Republic Services Inc
NYSE:RSG
Republic Services Inc
NYSE:RSG
Price:
237.79
USD
0.76%
Market Closed
Market Cap:
74.3B
USD
Income Statement
Earnings Waterfall
Republic Services Inc
Republic Services Inc
|
Revenue
|
16B
USD
|
|
Cost of Revenue
|
-9.2B
USD
|
|
Gross Profit
|
6.9B
USD
|
|
Operating Expenses
|
-3.6B
USD
|
|
Operating Income
|
3.2B
USD
|
|
Other Expenses
|
-1.2B
USD
|
|
Net Income
|
2B
USD
|
Income Statement
Republic Services Inc
Republic Services Inc
Currency: USD
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
8 800
N/A
|
8 892
+1%
|
8 974
+1%
|
9 050
+1%
|
9 115
+1%
|
9 194
+1%
|
9 233
+0%
|
9 299
+1%
|
9 388
+1%
|
9 532
+2%
|
9 708
+2%
|
9 861
+2%
|
10 042
+2%
|
10 076
+0%
|
10 067
0%
|
10 071
+0%
|
10 041
0%
|
10 084
+0%
|
10 172
+1%
|
10 253
+1%
|
10 299
+0%
|
10 383
+1%
|
10 232
-1%
|
10 157
-1%
|
10 154
0%
|
10 196
+0%
|
10 555
+4%
|
10 916
+3%
|
11 295
+3%
|
11 668
+3%
|
12 269
+5%
|
12 933
+5%
|
13 511
+4%
|
14 122
+5%
|
14 435
+2%
|
14 663
+2%
|
14 965
+2%
|
15 245
+2%
|
15 567
+2%
|
15 818
+2%
|
16 032
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 639)
|
(5 619)
|
(5 662)
|
(5 651)
|
(5 519)
|
(5 596)
|
(5 616)
|
(5 702)
|
(5 764)
|
(5 867)
|
(5 984)
|
(6 087)
|
(6 215)
|
(6 200)
|
(6 220)
|
(6 217)
|
(6 150)
|
(6 163)
|
(6 178)
|
(6 207)
|
(6 202)
|
(6 278)
|
(6 153)
|
(6 082)
|
(6 025)
|
(6 085)
|
(6 268)
|
(6 476)
|
(6 647)
|
(6 967)
|
(7 379)
|
(7 828)
|
(8 052)
|
(8 611)
|
(8 772)
|
(8 863)
|
(8 766)
|
(9 056)
|
(9 214)
|
(9 297)
|
(9 169)
|
|
| Gross Profit |
3 160
N/A
|
3 273
+4%
|
3 312
+1%
|
3 399
+3%
|
3 596
+6%
|
3 599
+0%
|
3 618
+1%
|
3 596
-1%
|
3 624
+1%
|
3 665
+1%
|
3 725
+2%
|
3 774
+1%
|
3 827
+1%
|
3 876
+1%
|
3 847
-1%
|
3 854
+0%
|
3 891
+1%
|
3 921
+1%
|
3 994
+2%
|
4 046
+1%
|
4 097
+1%
|
4 105
+0%
|
4 079
-1%
|
4 075
0%
|
4 128
+1%
|
4 111
0%
|
4 287
+4%
|
4 440
+4%
|
4 648
+5%
|
4 702
+1%
|
4 890
+4%
|
5 105
+4%
|
5 459
+7%
|
5 512
+1%
|
5 663
+3%
|
5 800
+2%
|
6 199
+7%
|
6 189
0%
|
6 353
+3%
|
6 521
+3%
|
6 863
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 905)
|
(1 974)
|
(1 981)
|
(2 007)
|
(2 037)
|
(2 055)
|
(2 067)
|
(2 063)
|
(2 045)
|
(2 060)
|
(2 088)
|
(2 128)
|
(2 175)
|
(2 195)
|
(2 182)
|
(2 178)
|
(2 161)
|
(2 179)
|
(2 224)
|
(2 269)
|
(2 295)
|
(2 300)
|
(2 277)
|
(2 225)
|
(2 264)
|
(2 176)
|
(2 265)
|
(2 350)
|
(2 555)
|
(2 531)
|
(2 594)
|
(2 703)
|
(2 969)
|
(2 936)
|
(3 002)
|
(3 074)
|
(3 356)
|
(3 264)
|
(3 343)
|
(3 395)
