
Waste Management Inc
NYSE:WM

Income Statement
Earnings Waterfall
Waste Management Inc
Revenue
|
22.1B
USD
|
Cost of Revenue
|
-13.4B
USD
|
Gross Profit
|
8.7B
USD
|
Operating Expenses
|
-4.5B
USD
|
Operating Income
|
4.1B
USD
|
Other Expenses
|
-1.4B
USD
|
Net Income
|
2.7B
USD
|
Income Statement
Waste Management Inc
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 |
13 996
N/A
|
13 640
-3%
|
13 394
-2%
|
13 152
-2%
|
12 961
-1%
|
13 097
+1%
|
13 207
+1%
|
13 395
+1%
|
13 609
+2%
|
13 873
+2%
|
14 125
+2%
|
14 293
+1%
|
14 485
+1%
|
14 556
+0%
|
14 618
+0%
|
14 724
+1%
|
14 914
+1%
|
15 099
+1%
|
15 306
+1%
|
15 451
+1%
|
15 455
+0%
|
15 488
+0%
|
15 103
-2%
|
14 997
-1%
|
15 218
+1%
|
15 601
+3%
|
16 516
+6%
|
17 320
+5%
|
17 931
+4%
|
18 480
+3%
|
19 031
+3%
|
19 441
+2%
|
19 698
+1%
|
19 929
+1%
|
20 021
+0%
|
20 144
+1%
|
20 426
+1%
|
20 693
+1%
|
20 976
+1%
|
21 387
+2%
|
22 063
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 821)
|
(7 597)
|
(7 507)
|
(7 332)
|
(7 209)
|
(7 241)
|
(7 197)
|
(7 304)
|
(7 410)
|
(7 560)
|
(7 701)
|
(7 767)
|
(7 851)
|
(7 846)
|
(7 845)
|
(7 893)
|
(7 994)
|
(8 087)
|
(8 185)
|
(8 228)
|
(8 141)
|
(8 160)
|
(7 938)
|
(7 849)
|
(8 010)
|
(8 156)
|
(8 620)
|
(9 105)
|
(11 111)
|
(9 856)
|
(10 203)
|
(10 392)
|
(12 294)
|
(11 548)
|
(12 046)
|
(12 553)
|
(12 606)
|
(12 660)
|
(12 765)
|
(12 976)
|
(13 383)
|
|
Gross Profit |
6 175
N/A
|
6 043
-2%
|
5 887
-3%
|
5 820
-1%
|
5 752
-1%
|
5 856
+2%
|
6 010
+3%
|
6 091
+1%
|
6 199
+2%
|
6 313
+2%
|
6 424
+2%
|
6 526
+2%
|
6 634
+2%
|
6 710
+1%
|
6 773
+1%
|
6 831
+1%
|
6 920
+1%
|
7 012
+1%
|
7 121
+2%
|
7 223
+1%
|
7 314
+1%
|
7 328
+0%
|
7 165
-2%
|
7 148
0%
|
7 208
+1%
|
7 445
+3%
|
7 896
+6%
|
8 215
+4%
|
6 820
-17%
|
8 624
+26%
|
8 828
+2%
|
9 049
+3%
|
7 404
-18%
|
8 381
+13%
|
7 975
-5%
|
7 591
-5%
|
7 820
+3%
|
8 033
+3%
|
8 211
+2%
|
8 411
+2%
|
8 680
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 954)
|
(3 840)
|
(3 744)
|
(3 669)
|
(3 610)
|
(3 659)
|
(3 706)
|
(3 726)
|
(3 787)
|
(3 854)
|
(3 902)
|
(3 962)
|
(4 014)
|
(4 039)
|
(4 103)
|
(4 141)
|
(4 185)
|
(4 261)
|
(4 344)
|
(4 438)
|
(4 560)
|
(4 613)
|
(4 543)
|
(4 568)
|
(4 699)
|
(4 852)
|
(5 118)
|
(5 358)
|
(3 863)
|
(5 550)
|
(5 659)
|
(5 710)
|
(3 976)
|
(4 913)
|
(4 452)
|
(3 990)
|
(3 997)
|
(4 021)
|
(4 077)
|
(4 171)
|
(4 531)
|
|
Selling, General & Administrative |
