Waste Connections Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|
| Revenue | $4.92B | $4.63B | $3.38B | $2.12B | $2.08B |
| Cost of Revenue | $2.87B | $2.70B | $1.96B | $1.18B | $1.14B |
| Gross Profit | $2.06B | $1.93B | $1.42B | $939.9M | $940.8M |
| Gross Margin | 41.8% | 41.6% | 42.0% | 44.4% | 45.2% |
| Operating Expenses | |||||
| Research & Development | — | — | — | — | — |
| SG&A Expense | $524.4M | $509.6M | $474.3M | $237.5M | $229.5M |
| Operating Income | $832.2M | $627.1M | $452.3M | $-61.5M | $449.3M |
| Operating Margin | 16.9% | 13.5% | 13.4% | -2.9% | 21.6% |
| Interest Expense | $132.1M | $125.3M | $92.7M | $64.2M | $64.7M |
| Pretax Income | $707.1M | $508.5M | $361.4M | $-126.3M | $385.7M |
| Income Tax Expense | $160.0M | $-68.9M | $114.0M | $-31.6M | $152.3M |
| Net Income | $546.9M | $576.8M | $246.5M | $-95.8M | $232.5M |
| Net Margin | 11.1% | 12.5% | 7.3% | -4.5% | 11.2% |
| EPS (Basic) | $2.07 | $2.19 | $1.07 | $-0.52 | $1.87 |
| EPS (Diluted) | $2.07 | $2.18 | $1.07 | $-0.52 | $1.86 |
| Shares Outstanding (Basic) | 263.7M | 263.7M | 230.3M | 185.2M | 124.2M |
| Shares Outstanding (Diluted) | 264.4M | 264.3M | 231.1M | 185.2M | 124.8M |
| Dividends Per Share | $0.58 | $0.50 | $0.41 | $0.36 | $0.48 |