|
(3 639)
|
|
| Selling, General & Administrative |
(919)
|
(944)
|
(960)
|
(975)
|
(983)
|
(985)
|
(992)
|
(984)
|
(970)
|
(982)
|
(1 002)
|
(1 033)
|
(1 057)
|
(1 065)
|
(1 055)
|
(1 049)
|
(1 048)
|
(1 076)
|
(1 112)
|
(1 152)
|
(1 172)
|
(1 156)
|
(1 096)
|
(1 041)
|
(1 071)
|
(974)
|
(1 061)
|
(1 115)
|
(1 287)
|
(1 233)
|
(1 258)
|
(1 313)
|
(1 530)
|
(1 446)
|
(1 491)
|
(1 533)
|
(1 752)
|
(1 618)
|
(1 640)
|
(1 650)
|
(1 855)
|
|
| Depreciation & Amortization |
(907)
|
(927)
|
(943)
|
(954)
|
(971)
|
(981)
|
(985)
|
(990)
|
(991)
|
(998)
|
(1 006)
|
(1 014)
|
(1 036)
|
(1 050)
|
(1 047)
|
(1 048)
|
(1 033)
|
(1 022)
|
(1 031)
|
(1 035)
|
(1 041)
|
(1 058)
|
(1 062)
|
(1 066)
|
(1 076)
|
(1 089)
|
(1 123)
|
(1 154)
|
(1 186)
|
(1 214)
|
(1 248)
|
(1 301)
|
(1 352)
|
(1 400)
|
(1 421)
|
(1 449)
|
(1 501)
|
(1 542)
|
(1 597)
|
(1 636)
|
(1 677)
|
|
| Other Operating Expenses |
(80)
|
(103)
|
(79)
|
(78)
|
(84)
|
(90)
|
(90)
|
(90)
|
(85)
|
(80)
|
(81)
|
(81)
|
(81)
|
(80)
|
(81)
|
(81)
|
(81)
|
(81)
|
(81)
|
(82)
|
(82)
|
(87)
|
(119)
|
(119)
|
(117)
|
(113)
|
(81)
|
(81)
|
(83)
|
(84)
|
(88)
|
(90)
|
(88)
|
(90)
|
(90)
|
(92)
|
(102)
|
(105)
|
(107)
|
(109)
|
(107)
|
|
| Operating Income |
1 255
N/A
|
1 299
+3%
|
1 331
+2%
|
1 391
+5%
|
1 559
+12%
|
1 543
-1%
|
1 551
+0%
|
1 533
-1%
|
1 578
+3%
|
1 605
+2%
|
1 637
+2%
|
1 646
+1%
|
1 652
+0%
|
1 681
+2%
|
1 665
-1%
|
1 675
+1%
|
1 730
+3%
|
1 743
+1%
|
1 770
+2%
|
1 777
+0%
|
1 802
+1%
|
1 806
+0%
|
1 802
0%
|
1 850
+3%
|
1 864
+1%
|
1 935
+4%
|
2 022
+5%
|
2 091
+3%
|
2 093
+0%
|
2 171
+4%
|
2 295
+6%
|
2 401
+5%
|
2 490
+4%
|
2 576
+3%
|
2 661
+3%
|
2 726
+2%
|
2 843
+4%
|
2 925
+3%
|
3 010
+3%
|
3 125
+4%
|
3 224
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(301)
|
(302)
|
(306)
|
(310)
|
(317)
|
(332)
|
(345)
|
(361)
|
(323)
|
(323)
|
(323)
|
(319)
|
(345)
|
(391)
|
(395)
|
(404)
|
(418)
|
(434)
|
(446)
|
(445)
|
(498)
|
(497)
|
(486)
|
(483)
|
(469)
|
(453)
|
(445)
|
(441)
|
(501)
|
(493)
|
(510)
|
(574)
|
(558)
|
(595)
|
(615)
|
(582)
|
(596)
|
(618)
|
(652)
|
(737)
|
(785)
|
|
| Non-Reccuring Items |
(23)
|
0
|
(20)
|
(20)
|
0
|
(12)
|
(26)
|
(230)
|
(237)
|
(221)
|
(209)
|
8
|
16
|
3
|
1
|
(17)
|
6
|
12
|
14
|
34
|
(15)
|
(8)
|
(47)
|
(149)
|
(257)
|
(269)
|
(233)
|
(151)
|
(17)
|
(26)
|
(79)
|
(85)
|
(98)
|
(101)
|
(69)
|
(70)
|
(63)
|
(56)
|
(34)
|
(34)
|
(30)
|
|
| Total Other Income |
(46)
|
(47)
|
(47)
|
(48)
|
(46)
|
(36)
|
(23)
|
(9)