(2 662)
|
(2 573)
|
(2 494)
|
(2 418)
|
(2 365)
|
(2 394)
|
(2 423)
|
(2 437)
|
(2 486)
|
(2 537)
|
(2 569)
|
(2 615)
|
(2 638)
|
(2 644)
|
(2 680)
|
(2 692)
|
(2 708)
|
(2 765)
|
(2 823)
|
(2 889)
|
(2 986)
|
(3 003)
|
(2 928)
|
(2 938)
|
(3 028)
|
(3 111)
|
(3 291)
|
(3 433)
|
(1 864)
|
(3 541)
|
(3 642)
|
(3 707)
|
(1 938)
|
(2 852)
|
(2 378)
|
(1 900)
|
(1 926)
|
(1 941)
|
(1 975)
|
(2 030)
|
(2 264)
|
|
Depreciation & Amortization |
(1 292)
|
(1 267)
|
(1 250)
|
(1 251)
|
(1 245)
|
(1 265)
|
(1 283)
|
(1 289)
|
(1 301)
|
(1 317)
|
(1 333)
|
(1 347)
|
(1 376)
|
(1 395)
|
(1 423)
|
(1 449)
|
(1 477)
|
(1 496)
|
(1 521)
|
(1 549)
|
(1 574)
|
(1 610)
|
(1 615)
|
(1 630)
|
(1 671)
|
(1 741)
|
(1 827)
|
(1 925)
|
(1 999)
|
(2 009)
|
(2 017)
|
(2 003)
|
(2 038)
|
(2 061)
|
(2 074)
|
(2 090)
|
(2 071)
|
(2 080)
|
(2 102)
|
(2 141)
|
(2 267)
|
|
Operating Income |
2 221
N/A
|
2 203
-1%
|
2 143
-3%
|
2 151
+0%
|
2 142
0%
|
2 197
+3%
|
2 304
+5%
|
2 365
+3%
|
2 412
+2%
|
2 459
+2%
|
2 522
+3%
|
2 564
+2%
|
2 620
+2%
|
2 671
+2%
|
2 670
0%
|
2 690
+1%
|
2 735
+2%
|
2 751
+1%
|
2 777
+1%
|
2 785
+0%
|
2 754
-1%
|
2 715
-1%
|
2 622
-3%
|
2 580
-2%
|
2 509
-3%
|
2 593
+3%
|
2 778
+7%
|
2 857
+3%
|
2 957
+4%
|
3 074
+4%
|
3 169
+3%
|
3 339
+5%
|
3 428
+3%
|
3 468
+1%
|
3 523
+2%
|
3 601
+2%
|
3 823
+6%
|
4 012
+5%
|
4 134
+3%
|
4 240
+3%
|
4 149
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(503)
|
(472)
|
(446)
|
(417)
|
(423)
|
(419)
|
(413)
|
(431)
|
(440)
|
(442)
|
(436)
|
(431)
|
(431)
|
(405)
|
(408)
|
(412)
|
(415)
|
(422)
|
(432)
|
(449)
|
(466)
|
(492)
|
(509)
|
(503)
|
(486)
|
(461)
|
(437)
|
(425)
|
(401)
|
(395)
|
(396)
|
(403)
|
(445)
|
(476)
|
(503)
|
(540)
|
(560)
|
(578)
|
(555)
|
(540)
|
(594)
|
|
Non-Reccuring Items |
78
|
(483)
|
(455)
|
(408)
|
(652)
|
(90)
|
(89)
|
(191)
|
(120)
|
(116)
|
(114)
|
(15)
|
10
|
9
|
52
|
30
|
54
|
(1)
|
(130)
|
(104)
|
(185)
|
(149)
|
(141)
|
(204)
|
(135)
|
(135)
|
(276)
|
(177)
|
(212)
|
(211)
|
13
|
(21)
|
(63)
|
(46)
|
(47)
|
(46)
|
(248)
|
(246)
|
(303)
|
(311)
|
(93)
|
|
Total Other Income |
(45)
|
(55)
|
(62)
|
(64)
|
(7)
|
(10)
|
(54)
|
(34)
|
(30)
|
(41)
|
0
|
(1)
|
(8)
|
(7)
|
(7)
|
(7)
|
2
|
(1)
|
0
|
1
|
2
|
4
|
4
|
4
|
5
|
6
|
(1)
|
(1)
|
5
|
7
|
9
|
2
|
(2)
|
(3)
|
3
|
5
|
6
|
6
|
3
|
13
|
(4)
|
|
Pre-Tax Income |
1 751
N/A
|
1 193
-32%
|
1 180
-1%
|
1 262
+7%
