Waste Connections Inc
TSX:WCN

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Waste Connections Inc Logo
Waste Connections Inc
TSX:WCN
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Price: 247.06 CAD -0.62% Market Closed
Market Cap: 63.8B CAD
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Income Statement

Earnings Waterfall
Waste Connections Inc

Revenue
8.7B USD
Cost of Revenue
-5.1B USD
Gross Profit
3.6B USD
Operating Expenses
-1.9B USD
Operating Income
1.7B USD
Other Expenses
-760.9m USD
Net Income
940.3m USD

Income Statement
Waste Connections Inc

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Income Statement
Currency: USD
Sep-2014 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
Revenue
Revenue
2 007
N/A
2 009
+0%
2 000
0%
1 979
-1%
1 946
-2%
1 926
-1%
1 980
+3%
2 215
+12%
2 811
+27%
3 376
+20%
3 952
+17%
4 400
+11%
4 522
+3%
4 631
+2%
4 679
+1%
4 744
+1%
4 818
+2%
4 923
+2%
5 027
+2%
5 157
+3%
5 288
+3%
5 389
+2%
5 496
+2%
5 433
-1%
5 410
0%
5 446
+1%
5 490
+1%
5 718
+4%
5 925
+4%
6 151
+4%
6 402
+4%
6 684
+4%
6 967
+4%
7 212
+4%
7 466
+4%
7 671
+3%
7 856
+2%
8 022
+2%
8 194
+2%
8 421
+3%
8 695
+3%
Gross Profit
Cost of Revenue
(1 257)
(1 246)
(1 224)
(1 222)
(1 198)
(1 231)
(1 221)
(1 318)
(1 646)
(1 954)
(2 314)
(2 584)
(2 642)
(2 703)
(2 722)
(2 763)
(2 805)
(2 871)
(2 944)
(3 033)
(3 131)
(3 199)
(3 281)
(3 250)
(3 244)
(3 277)
(3 287)
(3 403)
(3 520)
(3 654)
(3 818)
(4 004)
(4 179)
(4 336)
(4 493)
(4 603)
(4 687)
(4 745)
(4 819)
(4 923)
(5 063)
Gross Profit
749
N/A
763
+2%
776
+2%
757
-2%
748
-1%
694
-7%
759
+9%
897
+18%
1 166
+30%
1 422
+22%
1 639
+15%
1 817
+11%
1 880
+3%
1 928
+3%
1 957
+2%
1 981
+1%
2 014
+2%
2 052
+2%
2 084
+2%
2 124
+2%
2 158
+2%
2 190
+1%
2 216
+1%
2 182
-2%
2 166
-1%
2 169
+0%
2 202
+2%
2 315
+5%
2 405
+4%
2 497
+4%
2 584
+3%
2 680
+4%
2 788
+4%
2 876
+3%
2 973
+3%
3 068
+3%
3 169
+3%
3 277
+3%
3 375
+3%
3 498
+4%
3 632
+4%
Operating Income
Operating Expenses
(525)
(529)
(557)
(546)
(544)
(479)
(493)
(621)
(782)
(938)
(1 082)
(1 115)
(1 124)
(1 142)
(1 151)
(1 162)
(1 184)
(1 196)
(1 217)
(1 244)
(1 257)
(1 278)
(1 286)
(1 278)
(1 276)
(1 280)
(1 294)
(1 340)
(1 379)
(1 414)
(1 459)
(1 491)
(1 536)
(1 590)
(1 649)
(1 725)
(1 764)
(1 792)
(1 831)
(1 871)
(1 931)
Selling, General & Administrative
(240)
(244)
(275)
(266)
(269)
(221)
(230)
(329)
(404)
(474)
(536)
(509)
(508)
(510)
(509)
(509)
(520)
(516)
(519)
(526)
(524)
(534)
(537)
(535)
(532)
(528)
(534)
(561)
(583)
(601)
(618)
(625)
(646)
(672)
(704)
(754)
(771)
(788)
(808)
(815)
(836)
Depreciation & Amortization
(285)
(286)
(283)
(280)
(275)
(258)
(263)
(292)
(378)
(464)
(546)
(605)
(616)
(633)
(641)
(652)
(664)
(681)
(699)
(718)
(733)
(744)
(749)
(744)
(744)
(752)
(760)
(778)
(796)
(813)
(841)
(865)
(890)
(919)
(945)
(971)
(993)
(1 003)
(1 023)
(1 056)
