Waste Management, Inc. (WM) Quarterly Income Statement

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Waste Management, Inc. (WM) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

WM Income Statement

Waste Management, Inc. (WM) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	6.85B	6.68B	6.23B	6.31B	6.44B	6.43B	6.02B	5.89B	5.61B	5.4B	5.16B	5.22B	5.2B	5.12B	4.89B	4.93B	5.08B	5.03B	4.66B	4.68B
Revenue Growth %	6.25%	3.95%	3.47%	7.13%	14.87%	19.03%	16.65%	12.96%	7.91%	5.53%	5.46%	5.71%	2.42%	1.83%	4.96%	5.49%	8.79%	12.31%	13.35%	15.02%
Cost of Goods Sold	5.57B	3.96B	3.69B	4.46B	4.56B	4.55B	4.3B	4.21B	3.96B	3.83B	3.65B	3.67B	3.71B	3.71B	3.59B	3.64B	3.66B	3.65B	3.38B	3.46B
COGS % of Revenue	81.32%	59.17%	59.32%	70.7%	70.81%	70.72%	71.5%	71.36%	70.55%	70.97%	70.83%	70.39%	71.32%	72.42%	73.41%	73.72%	72.1%	72.61%	72.62%	74.07%
Gross Profit	1.28B	2.73B	2.53B	1.85B	1.88B	1.88B	1.72B	1.69B	1.65B	1.57B	1.5B	1.54B	1.49B	1.41B	1.3B	1.3B	1.42B	1.38B	1.28B	1.21B
Gross Margin %	18.68%	40.83%	40.68%	29.3%	29.19%	29.28%	28.5%	28.64%	29.45%	29.03%	29.17%	29.61%	28.68%	27.58%	26.59%	26.28%	27.9%	27.39%	27.38%	25.93%
Gross Profit Growth %	-32%	44.93%	47.7%	9.6%	13.86%	20.09%	13.95%	9.26%	10.8%	11.05%	15.68%	19.12%	5.3%	2.54%	1.96%	6.93%	14.01%	11.05%	13.32%	7.25%
Operating Expenses	0	1.48B	1.42B	674M	665M	696M	687M	747M	525M	501M	491M	513M	470M	467M	476M	487M	473M	487M	491M	492M
OpEx % of Revenue	-	22.08%	22.8%	10.68%	10.32%	10.82%	11.42%	12.68%	9.36%	9.27%	9.52%	9.83%	9.04%	9.12%	9.73%	9.87%	9.32%	9.69%	10.53%	10.52%
Selling, General & Admin	0	683M	707M	674M	665M	696M	687M	747M	525M	501M	491M	513M	470M	467M	476M	487M	473M	487M	491M	492M
SG&A % of Revenue	-	10.22%	11.35%	10.68%	10.32%	10.82%	11.42%	12.68%	9.36%	9.27%	9.52%	9.83%	9.04%	9.12%	9.73%	9.87%	9.32%	9.69%	10.53%	10.52%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	1000K	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	1.28B	1.25B	1.11B	1.18B	1.22B	1.19B	1.03B	941M	1.13B	1.07B	1.01B	1.03B	1.02B	945M	825M	810M	943M	890M	785M	721M
Operating Margin %	18.68%	18.75%	17.87%	18.63%	18.87%	18.46%	17.08%	15.97%	20.09%	19.75%	19.66%	19.78%	19.64%	18.46%	16.86%	16.41%	18.58%	17.7%	16.84%	15.41%
Operating Income Growth %	5.18%	5.56%	8.27%	24.97%	7.9%	11.25%	1.38%	-8.82%	10.38%	12.91%	22.91%	27.41%	8.27%	6.18%	5.1%	12.34%	21.99%	11.95%	17.52%	16.1%
EBITDA	2.07B	2.03B	1.85B	1.98B	1.98B	1.93B	1.72B	1.63B	1.72B	1.64B	1.56B	1.59B	1.57B	1.5B	1.36B	1.38B	1.48B	1.43B	1.29B	1.26B
EBITDA Margin %	30.25%	30.37%	29.68%	31.4%	30.73%	30.03%	28.56%	27.61%	30.63%	30.41%	30.26%	30.5%	30.24%	29.28%	27.84%	28.02%	29.06%	28.35%	27.78%	26.93%
EBITDA Growth %	4.6%	5.13%	7.5%	21.82%	15.25%	17.53%	10.12%	2.26%	9.29%	9.61%	14.61%	15.04%	6.58%	5.19%	5.17%	9.76%	11.83%	7.79%	11.06%	16.13%