|
(52)
|
(52)
|
(53)
|
(54)
|
(41)
|
4
|
4
|
5
|
3
|
2
|
1
|
2
|
6
|
5
|
8
|
8
|
4
|
7
|
4
|
1
|
(1)
|
(4)
|
(8)
|
(8)
|
(2)
|
2
|
6
|
7
|
8
|
18
|
19
|
28
|
23
|
|
| Pre-Tax Income |
885
N/A
|
950
+7%
|
958
+1%
|
1 013
+6%
|
1 196
+18%
|
1 164
-3%
|
1 157
-1%
|
933
-19%
|
966
+4%
|
1 010
+5%
|
1 051
+4%
|
1 281
+22%
|
1 282
+0%
|
1 296
+1%
|
1 276
-2%
|
1 259
-1%
|
1 321
+5%
|
1 323
+0%
|
1 339
+1%
|
1 368
+2%
|
1 296
-5%
|
1 306
+1%
|
1 277
-2%
|
1 226
-4%
|
1 143
-7%
|
1 220
+7%
|
1 348
+10%
|
1 500
+11%
|
1 575
+5%
|
1 647
+5%
|
1 698
+3%
|
1 735
+2%
|
1 832
+6%
|
1 881
+3%
|
1 984
+5%
|
2 082
+5%
|
2 192
+5%
|
2 268
+4%
|
2 342
+3%
|
2 382
+2%
|
2 432
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(337)
|
(362)
|
(359)
|
(385)
|
(446)
|
(429)
|
(432)
|
(337)
|
(353)
|
(365)
|
(385)
|
(477)
|
(467)
|
(431)
|
(378)
|
(322)
|
(283)
|
(288)
|
(289)
|
(283)
|
(222)
|
(220)
|
(216)
|
(203)
|
(173)
|
(201)
|
(223)
|
(284)
|
(283)
|
(299)
|
(310)
|
(281)
|
(344)
|
(362)
|
(408)
|
(443)
|
(460)
|
(467)
|
(457)
|
(411)
|
(388)
|
|
| Income from Continuing Operations |
548
|
588
|
599
|
629
|
750
|
735
|
726
|
596
|
613
|
644
|
667
|
804
|
815
|
865
|
898
|
937
|
1 038
|
1 035
|
1 050
|
1 085
|
1 074
|
1 086
|
1 061
|
1 023
|
970
|
1 019
|
1 125
|
1 216
|
1 292
|
1 348
|
1 388
|
1 454
|
1 488
|
1 520
|
1 575
|
1 639
|
1 731
|
1 801
|
1 886
|
1 971
|
2 044
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
|
| Net Income (Common) |
548
N/A
|
588
+7%
|
599
+2%
|
628
+5%
|
750
+19%
|
734
-2%
|
725
-1%
|
595
-18%
|
613
+3%
|
644
+5%
|
666
+3%
|
803
+21%
|
1 278
+59%
|
1 328
+4%
|
1 360
+2%
|
1 400
+3%
|
1 037
-26%
|
1 033
0%
|
1 050
+2%
|
1 085
+3%
|
1 073
-1%
|
1 085
+1%
|
1 059
-2%
|
1 021
-4%
|
967
-5%
|
1 017
+5%
|
1 122
+10%
|
1 213
+8%
|
1 290
+6%
|
1 347
+4%
|
1 387
+3%
|
1 454
+5%
|
1 488
+2%
|
1 520
+2%
|
1 575
+4%
|
1 638
+4%
|
1 731
+6%
|
1 801
+4%
|
1 885
+5%
|
1 971
+5%
|
2 043
+4%
|
|
| EPS (Diluted) |
1.53
N/A
|
1.65
+8%
|
1.69
+2%
|
1.78
+5%
|
2.13
+20%
|
2.12
0%
|
2.09
-1%
|
1.73
-17%
|
1.78
+3%
|
1.87
+5%
|
1.95
+4%
|
2.36
+21%
|
3.76
+59%
|
3.99
+6%
|
4.13
+4%
|
4.28
+4%
|
3.16
-26%
|
3.19
+1%
|
3.25
+2%
|
3.37
+4%
|
3.33
-1%
|
3.38
+2%
|
3.31
-2%
|
3.19
-4%
|
3.02
-5%
|
3.19
+6%
|
3.51
+10%
|
3.8
+8%
|
4.04
+6%
|
4.24
+5%
|
4.36
+3%
|
4.58
+5%
|
4.69
+2%
|
4.79
+2%
|
4.97
+4%
|
5.17
+4%
|
5.47
+6%
|
5.69
+4%
|
5.97
+5%
|
6.25
+5%
|
6.49
+4%
|
|
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