(1 095)
Operating Income
225
N/A
233
+4%
219
-6%
211
-4%
205
-3%
215
+5%
266
+24%
276
+4%
384
+39%
484
+26%
557
+15%
702
+26%
756
+8%
786
+4%
807
+3%
820
+2%
830
+1%
856
+3%
867
+1%
880
+2%
901
+2%
912
+1%
930
+2%
904
-3%
890
-2%
889
0%
908
+2%
975
+7%
1 027
+5%
1 083
+6%
1 125
+4%
1 189
+6%
1 252
+5%
1 285
+3%
1 324
+3%
1 343
+1%
1 405
+5%
1 486
+6%
1 544
+4%
1 627
+5%
1 701
+5%
Pre-Tax Income
Interest Income Expense
(59)
(81)
(94)
(74)
(92)
(63)
(55)
(71)
(68)
(95)
(104)
(115)
(120)
(124)
(123)
(122)
(119)
(122)
(125)
(129)
(134)
(138)
(138)
(144)
(149)
(157)
(163)
(164)
(164)
(160)
(160)
(164)
(173)
(196)
(221)
(243)
(259)
(265)
(276)
(288)
(302)
Non-Reccuring Items
17
8
30
6
6
5
(5)
3
(5)
(28)
(169)
(171)
(164)
(157)
(18)
(29)
(26)
(29)
(42)
(43)
(59)
(74)
(60)
(488)
(480)
(477)
(474)
(42)
(154)
(159)
(165)
(166)
(72)
(43)
(41)
(46)
(81)
(249)
(256)
(258)
(210)
Total Other Income
0
0
0
0
0
0
0
(1)
0
1
2
3
4
4
2
4
3
1
4
3
2
6
(8)
(3)
(2)
(1)
12
5
7
6
(1)
(2)
3
3
10
12
9
12
7
17
17
Pre-Tax Income
183
N/A
160
-12%
155
-3%
142
-8%
119
-17%
157
+32%
208
+32%
208
+0%
311
+49%
361
+16%
286
-21%
419
+47%
476
+13%
509
+7%
667
+31%
672
+1%
687
+2%
707
+3%
704
0%
711
+1%
710
0%
706
-1%
724
+3%
269
-63%
259
-4%
254
-2%
283
+11%
774
+174%
715
-8%
771
+8%
799
+4%
857
+7%
1 010
+18%
1 049
+4%
1 072
+2%
1 067
0%
1 073
+1%
984
-8%
1 020
+4%
1 098
+8%
1 206
+10%
Net Income
Tax Provision
(39)
(34)
(37)
(27)
(22)
(33)
(57)
(67)
(103)
(114)
(68)
(106)
(128)
(201)
(250)
(240)
(227)
(160)
(156)
(153)
(144)
(139)
(140)
(62)
(52)
(50)
(62)
(148)
(133)
(152)
(161)
(171)
(202)
(213)
(219)
(229)
(243)
(221)
(226)
(238)
(267)
Income from Continuing Operations
144
127
119
115
97
124
151
141
207
247
217
314
348
308
418
433
460
547
548
558
566
567
584
208
207
204
221
626
583
618
639
686
808
836
853
838
830
763
794
860
939
Income to Minority Interest
0
0
0
0
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
0
(0)
0
0
1
1
1
1
0
(0)
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
1
1
1
Equity Earnings Affiliates
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
144
N/A
127
-12%
119
-6%
115
-3%
97
-16%
124
+28%
151
+21%
141
-6%
207
+47%
247
+19%
217
-12%
313
+44%
347
+11%
577
+66%
687
+19%
702
+2%
730
+4%
547
-25%
548
+0%
558
+2%
566
+1%
567
+0%
584
+3%
208
-64%
207
-1%
205
-1%
222
+8%
626
+182%
582
-7%
618
+6%
638
+3%
685
+7%
808
+18%
836
+3%
853
+2%
838
-2%
830
-1%
763
-8%
795
+4%
861
+8%
940
+9%
EPS (Diluted)
1.73
N/A
1.53
-12%
1.46
-5%
1.43
-2%
1.22
-15%
1.55
+27%
0.81
-48%
0.66
-19%
0.78
+18%
1.07
+37%
0.82
-23%
1.16
+41%
1.32
+14%
2.18
+65%
2.59
+19%
2.62
+1%
2.75
+5%
2.07
-25%
2.07
N/A
2.11
+2%
2.14
+1%
2.14
N/A
2.2
+3%
0.78
-65%
0.78
N/A
0.78
N/A
0.85
+9%
2.39
+181%
2.23
-7%
2.36
+6%
2.45
+4%
2.64
+8%
3.12
+18%
3.24
+4%
3.31
+2%
3.25
-2%
3.22
-1%
2.95
-8%
3.08
+4%
3.33
+8%
3.64
+9%