D&A (Non-Cash Add-back)	792M	777M	735M	806M	764M	744M	691M	686M	591M	576M	547M	559M	551M	554M	537M	573M	532M	535M	510M	539M
EBIT	1.28B	1.26B	1.11B	1.16B	1B	1.16B	1.02B	901M	1.13B	1.03B	999M	772M	999M	934M	816M	752M	919M	869M	756M	725M
Net Interest Income	-237M	-233M	-225M	-223M	-225M	-232M	-232M	-201M	-131M	-136M	-130M	-128M	-127M	-125M	-120M	-109M	-91M	-93M	-85M	-83M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	237M	233M	225M	223M	225M	232M	232M	201M	131M	136M	130M	128M	127M	125M	120M	109M	91M	93M	85M	83M
Other Income/Expense	-235M	-229M	-222M	-241M	-441M	-259M	-240M	-241M	-132M	-173M	-145M	-388M	-149M	-136M	-129M	-167M	-115M	-114M	-114M	-79M
Pretax Income	1.04B	1.02B	891M	935M	775M	928M	788M	700M	995M	894M	869M	644M	872M	809M	696M	643M	828M	776M	671M	642M
Pretax Margin %	15.25%	15.32%	14.31%	14.81%	12.03%	14.43%	13.09%	11.88%	17.74%	16.55%	16.84%	12.34%	16.78%	15.8%	14.23%	13.03%	16.32%	15.44%	14.4%	13.72%
Income Tax	224M	238M	168M	193M	172M	201M	151M	102M	235M	214M	162M	175M	210M	196M	164M	143M	189M	189M	157M	136M
Effective Tax Rate %	21.46%	23.24%	18.86%	20.64%	22.19%	21.66%	19.16%	14.57%	23.62%	23.94%	18.64%	27.17%	24.08%	24.23%	23.56%	22.24%	22.83%	24.36%	23.4%	21.18%
Net Income	820M	785M	723M	742M	603M	726M	637M	598M	760M	680M	708M	493M	663M	615M	533M	499M	639M	587M	513M	506M
Net Margin %	11.98%	11.74%	11.61%	11.75%	9.36%	11.29%	10.58%	10.15%	13.55%	12.59%	13.72%	9.45%	12.75%	12.01%	10.9%	10.11%	12.59%	11.68%	11.01%	10.82%
Net Income Growth %	35.99%	8.13%	13.5%	24.08%	-20.66%	6.76%	-10.03%	21.3%	14.63%	10.57%	32.83%	-1.2%	3.76%	4.77%	3.9%	-1.38%	18.77%	67.24%	21.85%	15.53%
Net Income (Continuing)	820M	786M	723M	742M	603M	727M	637M	598M	760M	680M	707M	469M	662M	613M	532M	500M	639M	587M	514M	506M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	1M	1M	1M	1M	1M	1M	1M	2M	-7M	-6M	-4M	-7M	16M	19M	14M	15M	2M	2M	2M	2M
EPS (Diluted)	2.05	1.95	1.79	1.83	1.49	1.80	1.58	1.48	1.88	1.69	1.75	1.22	1.63	1.51	1.30	1.21	1.54	1.41	1.23	1.20
EPS Growth %	37.58%	8.33%	13.29%	23.65%	-20.74%	6.51%	-9.71%	21.31%	15.34%	11.92%	34.62%	0.83%	5.84%	7.09%	5.69%	0.83%	20.31%	69.88%	24.24%	16.5%
EPS (Basic)	2.06	1.96	1.79	1.84	1.50	1.80	1.58	1.49	1.89	1.70	1.76	1.23	1.64	1.52	1.31	1.22	1.55	1.42	1.23	1.21
Diluted Shares Outstanding	399.8M	403.3M	404.4M	404.5M	404.3M	404.3M	403.9M	403.6M	403.2M	403.2M	403.5M	404.2M	405.9M	407.7M	409M	411.5M	414.3M	416.4M	417.8M	420.6M
Basic Shares Outstanding	398.9M	402.3M	403.2M	403.1M	403M	402.6M	402.3M	401.6M	401.5M	401.3M	401.7M	402M	404M	405.9M	407.4M	409.2M	412M	414.4M	415.7M	417.9M
Dividend Payout Ratio	45.98%	48.28%	53.25%	44.88%	55.06%	45.87%	52.75%	50.33%	39.61%	44.26%	43.36%	57%	42.68%	46.02%	54.22%	53.31%	41.78%	45.83%	53.61%	47.43%