
Waste Connections Inc
TSX:WCN

Income Statement
Earnings Waterfall
Waste Connections Inc
Revenue
|
8.9B
USD
|
Cost of Revenue
|
-5.2B
USD
|
Gross Profit
|
3.7B
USD
|
Operating Expenses
|
-2B
USD
|
Operating Income
|
1.7B
USD
|
Other Expenses
|
-1.1B
USD
|
Net Income
|
617.6m
USD
|
Income Statement
Waste Connections 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 |
2 009
N/A
|
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%
|
8 920
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 228)
|
(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)
|
(5 192)
|
|
Gross Profit |
781
N/A
|
776
-1%
|
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%
|
3 728
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(558)
|
(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)
|
(2 021)
|
|
Selling, General & Administrative |
(272)
|
(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)
|
(857)
|
|
Depreciation & Amortization |
(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)
|
(1 164)
|
|
Operating Income |
223
N/A
|
219
-2%
|
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%
|
1 707
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(315)
|
|
Non-Reccuring Items |
18
|
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)
|
(639)
|
|
Total Other Income |
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
|
10
|
|
Pre-Tax Income |
160
N/A
|
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%
|
763
-37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(146)
|
|
Income from Continuing Operations |
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
|
617
|
|
Income to Minority Interest |
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
|
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) |
127
N/A
|
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%
|
618
-34%
|
|
EPS (Diluted) |
1.52
N/A
|
1.46
-4%
|
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%
|
2.39
-34%
|