|
1 060
-16%
|
1 678
+58%
|
1 748
+4%
|
1 709
-2%
|
1 822
+7%
|
1 860
+2%
|
1 971
+6%
|
2 117
+7%
|
2 191
+3%
|
2 268
+4%
|
2 307
+2%
|
2 301
0%
|
2 376
+3%
|
2 327
-2%
|
2 215
-5%
|
2 233
+1%
|
2 105
-6%
|
2 078
-1%
|
1 976
-5%
|
1 877
-5%
|
1 893
+1%
|
2 003
+6%
|
2 064
+3%
|
2 254
+9%
|
2 349
+4%
|
2 475
+5%
|
2 795
+13%
|
2 917
+4%
|
2 918
+0%
|
2 943
+1%
|
2 976
+1%
|
3 020
+1%
|
3 021
+0%
|
3 194
+6%
|
3 279
+3%
|
3 402
+4%
|
3 458
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(413)
|
(223)
|
(159)
|
(185)
|
(308)
|
(539)
|
(596)
|
(590)
|
(642)
|
(639)
|
(675)
|
(737)
|
353
|
374
|
473
|
577
|
(465)
|
(464)
|
(469)
|
(478)
|
(434)
|
(393)
|
(366)
|
(372)
|
(397)
|
(447)
|
(464)
|
(505)
|
(532)
|
(565)
|
(649)
|
(671)
|
(678)
|
(685)
|
(692)
|
(713)
|
(745)
|
(743)
|
(761)
|
(786)
|
(713)
|
|
Income from Continuing Operations |
1 338
|
970
|
1 021
|
1 077
|
752
|
1 139
|
1 152
|
1 119
|
1 180
|
1 221
|
1 296
|
1 380
|
2 544
|
2 642
|
2 780
|
2 878
|
1 911
|
1 863
|
1 746
|
1 755
|
1 671
|
1 685
|
1 610
|
1 505
|
1 496
|
1 556
|
1 600
|
1 749
|
1 817
|
1 910
|
2 146
|
2 246
|
2 240
|
2 258
|
2 284
|
2 307
|
2 276
|
2 451
|
2 518
|
2 616
|
2 745
|
|
Income to Minority Interest |
(40)
|
(29)
|
(16)
|
(7)
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
(1)
|
2
|
2
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
2
|
3
|
28
|
28
|
26
|
25
|
1
|
|
Net Income (Common) |
1 298
N/A
|
941
-28%
|
1 005
+7%
|
1 070
+6%
|
753
-30%
|
1 140
+51%
|
1 153
+1%
|
1 120
-3%
|
1 182
+6%
|
1 222
+3%
|
1 297
+6%
|
1 381
+6%
|
1 949
+41%
|
2 047
+5%
|
2 184
+7%
|
2 297
+5%
|
1 925
-16%
|
1 876
-3%
|
1 758
-6%
|
1 754
0%
|
1 670
-5%
|
1 684
+1%
|
1 610
-4%
|
1 505
-7%
|
1 496
-1%
|
1 556
+4%
|
1 600
+3%
|
1 748
+9%
|
1 816
+4%
|
1 908
+5%
|
2 144
+12%
|
2 245
+5%
|
2 238
0%
|
2 258
+1%
|
2 286
+1%
|
2 310
+1%
|
2 304
0%
|
2 479
+8%
|
2 544
+3%
|
2 641
+4%
|
2 746
+4%
|
|
EPS (Diluted) |
2.79
N/A
|
2.05
-27%
|
2.19
+7%
|
2.36
+8%
|
1.65
-30%
|
2.53
+53%
|
2.57
+2%
|
2.51
-2%
|
2.65
+6%
|
2.74
+3%
|
2.91
+6%
|
3.13
+8%
|
4.4
+41%
|
4.69
+7%
|
5.05
+8%
|
5.33
+6%
|
4.45
-17%
|
4.39
-1%
|
4.11
-6%
|
4.1
0%
|
3.91
-5%
|
3.94
+1%
|
3.79
-4%
|
3.56
-6%
|
3.52
-1%
|
3.65
+4%
|
3.76
+3%
|
4.14
+10%
|
4.29
+4%
|
4.56
+6%
|
5.14
+13%
|
5.41
+5%
|
5.39
0%
|
5.52
+2%
|
5.6
+1%
|
5.69
+2%
|
5.66
-1%
|
6.14
+8%
|
6.29
+2%
|
6.54
+4%
|
6.81
+4%
|