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	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	Q3'21

Sales/Revenue	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	4.67B
Revenue Growth %	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%	20.82%
Cost of Goods Sold	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	3.42B
COGS % of Revenue	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%	73.38%
Gross Profit	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	1.24B
Gross Margin %	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%	26.62%
Gross Profit Growth %	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%	11.89%
Operating Expenses	1.48B	1.42B	674M	665M	696M	687M	747M	525M	501M	491M	513M	470M	467M	476M	487M	473M	487M	491M	492M	469M
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%	10.05%
Selling, General & Admin	683M	707M	674M	665M	696M	687M	747M	525M	501M	491M	513M	470M	467M	476M	487M	473M	487M	491M	492M	469M
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%	10.05%
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	1000K	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	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	773M
Operating Margin %	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%	16.57%
Operating Income Growth %	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%	11.38%
EBITDA	2.03B	1.85B	1.95B	1.95B	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	1.32B
EBITDA Margin %	30.37%	29.68%	30.83%	30.19%	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%	28.27%
EBITDA Growth %	5.13%	7.5%	19.61%	13.21%	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%	15.8%
D&A (Non-Cash Add-back)	777M	735M	770M	729M	744M	691M	686M	591M	576M	547M	559M	551M	554M	537M	573M	532M	535M	510M	539M	546M
EBIT	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	793M
Net Interest Income	-233M	-225M	-223M	-225M	-232M	-232M	-201M	-131M	-136M	-130M	-128M	-127M	-125M	-120M	-109M	-91M	-93M	-85M	-83M	-87M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	233M	225M	223M	225M	232M	232M	201M	131M	136M	130M	128M	127M	125M	120M	109M	91M	93M	85M	83M	87M
Other Income/Expense	-229M	-222M	-241M	-441M	-259M	-240M	-241M	-132M	-173M	-145M	-388M	-149M	-136M	-129M	-167M	-115M	-114M	-114M	-79M	-67M
Pretax Income	1.02B	891M	935M	775M	928M	788M	700M	995M	894M	869M	644M	872M	809M	696M	643M	828M	776M	671M	642M	706M
Pretax Margin %	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%	15.13%
Income Tax	238M	168M	193M	172M	201M	151M	102M	235M	214M	162M	175M	210M	196M	164M	143M	189M	189M	157M	136M	167M
Effective Tax Rate %	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%	23.65%
Net Income	785M	723M	742M	603M	726M	637M	598M	760M	680M	708M	493M	663M	615M	533M	499M	639M	587M	513M	506M	538M
Net Margin %	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%	11.53%
Net Income Growth %	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%	37.95%
Net Income (Continuing)	786M	723M	742M	603M	727M	637M	598M	760M	680M	707M	469M	662M	613M	532M	500M	639M	587M	514M	506M	539M
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	2M	-7M	-6M	-4M	-7M	16M	19M	14M	15M	2M	2M	2M	2M	2M
EPS (Diluted)	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	1.28
EPS Growth %	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%	39.13%
EPS (Basic)	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	1.28
Diluted Shares Outstanding	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	422M
Basic Shares Outstanding	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	419.5M
Dividend Payout Ratio	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%	44.8%