | $25.2b | |
| Cost of Revenue | $8.5b | $9.0b | $9.2b | $9.5b | $9.3b | $11.1b | $12.3b | $12.6b | $13.4b | $15.0b | |
| Gross Profit (Calculated) | $5.1b | $5.5b | $5.7b | $6.0b | $5.9b | $6.8b | $7.4b | $7.8b | $8.7b | $10.2b | |
| Selling, general and administrative | $1.4b | $1.5b | $1.5b | $1.6b | $1.7b | $1.9b | $1.9b | $1.9b | $2.3b | $2.7b | |
| Operating Income (Loss) | $2.3b | $2.6b | $2.8b | $2.7b | $2.4b | $3.0b | $3.4b | $3.6b | $4.1b | $4.3b | |
| Additional Financial Items | |||||||||||
| (Gain) loss from divestitures, asset impairments and unusual items, net | $112.0m | ($16.0m) | ($58.0m) | $42.0m | $35.0m | ($16.0m) | $62.0m | $243.0m | $82.0m | $248.0m | |
| Amortization of Intangible Assets | — | $96.0m | $101.0m | $106.0m | $107.0m | $143.0m | $129.0m | $129.0m | $180.0m | $421.0m | |
| Capitalized Computer Software, Amortization | — | — | — | — | — | — | $16.0m | — | — | — | |
| Depreciation, depletion and amortization | $1.3b | $1.4b | $1.5b | $1.6b | $1.7b | $2.0b | $2.0b | $2.1b | $2.3b | $2.9b | |
| Goodwill, Impairment Loss | $12.0m | $34.0m | $6.0m | $27.0m | — | — | — | $168.0m | $0 | $16.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $1.7b | $2.0b | $2.2b | $2.0b | $1.8b | $2.2b | $2.8b | $2.9b | $3.3b | $3.3b | |
| Income (Loss) from Equity Method Investments | ($44.0m) | ($68.0m) | ($41.0m) | ($55.0m) | ($68.0m) | ($36.0m) | ($67.0m) | ($60.0m) | $4.0m | $10.0m | |
| Operating | $8.5b | $9.0b | $9.2b | $9.5b | $9.3b | $11.1b | $12.3b | $12.6b | $13.4b | $15.0b | |
| Other, net | ($50.0m) | ($8.0m) | $2.0m | ($50.0m) | $5.0m | $5.0m | ($2.0m) | $6.0m | ($4.0m) | $20.0m | |
| Restructuring | $4.0m | — | $4.0m | $6.0m | $9.0m | $8.0m | $1.0m | $5.0m | $4.0m | $51.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.8b | $2.2b | $2.4b | $2.1b | $1.9b | $2.3b | $2.9b | $3.0b | $3.5b | $3.4b | |
| Income before income taxes | $1.8b | $2.2b | $2.4b | $2.1b | $1.9b | $2.3b | $2.9b | $3.0b | $3.5b | $3.4b | |
| Consolidated net income | $1.2b | $1.9b | $1.9b | $1.7b | $1.5b | $1.8b | $2.2b | $2.3b | $2.7b | $2.7b | |
| Equity in net income (loss) of unconsolidated entities | ($44.0m) | ($68.0m) | ($41.0m) | ($55.0m) | ($68.0m) | ($36.0m) | ($67.0m) | ($60.0m) | $4.0m | $10.0m | |
| Net Income (Loss) Attributable to Parent | $1.2b | $1.9b | $1.9b | $1.7b | $1.5b | $1.8b | $2.2b | $2.3b | $2.7b | $2.7b | |
| Less: Net income (loss) attributable to noncontrolling interests | ($2.0m) | — | ($2.0m) | $1.0m | — | $1.0m | $2.0m | ($28.0m) | ($1.0m) | $1.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($2.0m) | — | ($2.0m) | $1.0m | — | $1.0m | $2.0m | ($28.0m) | ($1.0m) | $1.0m | |
| Common Stock, Dividends, Per Share, Declared | $1.64 | $1.70 | $1.86 | $2.05 | $2.18 | $2.30 | $2.60 | $2.80 | $3.00 | $3.30 | |
| Earnings Per Share, Basic | $2.66 | $4.44 | $4.49 | $3.93 | $3.54 | $4.32 | $5.42 | $5.69 | $6.84 | $6.72 | |
| Earnings Per Share, Diluted | $2.65 | $4.41 | $4.45 | $3.91 | $3.52 | $4.29 | $5.39 | $5.66 | $6.81 | $6.70 | |
| Weighted Average Number of Shares Outstanding, Basic | 443.5m | 438.8m | 429.1m | 424.6m | 423.0m | 420.4m | 412.8m | 404.9m | 401.5m | 402.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 446.5m | 441.9m | 432.2m | 427.5m | 425.1m | 422.9m | 415.0m | 406.9m | 403.4m | 404.2m | |
| Accretion Expense, Including Asset Retirement Obligations | — | — | — | — | — | $111.0m | $112.0m | $130.0m | $133.0m | $142.0m | |
| Costs and Expenses | $11.3b | $11.8b | $12.1b | $12.7b | $12.8b | $15.0b | $16.3b | $16.9b | $18.0b | $20.9b | |
| Current Income Tax Expense (Benefit) | $569.0m | $493.0m | $428.0m | $334.0m | $232.0m | $609.0m | $629.0m | $662.0m | $589.0m | $354.0m | |
| Income tax expense | $642.0m | $242.0m | $453.0m | $434.0m | $397.0m | $532.0m | $678.0m | $745.0m | $713.0m | $717.0m | |
| Interest expense, net | ($376.0m) | ($363.0m) | ($374.0m) | ($411.0m) | ($425.0m) | ($365.0m) | ($378.0m) | ($500.0m) | ($598.0m) | ($912.0m) | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | — | — | — | — | — | — | $242.0m | $201.0m | $243.0m | $277.0m | |
| Operating Lease, Expense | — | $134.0m | $129.0m | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($50.0m) | ($8.0m) | $2.0m | ($50.0m) | $5.0m | $5.0m | ($2.0m) | $6.0m | ($4.0m) | $20.0m | |
| Selling, General and Administrative Expense | $1.4b | $1.5b | $1.5b | $1.6b | $1.7b | $1.9b | $1.9b | $1.9b | $2.3b | $2.7b | |
| Income Tax Expense (Benefit) | $642.0m | $242.0m | $453.0m | $434.0m | $397.0m | $532.0m | $678.0m | $745.0m | $713.0m | $717.0m | |
| Interest Income (Expense), Nonoperating, Net | ($376.0m) | ($363.0m) | ($374.0m) | ($411.0m) | ($425.0m) | ($365.0m) | ($378.0m) | ($500.0m) | ($598.0m) | ($912.0m) | |
| Total costs and expenses | $11.3b | $11.8b | $12.1b | $12.7b | $12.8b | $15.0b | $16.3b | $16.9b | $18.0b | $20.9b | |
| Total other income (expense) | ($474.0m) | ($445.0m) | ($413.0m) | ($601.0m) | ($541.0m) | ($616.0m) | ($447.0m) | ($554.0m) | ($605.0m) | ($882.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.