Republic Services Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $19.03B | $18.42B | $17.28B | $15.65B | $13.32B | $12.03B | $12.19B |
| Residential Collection | — | — | — | — | — | — | — | — |
| Commercial Collection | — | — | — | — | — | — | — | — |
| Industrial Collection | — | — | — | — | — | — | — | — |
| Other Collection | — | — | — | — | — | — | — | — |
| Transfer | — | — | — | — | — | — | — | — |
| Landfill | — | — | — | — | — | — | — | — |
| Recycling | — | — | — | — | — | — | — | — |
| Environmental Solutions | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
| Intercompany Elimination | — | — | — | — | — | — | — | — |
| Cost of Revenue | — | $9.63B | $9.35B | $8.94B | $8.21B | $6.74B | $6.10B | $6.30B |
| Gross Profit | — | $9.40B | $9.07B | $8.34B | $7.44B | $6.58B | $5.93B | $5.89B |
| Gross Margin | — | 49.4% | 49.2% | 48.2% | 47.6% | 49.4% | 49.3% | 48.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $1.71B | $1.67B | $1.61B | $1.45B | $1.20B | $1.05B | $1.09B |
| Operating Income | — | $3.30B | $3.20B | $2.78B | $2.39B | $2.08B | $1.71B | $1.79B |
| Operating Margin | — | 17.4% | 17.4% | 16.1% | 15.3% | 15.6% | 14.2% | 14.7% |
| Interest Expense | — | — | — | $508.2M | $395.6M | $314.6M | $355.6M | $392.0M |
| Pretax Income | — | $2.59B | $2.43B | $2.19B | $1.83B | $1.58B | $1.14B | $1.30B |
| Income Tax Expense | — | $455.0M | $388.0M | $460.0M | $344.0M | $282.8M | $173.1M | $222.0M |
| Net Income | — | $2.14B | $2.04B | $1.73B | $1.49B | $1.29B | $967.2M | $1.07B |
| Net Margin | — | 11.2% | 11.1% | 10.0% | 9.5% | 9.7% | 8.0% | 8.8% |
| EPS (Basic) | — | $6.86 | $6.50 | $5.47 | $4.70 | $4.05 | $3.03 | $3.34 |
| EPS (Diluted) | — | $6.85 | $6.49 | $5.47 | $4.69 | $4.04 | $3.02 | $3.33 |
| Shares Outstanding (Basic) | 308.8M | 311.9M | 314.4M | 316.2M | 316.5M | 318.8M | 319.3M | 321.1M |
| Shares Outstanding (Diluted) | 308.8M | 312.2M | 314.8M | 316.7M | 317.1M | 319.4M | 319.8M | 322.0M |
| Dividends Per Share | — | $2.41 | $2.23 | $2.06 | $1.91 | $1.77 | $1.66 | $1.56 |